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Telefax No.: (02) 931-6480; (02) 448-5103; (02) 281-5500
Email: pstri.taxation@gmail.com Website: https://www.pstri.com
ELSA M. CAÑETE, CPD Accreditation No. 2013-088
INVITATION
Please Attend
Our 2018 PRC Accredited Seminars
Who Should Attend:
CPAs
Tax Managers
Finance Officer
Accountant
Tax Compliance Officers
Bookkeepers
Withholding Agents
1
APRIL 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
Seminar on Tax
10 Elsa M. Cañete,
Compliance for Non-Stock A
TUESDAY CPA
Non-Profit Organization
Civil Remedies of
27 Taxpayer in the Raisa G.
A
TUESDAY Assessment of Local Tax Marasigan
and Real Property Tax
MAY 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
4 Seminar on Managing Harry B.
B
FRIDAY Electronic Records Peregrino
Seminar on
9 Comprehensive Diana M.
A
WEDNESDAY Compliance on Estate Tax Tuazon, CPA
Law
11 Seminar on Basic Lecture Harry B.
B
FRIDAY on Microsoft Excel Peregrino
13 Seminar on Ethics in the Elsa M. Cañete,
C
SUNDAY Accounting Profession CPA
17 Seminar on Donation and Diana M.
A
THURSDAY Donor’s Tax Tuazon, CPA
Seminar on Tax
20 Compliance for Travel Elsa M. Cañete,
A
SUNDAY Agencies and Preparation CPA
of Financial Statements
2
Diana M.
Seminar on R.A. No. Tuazon, CPA /
24&25
10963 Tax Reform for Hirohito
THURSDAY A
Acceleration and Inclusion Hadap, CPA /
& FRIDAY
(TRAIN) Act Raisa G.
Marasigan
29 Seminar on Value Added Diana M.
A
TUESDAY Tax (VAT) Tuazon, CPA
JUNE 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
1 Seminar on Local Tax Raisa G.
A
FRIDAY Procedure and Compliance Marasigan
Seminar on
3 Elsa M.
Professionalism and Work C
SUNDAY Cañete, CPA
Ethics for CPAs
Seminar on Real Property
7 Raisa G.
Tax Procedure and A
THURSDAY Marasigan
Compliance
Seminar on Tax
8 Elsa M.
Compliance for Private A
FRIDAY Cañete, CPA
Hospitals
13 Seminar on Management Hirohito
B
WEDNESDAY Information Security Hadap, CPA
Updates on Compensation
20 Diana M.
and Expanded Withholding A
WEDNESDAY Tuazon, CPA
Taxes
22 Seminar on Management Hirohito
B
FRIDAY Information Security Hadap, CPA
3
23 Basics on Value Added Tax Diana M.
A
SATURDAY and VAT Relief Tuazon, CPA
24 Transfer Pricing Elsa M.
A
SUNDAY Methodologies Cañete, CPA
26 Ethics in the Accounting Hirohito
C
TUESDAY Profession Hadap, CPA
29 Diana M.
Estate and Donors Taxes A
FRIDAY Tuazon, CPA
30 Real Property Tax, Raisa G.
A
SATURDAY Procedure and Compliance Marasigan
JULY 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
1 Managing Electronic Harry B.
B
SUNDAY Records Peregrino
Updates on Compensation Diana M.
3
and Expanded Withholding Tuazon, CPA A
TUESDAY
Taxes
5 Basics on Value Added Tax Diana M.
A
THURSDAY and VAT Relief Tuazon, CPA
Civil Remedies of Taxpayer Raisa G.
6
in the Assessment of Local Marasigan A
FRIDAY
Tax and Real Property
Seminar on Social Elsa M.
8
Responsibility and Ethical Cañete, CPA C
SUNDAY
Audit for CPA
12 Advance Lecture on Harry B.
B
THURSDAY Microsoft Excel Peregrino
13 Preparation of Financial Hirohito
A
FRIDAY Statements For SMEs Hadap, CPA
4
Comprehensive Diana M.
14
Compliance on Corporate Tuazon, CPA A
SATURDAY
Income Tax
Seminar on Social Elsa M.
