`

 
 
  HOME
  MEMBERSHIP
  SEMINARS
  NEWS & EVENTS
  JOBS
  ABOUT US
  CONTACT US

 

       

 

 

 

 

 

 

 

 

 

M E M B E R S H I P

• 

Memo to All Members

 
REINSTATEMENT PROGRAM FY 2014-2015
 
Benefits for PICPA Metro Manila Region Members in Good Standing !!!
 

Request for Statement of Account

 

 
Register as a new Member/Update Data Online or Download Form
 
Join PICPA MMR Mailing List at Yahoo!Groups
 
Join FACEBOOK
• 

Professional Assistance

 
 
License Renewal
 
BOA Accreditation

 

C O N F E R E N C E S & E V E N T S

• 

May 21-25, 2015 - Metro Manila Region 12th International Conference "Guam"... click flyer here

• 
69th PICPA Annual National Convention... Register here

 

S E M I N A R S _ A C T I V I T I E S

   
  THEMATIC I. ENABLING LAWS, RULES AND REGULATIONS
(Topics Covered: RA9298 or Accountancy Act of 2004, Implementing Rules and Regulations, PRC/BOA Resolutions)
• 
November 12 - BOA Updates
• 
December 3 - BOA Updates
• 
December 9 - Seminar on Accountancy Law, BOA Updates, and Accreditation Requirements of CPAs
 
  THEMATIC II. STANDARDS APPLCABLE TO PROFESSIONAL PRACTICE
(Topics Covered: Accounting (IFRS/PFRS, PAS) and Auditing ( ISAs/PSA) standards; pronoucements related to taxation)
• 
September 26 - The PSAs & the Audit Process (Moved to Oct. 31)
• 
October 21 - Effect Analysis of IFRS (Moved to Oct. 30)
• 
October 27 - PFRS Updates: 2014 & beyond
• 
October 27 - Are You Doing It Right? A Seminar on Corporate Income Tax and Deferred Income Tax (Common Errors in the Calculation and FS Tax Diclosures)
• 
October 28 - PSA: Concepts & Applications
• 
November 5 - Auditing under PSA & Other Related Updates
• 
November 6&7 - Preparing your 2014 Notes toF/S
• 
November 7 - Workshop & Discussion on Corporate Income Tax Preparation & Common Errors
• 
November 7 - Tax Updates and Customs Updates
• 
November 8 - NMMC GMM with Seminar on Managing BIRs Tax Assessment & Leadership vs Communication
• 
November 8 - Workshop on Financial Statements Preparation under PFRS fo SMEs
• 

November 8 - Audit Documentation: Fundamentals, Techniques & Best Practices

• 
November 11 - Internal Control & Fraud Detection
• 
November 13 - Conducting & Documenting Audit Procedures Workshop
• 
November 13 - 2014 Tax Updates & PFRS Updates
• 
November 14 - Operational Auditing
• 
November 14 - Workshop on Financial Statements Preparation under Full PFRS - Part 1
• 
November 15 - Workshop on Financial Statements Preparation under Full PFRS - Part 2
• 

November 15 - Audit Reliability of Financial Statement through business Process Review

(Moved to Nov. 22)

• 
November 18 - Tax Updates
• 
November 18 - PFRS for SMEs
• 
November 20 - Year-End Tax Reminders & Handling BIR Tax Matters
• 
November 20 - PFRS on SMEs & Tax Isuues on PFRS for SMEs
• 
November 21 - Discussion of Fiancial Instruments & Required Disclosures
• 
November 22 - Discussion on Business Combination, Consolidation, Reorganization, Joint Arrangements, Equity Accounting & Required Disclosures
• 
November 22 - Risk-Based Audit (Moved to Nov. 15)
• 
November 25 - Audit Techniques & Fraud Prevention
• 
November 26 - Employee Benefits Taxation & Expanded Withholding Tax
(Issues, Errors & Updates )
• 
November 27 - PFRS for SMEs: Noncurrent Assets & Group Accounts Module
• 
November 27 - Workshop on Personal Income Tax Preparation
• 
December 3 - Audit Documentation: Working Paper Preparation Workshop
• 
December 4 - Proper Presentation of Financial Statements
• 
December 5 - SMMC GMM "Tax Updates & SEC Updates"
• 
December 6 - Year End Tax Reminders & Tax Updates
• 
December 6 - Year-End Tax Planning Strategies & Reminders
• 
December 11 - Auditor's Report & Appropriate Audit Opinion
• 
December 13 - Year End Audit Reminders & Preparing Notes to Financial Statements
   
  THEMATIC III. ETHICAL, GOVERNANCE AND QUALITY PRINCIPLES
(Topics Covered: Code of Ethics, Governance Principles, Quality Controls (PSQC 1))
• 
September 12 - Code of Ethics & Good Governance (Moved to Nov. 5)
• 
November 24 - Code of Ethics for Professional Accountants
• 
December 10 - Code of Ethics & Good Governance
   
