ACCOUNTANTS ARE FACED WITH CHALLENGES IN HANDLING VAT COMPLIANCE UNDER THE FULLY-IMPLEMENTED TRAIN LAW & RECENTLY-PASSED CREATE. THESE SPECIAL LAWS INTRODUCED A NUMBER OF AMENDMENTS ON VAT AND BASED ON ACTUAL DEALINGS WITH ACCOUNTANTS HANDLING VAT COMPLIANCE, WE NOTED VERY COMMON PITFALLS RESULTING IN TAX EXPOSURE. THIS WEBINAR IS INTENDED TO HELP ACCOUNTANTS IN RESOLVING THESE PITFALLS IN ORDER TO MINIMIZE IF NOT ERADICATE EXPOSURES IN THE FUTURE.
Director, Tax & Corporate Service Division of DIAZ MURILLO DALUPAN & COMPANY
Atty. Willie Santiago is both a Lawyer and Certified Public Accountant.He is currently the Director of Tax & Corporate Services Division of Diaz Muril...
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RESERVATION and ADMISSION
Q: How do I reserve for the PICPA MMR webinar? How and when do I get the webinar ID?
A: Go to the https://picpa.glueup.com/my/home/ website and find the webinar/seminar listing at the "Upcoming Event Tab." Click "Register Now" or the "Title of the Webinar/Seminar" and you will be directed to the registration page of Glueup. Complete the registration. You will receive a confirmation email at the latest two (2) hours before the start of the event. Said email will contain the webinar ID.
MODE OF PAYMENT
A. Thru Union Bank of the Philippines
Via Over-The-Counter Transaction
Name of Member : Name of paying PICPA member (First Name, MI, Last Name)
CPA Number : PRC ID number of paying PICPA member (put 000 for nonCPA)
Type of Payment : CHAPTER DATE TIME (eg. EMMC MAY 20 PM)
Via Online Banking or Mobile App (Bills Payment)
Biller Name : PHIL INSTITUTE OF CPA – METRO MANILA REGION (PICPA MMR)
Name of Member : Name of paying PICPA member (First Name, MI, Last Name)
CPA Number : PRC ID number of paying PICPA member (put 000 for nonCPA)
Type of Payment : CHAPTER DATE TIME (eg. EMMC MAY 20 PM)
Under Bank Transfer via UnionBank
Account Name: PICPA METRO MANILA REGION
Account Number: 000840021240
Remarks: CHAPTER DATE TIME (eg. EMMC MAY 20 PM)
B. Thru InstaPay
Via GCash Mobile App
Choose Pay Bills
Payment Solutions
Biller Name : PICPA MMR
Full Name : Name of paying PICPA member (First Name, MI, Last Name)
CPA No. : PRC ID number of paying PICPA member (should be 6 digits only; put 000000 for nonCPA)
Payment for : CHAPTER DATE TIME (eg. EMMC MAY 20 PM)
Once paid please SEND a copy of the payment confirmation (with Reference number and Transaction date) to:
PICPA Eastern Metro Manila Chapter - picpa.emmc@picpammr.org
LOGIN RULES
Q: How do I login into the event?
A: Download the Zoom Application (free subscription will do). On the confirmation email that you will receive, click "Click Here to Join" link. You can login and wait to be let in anytime within the duration of the webinar or earlier, from up to 15 minutes before the event. Remember that your first login is captured by Zoom as your "time in" at the event.
Q: Can I pass on or transfer the webinar ID to someone else?
A: Note that your registration is NON-TRANSFERRABLE, NON-SHAREABLE. The confirmation email containing the webinar ID that you have received is associated with the PICPA-Glueup registered email that is yours alone.
Q: How can I assure that my attendance is accounted for?
A: The participant has to write his FULL NAME upon signing/logging in. Once inside the webinar, he/she must make sure of a strong internet connection. If ever disconnected, the participant will not be allowed to rejoin. As a final reminder, participant must make sure to validate attendance before exiting the seminar.
CERTIFICATE OF ATTENDANCE
Q: Will all webinar attendees/participants get a Certificate of Attendance?
A: To be eligible for a Certificate of Attendance, participants must first satisfy these four requirements: (a) pre-registration, (b) attendance, (c) polls, and (d) video open (e)evaluation.
(a) Pre-registration in the PICPA-Glueup portal is required.
(b) Attendance: Zoom captures the "time in" of participants automatically. Only those who join the event not later than 15 minutes after its official start will qualify to receive the Certificate of Attendance.
(c) Polls – Poll questions flashed on the screen during the webinar should be answered. This serves as a monitoring tool to keep track of the participant's physical presence.
(d) YOUR VIDEO OPEN during the entire webinar. You are not allowed to turn-off or disable your video so that when a Monitor appointed by the CPD Council takes the screen shot, you are visible. The screen shot can be taken by the designated Monitor in three occasions at random during the session and those who are not captured in the screenshot will not earn any credit. No picture, no certificate.
(e) Evaluation – Participants need to accomplish the ZOOM Online Evaluation Form which is made available only after the Q&A portion.
OTHER WEBINAR SCHEDULES
What are the other upcoming webinars?
