- Succession – Course Content 5, Part 6
- Distribution of Estate – Course Content 5, Part 6
- Gross Estate – Course Content 5, Part 6
- Conjugal Partnership of Gains – Course Content 5, Part 6
- Absolute Community Property – Course Content 5, Part 6
- Inclusion to Gross Estate – Course Content 5, Part 7
- Deductions from Gross Estate: – Course Content 5, Part 7
- Transfer Tax – Course Content 5, Part 1
- Non-Taxable Transfers – Course Content 5, Part 1
- Donor’s Tax – Course Content 5, Part 2
- Exempt Donations under Special Law – Course Content 5, Part 2
- Fair Value Rules on Gross Gifts – Course Content 5, Part 2
- Deductions from Gross Gifts – Course Content 5, Part 2 & 3
- Degree of Consanguinity: Donor’s Tax vs Estate Tax – Course Content 5, Part 3
- Filing of Donor’s Tax Returns – Course Content 5, Part 3
- Taxable Income for Individual and Corporation – Course Content 1, Part 1
- Ordinary Assets vs Capital Assets – Course Content 1, Part 1
- Types of Gains on Dealings in Property – Course Content 1, Part 1
- Capital Gains Subject to Capital Gains Tax – Course Content 1, Part 1 & 2
- Capital Gains Tax Compliance – Course Content 1, Part 2
- Installment Payment of Capital Gains Tax – Course Content 1, Part 2
- Wash Sales – Course Content 1, Part 2 & 3
- Tax Free Exchange – Merger or Consolidation – Course Content 1, Part 3 & 4
- Transfer of Stocks Resulting in Corporate Control -Course Content 1, Part 4
- Real Property Held by the Seller as Capital Asset – Course Content 1, Part 4
- Exceptions to the 6% Capital Gains Tax – Course Content 1, Part 4
- Computation of CGT upon Every Installment – Course Content 1, Part 5
- Basic Concepts – Course Content 4, Part 1
- Types of National Business Tax – Course Content 4, Part 1
- Exempt Consumptions – Course Content 4, Part 1
- Agricultural and Marine Products in Original State – Course Content 4, Part 1
- Hospital Services – Course Content 4, Part 1
- Education – Course Content 4, Part 1
- Sale or Lease of Real Property – Course Content 4, Part 1
- Employment – Course Content 4, Part 1
- Regional Headquarters – Course Content 4, Part 2
- International Carries – Course Content 4, Part 2
- Cooperative – Course Content 4, Part 2
- Quasi-Importation – Course Content 4, Part 2
- Sale of Gold – Course Content 4, Part 2
- Services Subject to Percentage Tax – Course Content 4, Part 3
- Winnings – Course Content 4, Part 3
- Overseas Communication – Course Content 4, Part 3
- Life Insurance – Course Content 4, Part 3
- Franchise – Course Content 4, Part 3
- Philippine Stock Exchange (PSE) Sales – Course Content 4, Part 3
- Amusement Places – Course Content 4, Part 4
- Common Carriers and Keeper’s of Garage – Course Content 4, Part 4
- Banks and Other Financial Intermediaries – Course Content 4, Part 4
- Kinds of Deductions – Course Content 6, Part 1
- Optional Standard Deduction (OSD) – Course Content 6, Part 1
- Itemized Deductions – Course Content 6, Part 1
- Business Expense – Course Content 6, Part 1 & 2
- Interest Expense – Course Content 6, Part 2
- Deductible Taxes – Course Content 6, Part 2
- Losses – Course Content 6, Part 2
- Bad Debts – Course Content 6, Part 2
- Depreciation – Course Content 6, Part 2
- Depletion – Course Content 6, Part 2
- Charitable Contributions – Course Content 6, Part 2
- Research and Development Expenditures – Course Content 6, Part 2
- Pension Trust Contributions – Course Content 6, Part 2 & 3
- Special Itemized Deduction – Course Content 6, Part 4
- Non-Deductible Items – Course Content 6, Part 4
- Types of Individual Taxpayer – Course Content 6, Part 8
- Income Tax Rates on Individual Citizen and Individual Resident Alien of the Philippines – Course Content 6, Part 8
- Personal Exemption – Course Content 6, Part 8
- Income Tax on Self-Employed and/or Professionals – Course Content 6, Part 8
- Mixed Income Earners – Course Content 6, Part 8
- Installment Payment of Tax Due for Individual – Course Content 6, Part 8
- Basic Concepts – Course Content 3, Part 1
- International Carriers – Course Content 3, Part 1
- Sources of Income Taxable in the Philippines – Course Content 3, Part 1
- Tax Exempt Corporations – Course Content 3, Part 1
- Types of Corporate Income Tax – Course Content 3, Part 1-3
- Income Tax Rates and Tax Bases for – Course Content 3, Part 3
- Requisites of Taxability of Income – Course Content 3, Part 3
- 2% Minimum Corporate Income Tax (MCIT) – Course Content 3, Part 5
- Basis Application for MCIT and Regular Corporate Income Tax – Course Content 3, Part 6
- Excess MCIT Carry-Over – Course Content 3, Part 6
- 10% Improperly Accumulated Earnings Tax (IAET) – Course Content 3, Part 7
- Nature of EWT – Course Content 6, Part 7
- Withholding Agents – Course Content 6, Part 7
- Payments to Entities which are Not Subject to EWT – Course Content 6, Part 7
- EWT Base: Non-VAT vs VAT Registered – Course Content 6, Part 7
- EWT Rate – Course Content 6, Part 7
- List of Income Payments Subject to Expanded Withholding Tax (EWT) – Course Content 6, Part 7
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