18
Responsibility and Ethical Cañete, CPA C
WEDNESDAY
Audit for CPA
20 Industry Based Diana M.
A
FRIDAY Bookkeeping Regulation Tuazon, CPA
22 Basic Principle of Transfer Elsa M.
A
SUNDAY Pricing Cañete, CPA
25 Customs Modernization Raisa G.
A
WEDNESDAY and Tariff Act Marasigan
27 Diana M.
Estate and Donors Taxes A
FRIDAY Tuazon, CPA
Updates in Tax Court Atty. Leo
28
Decisions and Tax Olarte A
SATURDAY
Remedies
31 Tax Compliance for PEZA Hirohito
Hadap, CPA A
TUESDAY Registered Enterprises
AUGUST 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
1 Advance Lecture on Harry B.
B
WEDNESDAY Microsoft Excel Peregrino
3 Preparation of Financial Hirohito
A
FRIDAY Statements For SME’s Hadap, CPA
Updates on Compensation
4 Diana M.
and Expanded Withholding A
SATURDAY Tuazon, CPA
Taxes
5
5 Transfer Pricing Issues and Elsa M.
A
SUNDAY Valuation of Intangibles Cañete, CPA
7 Diana M.
Estate Tax and Donors Tax A
TUESDAY Tuazon, CPA
10 Real Property Tax Raisa G.
A
FRIDAY Procedure and Compliance Marasigan
11 Social Responsibility and Hirohito
C
SATURDAY Ethical Audit For CPA Hadap, CPA
14 Basics on value Added Tax Diana M.
A
TUESDAY and VAT Relief Tuazon, CPA
17 Ethics in the Accounting Diana M.
C
FRIDAY Profession Tuazon, CPA
6
SEPTEMBER 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
1 Comprehensive Seminar on Diana M.
A
SATURDAY Individual Income Tax Tuazon, CPA
4 Managing Electronic Harry B.
B
TUESDAY Records Peregrino
7 Tax Compliance For Actors Diana M.
A
FRIDAY and Actresses Tuazon, CPA
Financial Accounting and
8 Hirohito
Disclosures in the Financial A
SATURDAY Hadap, CPA
Statements
Civil Remedies of Taxpayer
11 Raisa G.
in the Assessment of Local A
TUESDAY Marasigan
Tax and Real Property Tax
Updates on Compensation
14 Diana M.
and Expanded Withholding A
FRIDAY Tuazon, CPA
Taxes
15 Professionalism and Work Hirohito
C
SATURDAY Ethics For CPAs Hadap, CPA
18 Real Property Tax Procedure Raisa G.
A
TUESDAY and Compliance Marasigan
20 Management Information Hirohito
B
THURSDAY Security Hadap, CPA
21 Diana M.
Estate and Donors Tax A
FRIDAY Tuazon, CPA
22 Social Responsibility and Hirohito
C
SATURDAY Ethical Audit For CPA Hadap, CPA
7
25 Local Tax Procedure and Raisa G.
A
TUESDAY Compliance Marasigan
27 Advance Lecture on Harry B.
B
THURSDAY Microsoft Excel Peregrino
28 Updates on Tax Court Atty. Leo
A
FRIDAY Decisions and Tax Remedies Olarte
29 Ethics in the Accounting Hirohito
C
SATURDAY Profession Hadap, CPA
OCTOBER 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
2 Comprehensive Seminar Diana M.
A
TUESDAY on Individual Income Tax Tuazon, CPA
3 Managing Electronic Harry B.
B
WEDNESDAY Records Peregrino
5 Local Tax Procedure and Raisa G.
A
FRIDAY Compliance Marasigan
6 Social Responsibity and Hirohito
C
SATURDAY Ethical Audit For CPA Hadap, CPA
Comprehensive
9 Diana M.
Compliance on Value A
TUESDAY Tuazon, CPA
Added Tax
Updates on Compensation
12 Diana M.
and Expanded Withholding A
FRIDAY Tuazon, CPA
Taxes
Comprehensive
13 Diana M.
Compliance on A
SATURDAY Tuazon, CPA
Withholding Tax
8
16 Tax Compliance For Hirohito
A
TUESDAY Cooperative Hadap, CPA
