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      • How to Populate Income Tax BIR Form 1702 For Corporations or Non-Individual Taxpayers

      How to Populate Income Tax BIR Form 1702 For Corporations or Non-Individual Taxpayers

      Lot Buluran
      Lot Buluran
      Accounting, Non-Accounting
      (0 review)
      Free
      How to Populate Income Tax BIR Form 1702 For Corporations or Non-Individual Taxpayers
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      • Curriculum
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      Join us for an exclusive e-learning experience designed to demystify the intricacies of populating the BIR Form 1702 tailored for Corporations or Non-Individual Taxpayers. Led by Chris Bernardo, Education Success Manager of JuanTax, and featuring guest professional Lot Buluran, CPA, Founding Partner of Tala Buluran & Co, this pre-recorded webinar turned course promises to equip participants with essential knowledge and practical skills necessary for proficient tax reporting.

      This course is ideal for tax professionals, accountants, business owners, and individuals involved in corporate tax compliance who seek to enhance their understanding and efficiency in navigating the complexities of the BIR Form 1702. By the end of this course, participants will gain valuable insights and practical knowledge essential for accurate and efficient tax reporting for corporations

      Course Highlights:

      • In-depth discussion of each section of the BIR Form 1702
      • Clarification on the distinctions between Sales, Cost of Sales, and Deductions
      • Comprehensive overview of Net Operating Loss Carry Over (NOLCO)
      • Addressing taxpayers’ common questions and concerns regarding online income tax filing
      • Live Q&A session with guest professional CPA Lot Buluran

      Course Features

      • Lectures 15
      • Quizzes 1
      • Duration 2 Hours 30 minutes
      • Skill level All levels
      • Language English
      • Students 190
      • Certificate Yes
      • Assessments Self
      CoursesAccountingHow to Populate Income Tax BIR Form 1702 For Corporations or Non-Individual Taxpayers
      • Introduction 1

        • Lecture1.1
          Introduction
      • Prepare before populating the BIR Form 1702 3

        • Lecture2.1
          Allowable Deductions
        • Lecture2.2
          Corporate Tax & Minimum Corporate Tax Rate
        • Lecture2.3
          Tax Assets
      • Income Tax Method of Deduction 101 4

        • Lecture3.1
          Cost of Good Sold vs Itemized Deduction
        • Lecture3.2
          Itemized Deduciton for Non-Individual Taxpayers
        • Lecture3.3
          MCIT and Year-End Transition Calculation
        • Lecture3.4
          Net Loss Carry Over Illustration
      • Populating 1702 RT 5

        • Lecture4.1
          Populating 1702 RT
        • Lecture4.2
          Page 1: Taxpayer Background, Total Tax Payable, Payment Details
        • Lecture4.3
          Page 2: Computation of Tax, OSD, Credits & Payments, Tax Relief Availment
        • Lecture4.4
          Page 3: Detailing the Ordinary Allowable and Special Allowable Deductions
        • Lecture4.5
          Page 4 NOLCO / MCIT & Reconcilliation of Books
      • Filing and Payment Option 1

        • Lecture5.1
          Filing and Payment Option
      • Live Q&A Session 1

        • Lecture6.1
          Live Q&A Session
      • Final Exam 1

        • Quiz7.1
          Final Exam 10 questionsFinal
      Lot Buluran
      Lot Buluran

      Guest Lecturer

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      • Overview
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        2 Comments

      1. Avatar
        Kenneth Guiraldo
        May 31, 2024
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        Where’s the free video?

      2. Avatar
        Nonie Robles
        October 11, 2024
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        Thank you for filling us with good info. Looking forward to more learnings from Juantax.

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