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2015 PGS Roadmap (Part 1)

 

2015 PGS Roadmap (Part 2)

 

 

 

 

 

M E M B E R S H I P

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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
 
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Professional Assistance

 
 
License Renewal
 
BOA Accreditation

 

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

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May 20-24, 2015 - Metro Manila Region 12th International Conference "Guam"... click flyer 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)
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January 29 - Seminar on Accountancy Law, BOA Updates, and Accreditation Requirements of CPAs
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February 4 - BOA Updates
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February 27 - Seminar on Accountancy Law, BOA Updates, and Accreditation Requirements of CPAs
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March 31 - BOA Updates
 
  THEMATIC II. STANDARDS APPLCABLE TO PROFESSIONAL PRACTICE
(Topics Covered: Accounting (IFRS/PFRS, PAS) and Auditing ( ISAs/PSA) standards; pronoucements related to taxation)
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January 14 - ARE YOU DOING IT RIGHT? A Seminar on Corporate Income Tax & Deferred Income Tax (Common Issues and Errors in the Calculation) (Moved to Feb. 12)

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January 16 - PFRS for SMEs: Issues and Relevant Updates (Moved to Feb. 18)

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January 22 - Tax Reminders and Handling BIR Tax Matters (Moved to Feb. 24)

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January 24 - PFRS for SMEs: Liability & Equity Accounts Module (Moved to Jan. 28) (Cancelled)

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January 28 - The New PFRS & Taxation Landscape: Relevant Changes That Impact Your 2014 Statutory Reports

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January 28 - Taxation of PEZA & Common Issues on VAT and Income Tax

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January 30 - Year-End Audit Reminders (Moved to Feb. 24)

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January 30 - Risk Based Audit

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January 30 - Practicable Tips in Preparing Your Notes to the 2014 Audited Financial Statement (AFS)

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January 30 - Full PFRS Updates (Moved to Feb. 20)

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February 3 - Tax & SEC Updates (Moved to Feb. 5)
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February 3 - ABCs of Final Withholding Tax (FWT) & on the Practicable Tips on Preparation of Withholding Tax & Value Added Tax (VAT) Returns
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February 5 - Audit Techniques & Fraud Prevention
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February 6 - Performing Quality Audit

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February 7 - Year-End Tax Reminders & Tax Updates

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February 11 - PFRS for SMEs

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February 13 - PFRS Updates & Reminders: 2014 & Beyond

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February 14 - Year-End Tax Season Updates & Reminders

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February 16 - How to Handle your BIR Audit & Investigation

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February 17 - Risk Based Audit

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February 20 - Audit Documentation: Working Paper Preparation Workshop

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February 20 - Operational Auditing

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February 21 - The PSA & the Audit Process

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February 23 - IFRS Updates

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February 27 - ABCs of Value Added Tax (VAT) & Expanded Withholding Tax (EWT)

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February 28 - Updates on Auditing & Assurance Standards & Audit Considerations for SMEs

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March 3 - Employee Benefits Taxation & Expanded Withholding Tax (Issues, Errors & Updates)
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March 4 - ABCs of Compensation on Related Withholding Taxes

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March 6 - Tax Updates & Corporate Income Tax Reminders
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March 6 - Tax Updates & Taxation for SME (Moved to Mar. 13)

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March 7 - IT Auditing

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March 13-14 - Full IFRS

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March 14 - Audit Updates & Code of Professional Ethics

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March 24 - Tax & SEC Updates

   
  THEMATIC III. ETHICAL, GOVERNANCE AND QUALITY PRINCIPLES
(Topics Covered: Code of Ethics, Governance Principles, Quality Controls (PSQC 1))
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January 31 - Code of Ethics & Good Governance
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February 6 - Code of Ethics for Professional Accounatants (Moved to Mar. 6)
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February 21 - Code of Ethics & Good Governance
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February 28 - Governance, SEC & Leadership
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March 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)
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January 27 - Financial Statement Analysis (Moved to Feb. 16)
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January 28 - Business Evaluation Techniques (Moved to Jan. 29)
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January 31 - Techniques in Understanding & Reading Financial Statements (Moved to Feb. 21)
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February 7 - Working Capital: Planning & Control
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February 18 - Operational Planning
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March 11 - Earnings Management & the Role of Accounting Disclosures
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March 17 - Financial Statement Analysis
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March 23 - Anatomy for Corporate Crisis
   
  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)
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January 29 - Linking Financial Analytics with Business Decisions
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February 4 - Enterpreneurship for CPAs and Taxation for SMEs

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February 7 - Finance in Business: The Business Partnering Function & The Business Planning Process (Moved to Mar. 14)

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February 12-13 - Accounting for Non-Accountants

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February 13 - Accounting Information Technology
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February 24 - Communication Skills Made Easy for Accountants
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February 25 - Excel Made Easy: Useful Tips to Achieve Efficiency in Spreadsheets Navigation
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February 25 - Negotiating Creatively for Business & Acctg. Professions: Reading an Agreement through Effective Resolution of Differences
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February 27 - Investing in Stock Market
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February 28 - Managing, Directing, Operating & Controlling Foundations
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March 3 - Leadership Essentials & Coaching
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March 4 - Conflict Management
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March 7 - Corporate Governance, SEC Updates, Entrepreneurship for CPAs: Overview
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March 11 - Critical & Creative Thinking, Problem Solving & Decision Making & thier Roles in Business & Accounting
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March 12 - Conflict Resolution: Dealing with Difficult People
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March 24 - Wave: Work Attitude & Values Enhancement Program
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March 28 - Data Analytic's using Excel
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April 14 - Professionalism at Work: Building Self-Esteem & Assertiveness Skills
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April 20 - Effective Business Communication Skills
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April 30 - Personal Branding: A Secret to Attracting More Clients
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May 7 - Building Professional Credibility with Tact & Diplomacy
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May 19 - Effective Interpersonal Skills for CPAs & Technical Professionals
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May 25-26 - Train the Trainer: Secrets to Delivering Powerful Training Programs
  For Online Reservation Click Here!!!
  CPE PACKAGE:
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Sponsored by: Western Metro Manila Chapter (February)
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Sponsored by: Southern Metro Manila Chapter (February & March)

 

B O O K S

 

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

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Tax Rights and Remedies 2011 (Php 1,200)
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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)

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

 

Bureau of Internal Revenues Issuances

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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)
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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)
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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)
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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)
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RMC No. 61-2014 -Revocation of BIR Ruling No. DA (OSL-A1) oo1-2008dated October 17, 2008 (click full text)
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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)
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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

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

 

 

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