19 Ethincs in the Accounting Diana M.
C
FRIDAY Profession Tuazon, CPA
20 Comprehensive Seminar Diana M.
A
SATURDAY on Income Tax Tuazon, CPA
23 Advance Lecture on Harry B.
B
TUESDAY Microsoft Excel Peregrino
Updates on Tax Court
26 Atty. Leo
Decisions and Tax A
FRIDAY Olarte
Remedies
27 Diana M.
Estate and Donors Tax A
SATURDAY Tuazon, CPA
Tax Compliance and
30 Preparation of Financial Hirohito
A
TUESDAY Statements For Private Hadap, CPA
Hospitals
NOVEMBER 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPETENCE
Comprehensive Tax
6 Diana M.
Compliance For Medical A
TUESDAY Tuazon, CPA
Practitioners
8 Basics on Value Added Tax Hirohito
A
THURSDAY and VAT Relief Hadap, CPA
9 Management of Harry B.
B
FRIDAY Information Security Peregrino
Updates on Withholding
10 Hirohito
Taxes and Year End A
SATURDAY Hadap, CPA
Adjustments
9
Real Property Tax
13 Raisa G.
Procedure and A
TUESDAY Marasigan
Compliance
16 Social Responsibility and Hirohito
C
FRIDAY Ethical Audit For CPA Hadap, CPA
17 Managing Electronics Harry B.
B
SATURDAY Records Peregrino
Civil Remedies of Taxpayer
20 Raisa G.
in the Assessment of Local A
TUESDAY Marasigan
Tax and Real Property Tax
23 Diana M.
Estate and Donors Tax A
FRIDAY Tuazon, CPA
24 Tax Compliance for Hirohito
A
SATURDAY Cooperatives Hadap, CPA
27 Professionalism and Work Diana M.
C
TUESDAY Ethics for CPAs Tuazon, CPA
Updates on Tax Court
29 Atty. Leo
Decisions and Tax A
THURSDAY Olarte
Remedies
DECEMBER 2018
TECHNICAL
DATE TITLE OF SEMINAR SPEAKER
COMPTENCE
Updates on Withholding
1 Diana M.
Taxes and Year End A
SATURDAY Tuazon, CPA
Adjustments
2 Basic Principles of Transfer Elsa M.
A
SUNDAY Pricing Cañete, CPA
10
Comprehensive
4 Diana M.
Compliance on Corporate A
TUESDAY Tuazon, CPA
Income Tax
Advance Lecture on
5 Microsoft Excel and Harry B.
B
WEDNESDAY Preparation of Working Peregrino
Paper
6 Professionalism and Work Diana M.
C
THURSDAY Ethics for CPAs Tuazon, CPA
Tax Issues in the
8 Elsa M.
Preparation of Financial A
SATURDAY Cañete, CPA
Statements
11 Real Property Tax Raisa G.
A
TUESDAY Procedure and Compliance Marasigan
14 Managing Electronics Harry B.
B
FRIDAY Records Peregrino
15 Transfer Pricing Issues in Elsa M.
A
SATURDAY Business Restructuring Cañete, CPA
18 Tax Compliance For Hirohito
A
TUESDAY Cooperatives Hadap, CPA
Comprehensive Tax
19 Diana M.
Compliance on Individual A
WEDNESDAY Tuazon, CPA
Income Tax
21 Social Responsibility and Hirohito
C
FRIDAY Ethical Audit for CPA Hadap, CPA
Disclosures of Related
22 Elsa M.
Party Transactions in the A
SATURDAY Cañete, CPA
Financial Statement
11
Computerized Accounting
27 Harry B.
System Maintenance and B
THURSDAY Peregrino
Archiving
Updates on Tax Court
28 Atty. Leo O.
Decisions and Tax A
FRIDAY Olarte
Remedies
29 Industry Issues in Transfer Elsa M.
A
SATURDAY Pricing Audit Cañete, CPA,
PSTRI VISION:
PSTRI envisions to be the premier educational institution in the field of
taxation, finance, accounting and research.
PSTRI MISSION:
To provide clients with current information and competency – based
knowledge on business issues and processes.
