Basic Tax for Non-Individuals

Teacher

Karriza Mae Espiritu

Categories

Accounting, Non-Accounting

Review

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Free

The course, “Basic Tax Knowledge for Non-Individual Taxpayers” will help you understand the basic definition and classification of non-individual taxpayers. You will learn the correct tax base and tax rates that are applicable for each type of taxes such as Income Tax, Value-Added Tax and Percentage Taxes. This course will focus on the differences between RCIT and MCIT, Accounting Treatment of Excess MCIT, Business Taxes, VAT Registration, and Tax Filing and Payment Platforms.

Course Features

Lectures 14
Quizzes 0
Skill level Beginner
Language English
Students 540
Certificate Yes
Assessments Yes

Overview 14
- Lecture1.1
  
  Introduction
- Lecture1.2
  
  Definition of Corporation
- Lecture1.3
  
  Classification of Corporations
- Lecture1.4
  
  Ordinary Income
- Lecture1.5
  
  Taxes imposed on Non-individuals
- Lecture1.6
  
  Identifying your ITR
- Lecture1.7
  
  RCIT vs MCIT
- Lecture1.8
  
  Accounting Treatment of Excess MCIT Paid
- Lecture1.9
  
  Business Taxes
- Lecture1.10
  
  Value Added Tax
- Lecture1.11
  
  VAT Registration
- Lecture1.12
  
  Other Percentage Tax
- Lecture1.13
  
  Illustration – Determine the applicable Business Tax
- Lecture1.14
  
  Tax filing and payment platforms

Karriza Mae Espiritu

Resident Lecturer

Kakay Espiritu is the National Account Executive at JuanTax, and our Resident Lecturer. She is a CPA and has had various experience of Accounting and Tax Compliance with top firms such as SGV&Co. and KPMG Philippines.