Home

The seminar is intended for practitioners, accountants and officers of private companies to update them on the relevant topics, issues concerns related to corporate income tax and fundamentals and common issues encountered on value added tax (VAT).

This seminar may translate to the participants' ability to properly manage their own tax obligations and of their companies. This seminar is designed to provide the Professional Accountants in acquiring a practical understanding of the recent developments on income tax and the basic information on the recognition of deferred tax assets and liabilities and its consequences on the entity's financial statements and tax returns. This seminar will also discuss the recognition of deferred tax assets arising from unused tax credits, the presentation of income taxes in the financial statements and the disclosure of information relating to income taxes. This seminar is one of the commonly requested topics of the participants as indicated in the evaluation accomplished during the previous seminars.

Registration Fee for Members in Good Standing Amount is inclusive of VAT

Member Price
  • ₱2,000

Registration Fee for Members NOT in Good Standing and Non-Members Amount is inclusive of VAT

Public Price
  • ₱2,500

Other Speakers

Agenda

December 7, 2019

12

00PM

-

1

00PM

Lunch Break

FAQs

IMPORTANT!


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


GMM Rates:

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 

Sponsors and Partners

Discover and connect with other attendees.