CORE VALUES:
• Accountability
• Accuracy
• Commitment
• Consistency
• Resourcefulness
• Transparency
• Synergy
12
PSTRI Training Team
Advisers:
DR. LEO O. OLARTE – Attorney-At-Law, Doctor of Medicine
DR. RAFAEL M. VALDEZ – Ph.D., FCMA, FCIM, PSTRI President
DR. MYRNA L. DESABELLE – Ph.D., Certified Public Accountant, PSTRI Vice
President
FERNANDO M. DELGRA JR. – PSTRI Board Secretary
Resource Speakers:
13
She is a Certified Values Formation Trainer by the Development Academy of
the Philippines and a consistent lecturer of the Bureau of Internal Revenue
for seventeen (17) years;
She studied Tax Issues in Corporate Financing and Transfer Pricing and
Valuation of Intangibles in Kuala Lumpur, Malaysia on March and April, 2008
conducted by International Bureau of Fiscal Documentation (IBFD) based in
Amsterdam, Netherlands;
Also in Kuala Lumpur Malaysia, Advanced Seminar on Transfer Pricing on
June 27 to July 1, 2011 and Transfer Pricing Issues of Extractive Industries on
April 22 to 26, 2013 conducted by the Malaysian Tax Academy and
Organization of Economic Cooperation and Development (OECD) based in
Paris, France, and Principles and Updates of Transfer Pricing on September 5
to 9, 2016;
She is a JICA Fellow having studied in Tokyo, Japan on the “Outline of
Japanese Taxation and Administration System” on February, 2009;
Currently, Chairman Emeritus of Philippine School of Taxation and Research,
Inc. (PSTRI), a non-stock non-profit organization for enhancing taxation
knowledge in all sectors of the society;
She is Past President of the Rotary Club of Quezon City North (2004-2005);
Past President, Board of Director and Auditor of National Defence College of
the Philippines Foundation Inc. (2001 to present);
She served as Board of Director of PICPA and GACPA Negros Occidental
Chapters from 1991 to 1995;
As young as eleven (11) years old, she was elected President of 4-H Club, an
international organization for youth empowerment;
She is a trainer in Risk Management, Values Formation, Leadership,
Organizational Development and People Empowerment;
Had written and published book on Basic Transfer Pricing. Other books
awaiting publication are: Advanced Transfer Pricing (Concepts and Cases),
Ten Tips To Avoid Tax Problems, Quick Guide To Effective Tax Management,
14
Measuring Business Performance, Industry Based Bookkeeping Regulations,
BIR Registration Requirements, Manual on Corporate Governance, BIR
Registration Requirements, The Values of Life and Remembering Death.
15
Catholic Faith and home of God. She is a former household leader of both
Couples for Christ Community and Parish Renewal Experience Seminar.
16
College of Calapan, Oriental Mindoro. During her masteral years, she was
exposed to lead and participate to different seminars and workshops
specifically evolving to public administration of the government, career and
personality growth and development and quality service.
She started working in year 2010 where she was assigned in Malamig
National High School and served for two consecutive school years (2010-
2012). In which she was exposed in professional field of education because
aside from being a school clerk/ administrative staff that primary worked on
preparation of school fund liquidations and reports, she also served as
substitute teacher in times of absence of a teacher. In year 2012, she
worked as a technical support representative in Stream Global Services which
she served for almost two years. She was then exposed to information
technology field of profession. In year 2014, she worked as a school teacher
in Acelina School Montessori wherein she taught Grade Six to Fourth Year
students for one school year (S. Y. 2014-2015). Presently, she is engaged as
one of the Legal Researcher of the Philippine School of Taxation and
Research Inc. (PSTRI) under the supervision and management of Ms. Elsa M.
Cañete.
17
Training Manager:
Training Staff:
18
LOCATION:
Website: www.pstri.com
19
Added Features of Seminars:
1. Presentable Handouts
2. Good Speakers
3. Good Venue
4. Free Flowing Tea and Coffee
5. Comfortable Chairs
6. Buffet Meal
7. Healthy Snacks
8. Entertainment during breaks: Live Singing and Dancing
9. Five (5) Raffle Prizes
10. Socializing after every seminar
11. Free use of PSTRI International Tax Library
20