Category Archives: Courses
GETTING THE GRIPS OF WITHHOLDING TAXES: A Comprehensive Training Session
The Philippine government imposes different types of withholding taxes that businesses should remit to the BIR. One of the common issues that the BIR includes in their tax assessment is deficiency withholding tax due to alleged non-compliance to withholding tax rules. But worry no more as we will help you navigate the world of withholding […]
Caseware Orientation and FS Preparation
To All Employees: On November 18, 2022, our Firm will conduct a series of webinars on the following topics: a.Caseware Orientation; andb. Things to Consider: Financial Statements Preparation. We have invited speakers for each topic, namely Mr. Ken Chan and Mr. Andrew F. Loteyro. Register now at http://i-leadacademy.org/courses. Thank you!
Boon or Bane? Invoicing Requirements in the Digital Era (and Other 2022 Year-ender Tax Updates)
As they say, digitalization is the way of the future. And that future is unfolding now. As a perfect example, the Bureau of Internal Revenue’s digital transformation is now in full swing. One of its projects, pursuant to TRAIN Law, is the implementation of e-invoicing or e-receipting. In relation to that, we want to keep […]
UHY MAC Webinar Series 8 – Audit Procedures – Audit of PPE, Intangible assets, Investment Prop and Audit of Specific Industries – BSFIs, NSPO, Real Estate
To All Employees: On October 14, 2022, our Firm will conduct a series of webinars on the following topics: a. Workshop: General overview on Audit Procedures – Audit of PPE, Intangible assets, Investment Prop (Documentation, Procedures, etc.); andb. Audit of Specific Industries – NSPO and Real Estate. We have invited speakers for each topic, namely […]
UHY MAC Webinar Series 7 – Revisiting PFRS 9, Understanding Gaming Operations and the Role of PAGCOR
To All Employees: On October 7, 2022, our Firm will conduct a series of webinars on the following topics: a. Revisiting PFRS 9; andb. Understanding Gaming Operations and the Role of PAGCOR. We have invited speakers for each topic, namely Mr. James Patrick Bonus, and Mr. Dan Aubrey Aguilar
UHY MAC Webinar Series 6 – ISO 27001 and 9001 Awareness and Workshop on Audit Procedures
To All Employees: On September 30, 2022, our Firm will conduct a series of webinars on the following topics: a. ISO 27001 and ISO 9001 Awareness; andb. Workshop: General overview on Audit Procedures – Audit of AP and Expenses (Documentation, Procedures, etc.); We have invited speakers for each topic, namely Mr. Jimar Rex Ngina, and […]
UHY MAC Webinar Series 5: Advanced Income Tax Computation and Understanding Deferred Taxes + Workshop: General Overview on Audit Procedures
To All Employees: On September 23, 2022, our Firm will conduct a series of webinars on the following topics: a. Advanced Income Tax Computation and Understanding Deferred Taxes; andb. Workshop: General Overview on Audit Procedures- Audit of Cash, AR and Revenue (Procedures, Documentation, etc.); We have invited speakers for each topic, namely Ms. Aireylica Caguete, […]
UHY MAC Webinar Series 4 – Overall Audit Procedures and WPs Preparation, Relevant BSP, SEC and PEZA Updates
To All Employees: On September 16, 2022, our Firm will conduct a series of webinars on the following topics: a. Overall Audit Procedures and WPs Preparation;b. Relevant BSP Updates;c. Relevant PEZA Updates; andd. Relevant SEC Updates. We have invited speakers for each topic, namely Ms. Aireylica Caguete, Ms. Frecie Estioco, Mr. Miguel Imperio and Atty. […]
UHY MAC Webinar Series 3: Transfer Pricing + Tax Updates and Refresher: VAT, Withholding Tax on Compensation, and Fringe Benefit Tax + Income Tax, Expanded Withholding Tax, and Percentage Tax
To All Employees: On September 9, 2022, our Firm will conduct a series of webinars on the following topics: a. Transfer Pricing;b. Tax Updates and Refresher: VAT, Withholding Tax on Compensation, and Fringe Benefit Tax; andc. Tax Updates and Refresher: Income Tax, Expanded Withholding Tax, and Percentage Tax. We have invited speakers for each topic, […]