How to Populate Income Tax BIR Form 1702 For Corporations or Non-Individual Taxpayers → Introduction – JuanTax Academy

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

2 Comments

Kenneth Guiraldo

May 31, 2024

Where’s the free video?

October 11, 2024

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

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Next Allowable Deductions

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