  THEMATIC IV. ENVIRONMENT OF THE PRACTICE
(Topics Covered: Issuances by SEC, BSP, Insurance Commission, Cooperative Dev. Authority; frameworks, models, best practices, tools and techniques espoused by professional and other organizations that affect the operations and management of the clients and business entities)
• 
October 28 - F/S Analysis (Moved to Oct. 29)
• 
October 29 - Business Evaluation Techniques
• 
October 30 - All About SEC, Issuances, Updates, FS Findings & Others
• 
November 12 - Techniques in Interpreting Financial Statements
• 

November 22 - SEC Rules for Public Companies & Retirement Benefits Valuation (PAS 19R vs. SME)

• 
November 26 - Financial Statement Analysis (Moved to Nov. 28)
• 
December 4 - PFRS Updates & Common Findings in the Review of Financial Statement by the SEC
   
  THEMATIC V. DEVELOPMENT OF THE PERSON AS PROFESSIONAL
(Topics Covered: Leadership, management and supervision, oral and written communication, design and conduct of research and training, personality and social graces, teamwork enhancement, project management, information technology)
• 
November 13-14 - Basic & Advanced Excel Training for CPAs
• 
November 22 - Finance in Business: The business partnering function & the business planning process
• 
November 25 - Linking Financial Analytics with Business Decisions
• 
November 29 - Making Effective Presentation
• 
December 11-12 - Basic & Advanced Excel Training for CPAs
• 
December 20 - Managing, Directing, Operating & Controlling Foundations
  For Online Reservation Click Here!!!
  CPE PACKAGE:
• 
Sponsored by:
• 
Sponsored by:
  OTHER SEMINARS :
• 
Sponsored by: Eastern Metro Manila Chapter (SUSTAINING THE ECONOMIC GROWTH MOMENTUM) Register here
   

 

B O O K S

 

Code of Ethics for Professional Accountants in the Philippines and Code of Corporate Governance 2008 Edition (Php 250)

• 
Tax Rights and Remedies 2011 (Php 1,200)
• 
Value Added Tax by Atty. Victorino C. Mamalateo (Php 900)
 

BIR Revenue Regulation & Revenue Memorandum Circulars 2010 (Php 300)

 

BIR Revenue Regulation 2011 (Php 250)

• 
BIR Revenue Regulation 2012 (Php 250)
• 
BIR Revenue Regulation 2013 (Php 250) NEW!
• 
Audit Manual 2012 Edition (Php 500)
• 
The Accountants Handbook 2014 Edition Volume 1 & 2 (Php 600) NEW!
• 
PFRS 2013 Vol. 1 & Vol. 2 (Php 1,000)

 

Bureau of Internal Revenues Issuances

• 
OMO No. 3-2014 - (July 15, 201) conditions for the grant of requests for inclusion and/or deletion of taxpayers in the List of Top 20,000 private corporations and Top 5,000 individual taxpayers (click full text)
• 
RR No. 5-2014 -Amending Revenue Regulations No. 17-2013 dealing with the “Preservation of Books of Accounts and Other Accounting Records” (click full text)
• 
RMC No. 59-2014 -Revocation of the Proviional Accreditation Issued to deemed Accredited printers pursuant to Revenue Regulations (RR) No. 15-2012 and in relation to Revenue Memorandum Circular (RMC) No. 06-2014 (click full text)
• 
RMC No. 60-2014 -Clarification of the applicability of Revenue Memorandum Circular (RMC) No. 8-2014 to General Professional Partnership (GPP) in relation to RMC No. 003-12 (click full text)
• 
RMC No. 61-2014 -Revocation of BIR Ruling No. DA (OSL-A1) oo1-2008dated October 17, 2008 (click full text)
• 
RMO No. 27-2014 -Amending Certain Provisions of Revenue Memorandum Order No. 10-05, Prescribing the Policies and Procedures in the Accreditation of Cash Register Machine (CRM), Point of Sale (POS), Other Sales Machines (click full text)
• 
RMO No. 28-2014 -Amendment to the Revised Code of Conduct for Revenue Officials and Employees as implemented by Revenue Memorandum Order (RMO) No. 53-2010 by prescribing the policies and guidelines on the protection of the Bureau of Internal Revenue (BIR) against tobacco industry interference pursuant to the Joint Memorandum Circular No. 2010-01 of the Civil Service Commission and Department of Health (click full text)

 

L I N K S

• 
PICPA National Website
• 
Bureau of Internal Revenue
• 
Securities & Exchange Commission
• 
Bangko Sentral ng Pilipinas
• 
Professional Regulation Commission
• 
Social Security System

 

 

      PICPA Metro Manila Region © 2006-2007. All Rights Reserved.