Course Curriculum

7 Chapters · 47 Lessons

  1. 1

    VAT

    1. (Included in full purchase)

      Key points: VAT

    2. (Included in full purchase)

      Video Lecture: Introduction to VAT Part 1

    3. (Included in full purchase)

      Video Lecture: Introduction to VAT Part 2

    4. (Included in full purchase)

      Video Lecture: Introduction to VAT Part 3

    5. (Included in full purchase)

      Text: VAT

    6. (Included in full purchase)

      Text: Who are required to file VAT returns?

    7. (Included in full purchase)

      Text: Optional Filing and Payment of Monthly VAT returns

    8. (Included in full purchase)

      Text: Quarterly VAT Return

    9. (Included in full purchase)

      Text: Tax Rates

    10. (Included in full purchase)

      Text: Frequently Asked Questions

    11. (Included in full purchase)

      Text: RELIEF-Related Queries

    12. (Included in full purchase)

      Text: Treatment for Withholding of VAT on Government Money Payments

    13. (Included in full purchase)

      Text: Grounds on Commissioner suspend business operations of a taxpayer

  2. 2

    Estate Tax

    1. (Included in full purchase)

      Key points

    2. (Included in full purchase)

      Description

    3. (Included in full purchase)

      Documentary Requirements

    4. (Included in full purchase)

      Tax Rate

    5. (Included in full purchase)

      Procedures

    6. (Included in full purchase)

      Frequently Asked Questions

  3. 3

    Donor's Tax

    1. (Included in full purchase)

      Key points

    2. (Included in full purchase)

      Description

    3. (Included in full purchase)

      Documentary Requirements

    4. (Included in full purchase)

      Tax Rate

    5. (Included in full purchase)

      Procedures

    6. (Included in full purchase)

      Frequently Asked Questions

  4. 4

    Percentage Tax

    1. (Included in full purchase)

      Key points (Other percentage taxes)

    2. (Included in full purchase)

      Description

    3. (Included in full purchase)

      Quarterly Percentage Tax

    4. (Included in full purchase)

      Percentage Tax of Shares of Stock

  5. 5

    Excise Tax

    1. (Included in full purchase)

      Key points

    2. (Included in full purchase)

      Concepts of Excise Tax

    3. (Included in full purchase)

      Excise Tax Rates

  6. 6

    Local Government Tax

    1. (Included in full purchase)

      Key points (Power To Levy Other Taxes, Fees, or Charges)

    2. (Included in full purchase)

      Key points (Fundamental Principles in Local Taxation)

    3. (Included in full purchase)

      Key points (Taxing authority)

    4. (Included in full purchase)

      Key points (Provinces)

    5. (Included in full purchase)

      Key points (Municipalities)

    6. (Included in full purchase)

      Key points (Cities)

    7. (Included in full purchase)

      Key points (Barangay)

    8. (Included in full purchase)

      Key points (Common Revenue-Raising Powers)

    9. (Included in full purchase)

      Key points (Exemptions from local taxes)

    10. (Included in full purchase)

      Handout

  7. 7

    Capital Gains Tax

    1. (Included in full purchase)

      Description

    2. (Included in full purchase)

      Capital Gains Tax for Onerous Transfer of Real Property Classified as Capital Assets

    3. (Included in full purchase)

      Capital Gains Tax for Onerous Transfer of Shares of Stock not Traded in Stock Exchange

    4. (Included in full purchase)

      Annual Capital Gains Tax for Onerous Transfer of Shares of Stock Not Traded in the Stock Exchange

    5. (Included in full purchase)

      Frequently Asked Questions