Course Curriculum

5 Chapters · 51 Lessons

  1. 1

    Principles of Taxation

    1. (Included in full purchase)

      Key points: Principles of Taxation

    2. (Included in full purchase)

      Video Lecture: Principles of Taxation Part 1

    3. (Included in full purchase)

      Video Lecture: Principles of Taxation Part 2

    4. (Included in full purchase)

      Handout

  2. 2

    Income Taxes

    1. (Included in full purchase)

      Key points (Introduction to income taxes and income tax on individuals)

    2. (Included in full purchase)

      Key points (Income tax on corporation)

    3. (Included in full purchase)

      Key points (Income tax on partnerships)

    4. (Included in full purchase)

      Key points (Income tax on estates and trusts)

    5. (Included in full purchase)

      Key points (Fringe benefit tax)

    6. (Included in full purchase)

      Key points (Gross income)

    7. (Included in full purchase)

      Key points (Deductions)

    8. (Included in full purchase)

      Key points (Sale or exchange of property)

    9. (Included in full purchase)

      Key points (Installment method)

    10. (Included in full purchase)

      Handout (Gross income)

    11. (Included in full purchase)

      Handout (Income Tax Individual)

    12. (Included in full purchase)

      Handout (Income Tax Corporation)

    13. (Included in full purchase)

      Description

    14. (Included in full purchase)

      Who are Required to File Income Tax Returns

    15. (Included in full purchase)

      Annual Income Tax for Individuals Earning Purely Compensation Income

    16. (Included in full purchase)

      Annual Income Tax for Individuals, Estates and Trusts

    17. (Included in full purchase)

      Account Information Form for Self Employed Individuals, Estates and Trusts

    18. (Included in full purchase)

      Quarterly Income Tax for Individuals, Trusts and Estates

    19. (Included in full purchase)

      Annual Income Tax for Corporation and Partnership

    20. (Included in full purchase)

      Account Information Form for Corporations and Partnerships

    21. (Included in full purchase)

      Quarterly Income Tax for Corporation and Partnership

    22. (Included in full purchase)

      Improperly Accumulated Earnings Tax for Corporation

    23. (Included in full purchase)

      Annual Income Information Form for General Professional Partnerships

    24. (Included in full purchase)

      Income Tax Rates

    25. (Included in full purchase)

      Frequently Asked Questions

  3. 3

    Witholding Tax

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      Importance of the Withholding Tax System

    2. (Included in full purchase)

      Persons Required to Withhold Withholding Taxes

    3. (Included in full purchase)

      Classification of Withholding Taxes

    4. (Included in full purchase)

      Withholding Tax on Compensation

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      Responsibilities of the Employer

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      Exemptions and Exclusions from Gross Income

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      Minimum Wage Earners

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      De Minimis Benefits not Subject to Withholding Tax

    9. (Included in full purchase)

      Year End Adjustment

    10. (Included in full purchase)

      Withholding Tax Table

    11. (Included in full purchase)

      Annual Tax Table

    12. (Included in full purchase)

      Substituted Filing

    13. (Included in full purchase)

      Fringe Benefits Granted to Employees (Except Rank and File Employees)

  4. 4

    Tax Remedies

    1. (Included in full purchase)

      Key notes (Filing of income tax returns)

    2. (Included in full purchase)

      Key notes (Penalties for non compliance)

    3. (Included in full purchase)

      Key notes (Tax remedies)

  5. 5

    Documentary Stamp Taxes

    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 Rates

    5. (Included in full purchase)

      Procedures

    6. (Included in full purchase)

      Frequently Asked Questions