• Home
  • Courses
  • Webinars
  • Lecturers
  • About
    Login
    JuanTax AcademyJuanTax Academy
    • Home
    • Courses
    • Webinars
    • Lecturers
    • About

      Accounting

      • Home
      • All courses
      • Accounting
      • How to Populate Income Tax BIR Form 1702 For Corporations or Non-Individual Taxpayers
      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
        This content is protected, please login and enroll course to view this content!
        Prev Page 1: Taxpayer Background, Total Tax Payable, Payment Details
        Next Page 3: Detailing the Ordinary Allowable and Special Allowable Deductions

        Leave A Reply Cancel reply

        You must be logged in to post a comment.

          2 Comments

        1. Avatar
          Kenneth Guiraldo
          May 31, 2024

          Where’s the free video?

        2. Avatar
          Nonie Robles
          October 11, 2024

          Thank you for filling us with good info. Looking forward to more learnings from Juantax.

        Related Courses

        Gallery image with caption: Income Tax Deductible in JuanTax Plus
        Gallery image with caption: Year-End Tax Reports and Tax Reminders for Individuals and Corporations
        Gallery image with caption: BIR Books of Accounts Mastering Cash Receipts and Cash Disbursement
        Gallery image with caption: ABCs of PH Tax Audit: Doc Submission and Preliminary Findings
        Gallery image with caption: Updates on Business and BIR Registration
        Gallery image with caption: File and Pay Income Tax (2023 Webinar)
        JuanTax Academy

        academy@juan.tax

        Courses

        • For Non-Accountants
        • For Accountants

        Lecturers

        • Our Lecturers

        Webinars

        • JuanTax Webinars
        • Partners Webinars

        JuanTax Academy

        • About

        Education WordPress Theme by ThimPress. Powered by WordPress.

        • Privacy
        • Terms
        • Sitemap
        • Purchase

        Login your JuanTax account

        Forgot Password?

        Don't have a JuanTax account yet? Sign-up here.