This is a past event. Registration is closed. View other Philippine Institute of Certified Public Accountants events.
It is the duty of every taxpayer to file Income Tax Return (ITR) and Financial Statements (FS). We, however, should exercise caution in filing the ITR and FS since several deficiency tax assessment or penalties arose from just carelessly indicating therein the incorrect amount or words or from non-compliance with the required regulations.
In addition, the BIR has the authority to audit all internal revenue taxes and majority of the findings on deficiency taxes came from income tax. The rule on Income Tax is very complicated and involves several technicalities and thus, requires extensive study and research.
Accordingly, it is imperative to know, at least, the basic laws, rules and regulations regularly used and applied by the BIR officials in the preparation of ITR and investigation of income tax so that a proper defense can be made in refuting their findings and avoid or minimize future income tax exposure.
Registration Fee
Registration Fee for Members in Good Standing Amount is inclusive of VAT
₱2,000
Member Price
Buy TicketRegistration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT
₱2,500
Public Price
Buy Ticket
Speakers
DARYL MATTHEW
SALES
Tax Advisory & Compliance Division at P&A GRANT THORNTON
Daryl is a Manager in the Tax Advisory & Compliance Division.
Work Experience
Daryl began his professional career as an Auditor in one of the Big Four auditing firms. He has extensive knowledge in Taxation, Accounting, Auditing and Business Law.
Prior to joining P&A, he worked as a Senior Tax Auditor for another Big Four auditing firm and as Tax and Accounts Payable Manager for a private company. He conducted corporate tax compliance services, tax advisory services and due diligence, assisted in national and local government tax investigation.
Program
7
00AM
-
8
00AM
8
00AM
-
12
00PM
Essential of Income Tax Return Preparations
DARYL MATTHEW SALES12
00PM
-
1
00PM
1
00PM
-
5
00PM
Essential of Income Tax Return Preparations
DARYL MATTHEW SALESEssential of Income Tax Return Preparations
Speakers
DARYL MATTHEW SALES
Tax Advisory & Compliance Division at P&A GRANT THORNTONDaryl is a Manager in the Tax Advisory & Compliance Division.
Work Experience
Daryl began his professional career as an Auditor in one of the Big Four auditing firms. He has extensive knowledge in Taxation, Accounting, Auditing and Business Law.
Prior to joining P&A, he worked as a Senior Tax Auditor for another Big Four auditing firm and as Tax and Accounts Payable Manager for a private company. He conducted corporate tax compliance services, tax advisory services and due diligence, assisted in national and local government tax investigation.
Essential of Income Tax Return Preparations
Speakers
DARYL MATTHEW SALES
Tax Advisory & Compliance Division at P&A GRANT THORNTONDaryl is a Manager in the Tax Advisory & Compliance Division.
Work Experience
Daryl began his professional career as an Auditor in one of the Big Four auditing firms. He has extensive knowledge in Taxation, Accounting, Auditing and Business Law.
Prior to joining P&A, he worked as a Senior Tax Auditor for another Big Four auditing firm and as Tax and Accounts Payable Manager for a private company. He conducted corporate tax compliance services, tax advisory services and due diligence, assisted in national and local government tax investigation.
FAQs
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PLEASE READ.
ONLINE RESERVATION
Click: On this page, make your reservation by clicking on the word "Reserve" on the last column of the particular seminar you have chosen to attend. Wait for the confirmation window of your reservation on the screen and take a screenshot for filing purposes.
SEMINAR FEES
EMMC Members in GOOD STANDING - Php 2000.00 (inclusive of VAT)
Members not in good standing - Php 2500.00 (inclusive of VAT)
Non-CPAs/Non-Members - Php 2500.00 (inclusive of VAT)
PAYMENT OPTIONS
1. Cash/check payable to: PICPA EMMC
2. Online credit card payment is also accepted provided the payee completes and sends PICPA MMR Training Division an "Authorization to Charge Credit Card," a downloadable form in the FAQs section (Seminar FAQs tab above). Upon our receipt of your authorization, we will process your credit card payment and will inform you if the credit card transaction was successful or not, and if charges were made.
3. For more direct payment options, you can visit us at the PICPA MMR Secretariat office, PICPA National Office Building, 700 Shaw Boulevard, Mandaluyong City.
SCHEDULE CHANGE
Seminar schedules are subject to change. Should there be any, PICPA will announce through the PICPA website and will inform you via email and/or SMS/text messages.
OTHER DETAILS
1. Registration is from 7am – 8am. Seminar starts at 8am.
2. CANCELLATION OF RESERVATION: Cancellation is only valid when conveyed through the registered email address or through the registered mobile number. Please read "Seminar FAQs" for more details.
3. NO SHOW FEE: Reservations without valid cancellations three days prior to the seminar schedule at the latest are deemed confirmed. Those who fail to cancel their confirmed reservation within the three-day period and do not show up for the seminar will be charged Php 500.00 to defray administrative and logistical costs (food, seminar materials, etc.)
4. The Certificate of Attendance and CPD units will be issued and awarded only to the actual attendee of the seminar. No proxies allowed. CPD units are awarded per actual hours of attendance; latecomers shall be deducted units accordingly.
5. For dietary restrictions and preferences, please contact and inform the PICPA Training Division at least two (2) days before the actual seminar date. PICPA will do its best to accommodate your request, but delivery is subject to its availability.
6. As we have limited space, PICPA's free parking for vehicles is on first come, first served basis.
7. Walk-in participants will be given only the soft copy of the seminar materials via email.
FOR OTHER CONCERNS AND FURTHER INQUIRIES
Contact: Ms. Maryrose Ann Diaz
PICPA EMMC Secretariat
Tel. Nos. 723-6313; 726-9453
Email: picpa.emmc@picpammr.org
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