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Introduction 1
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IntroductionLecture1.1
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Prepare before populating the BIR Form 1702 3
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Allowable DeductionsLecture2.1
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Corporate Tax & Minimum Corporate Tax RateLecture2.2
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Tax AssetsLecture2.3
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Income Tax Method of Deduction 101 4
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Cost of Good Sold vs Itemized DeductionLecture3.1
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Itemized Deduciton for Non-Individual TaxpayersLecture3.2
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MCIT and Year-End Transition CalculationLecture3.3
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Net Loss Carry Over IllustrationLecture3.4
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Populating 1702 RT 5
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Populating 1702 RTLecture4.1
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Page 1: Taxpayer Background, Total Tax Payable, Payment DetailsLecture4.2
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Page 2: Computation of Tax, OSD, Credits & Payments, Tax Relief AvailmentLecture4.3
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Page 3: Detailing the Ordinary Allowable and Special Allowable DeductionsLecture4.4
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Page 4 NOLCO / MCIT & Reconcilliation of BooksLecture4.5
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Filing and Payment Option 1
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Filing and Payment OptionLecture5.1
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Live Q&A Session 1
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Live Q&A SessionLecture6.1
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Final Exam 1
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Final Exam 10 questionsFinalQuiz7.1
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Allowable Deductions
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