Event Details

Every accountant and finance/accounting officers should be able to understand and manage the difference in the financial reporting against the tax reporting. Otherwise, the error encountered might put the Company into unnecessary loss as a result of the penalties involved or undue tax exposure as result of unexplained differences in the financial statement and duly filed tax returns.

Aug 31, 2019

8 AM - 5:30 PM

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National Office, PICPA Building
700 Shaw Boulevard
Mandaluyong, Metro Manila, Philippines

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Agenda

  • 8 AM - 9 AMSESSION I
    • Governing Rules with the Financial and Tax Reporting

    • When do we employ the Cash Basis versus Accrual Basis?
    9 AM - 12 PMSESSION II
    Revenue recognition in the Accounting and Tax side
    12 PM - 1 PMLUNCH BREAK
    1 PM - 3:30 PMSESSION III
    Expense Recognition under the Financial Reporting vs Tax Reporting
    3:30 PM - 5:30 PMSESSION IV
    Tips on how to manage undue tax exposure on handling the difference in the Financial vs Tax Reporting

Speakers

  • RICHARD IBARRA (P&A GRANT THORNTON)

    RICHARD IBARRA

    P&A GRANT THORNTON

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Tickets

Seminar Fee

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

Primary Member Price ₱1,680
Seminar Fee

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

₱2,240
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