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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

 

 
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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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October 2-5 - Metro Manila Regional Accountants Forum... click flyer here
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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)
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October 10 - Updates of the CPA Profession (BOA Updates)
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October 22 - Seminar on Accountancy Law, BOA Updates, and Accreditation Requirements of CPAs
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November 12 - 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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September 20 - Tax Updates (Moved to Oct. 7)
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September 26 - Are You Doing It Right? A Seminar on Corporate Income Tax and Deferred Income Tax (Common Errors in the Calculation and FS Tax Diclosures) (Moved to Oct. 27)
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September 26 - The PSAs & the Audit Process (Moved to Oct. 31)
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September 29 - Tax Updates and Customs Updates (Moved to Nov. 7)
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October 2 - How to Reduce your Tax Legally and Ethically & Issues, Problems and Solutions in Tax Audit and Investigation
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October 3 - PFRS vs PFRS for SMEs (Moved to Oct. 4)
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October 7 - The Tax Aspect of Construction Co. & Lattest Tax Issuances & Dev't. (Moved to Oct. 6)
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October 7 - Employee Benefits Taxation & Expanded Withholding Tax
(Issues, Errors & Updates )
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October 10 - Latest Tax Issuances - WMMC GMM
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October 14 - Estate Planning & Withholding Taxes (Moved to Oct. 13)
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October 16 - Taxation of PEZA & Common Issues / Errors on VAT & Income Tax
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October 17 - Operations Auditing (Moved to Oct. 16)
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October 18 - Full PFRS Updates
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October 18 - Audit Documentation: Fundamentals, Techniques & Best Practices
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October 18 - Internal Control for Auditors & Consultants
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October 21 - Effect Analysis of IFRS
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October 22 - Common Errors in Preparation & Presentation of FS in accordance w/ PFRS for SMEs
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October 24 -PFRS for SMEs and other Financial Reporting Matters (Moved to Oct. 23)
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October 24 - Tax Updates and Taxation for SMEs
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October 27 - PFRS Updates: 2014 & beyond
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October 28 - PSA: Concepts & Applications
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November 5 - Auditing under PSA & Other Related Updates
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November 6&7 - Preparing your 2013 Notes toF/S
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November 13 - Conducting & Documenting Audit Procedures Workshop
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November 14 - Operational Auditing
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November 15 - Audit Reliability of Financial Statement through business Process Review
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November 22 - Risk-Based Audit
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November 25 - Audit Techniques & Fraud Prevention
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November 27 - PFRS for SMEs: Noncurrent Assets & Group Accounts Module
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December 6 - Year End Tax Reminders & Tax Updates
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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))
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September 12 - Code of Ethics & Good Governance (Moved to Nov. 5)
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October 17 - Code of Ethics for Professional Accountants
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October 25 - Corporate Governance/SEC Updates/Entrepreneurship for CPAs
   
  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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October 4 - Techniques in Interpreting Financial Statemens (Moved to Oct. 3)
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October 15 - SEC Rules for Public Companies & Retirement Benefits Valuation (PAS 19R vs. SME)
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October 28 - F/S Analysis (Moved to Oct. 29)
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October 29 - Business Evaluation Techniques
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October 30 - All About SEC, Issuances, Updates, FS Findings & Others
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November 12 - Techniques in Interpreting Financial Statements
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November 26 - Financial Statement Analysis
   
  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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October 8 - Working Capital: Planning & Control
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October 11 - Linking Financial Analytics with Business Decisions
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October 18 - Accounting for Non-Accountants (1 day only)
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November 25 - Linking Financial Analytics with Business Decisions
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December 20 - Managing, Directing, Operating & Controlling Foundations
  For Online Reservation Click Here!!!
  CPE PACKAGE:
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Sponsored by: Western Metro Manila Chapter
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Sponsored by: Southern Metro Manila Chapter
   

 

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!

 

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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