Income Taxation
Excited to master Income Taxation? This course breaks down all the income taxation concepts you need to know. From understanding ...
general principles and items included in gross income to diving into tricky topics like individual and corporate income taxation, we make it simple and straightforward.
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- Description
- Curriculum
Excited to master Income Taxation? This course breaks down all the income taxation concepts you need to know. From understanding general principles and items included in gross income to diving into tricky topics like individual and corporate income taxation, we make it simple and straightforward.
With easy-to-follow lessons, real-life examples, and plenty of practice questions, you’ll build the confidence to handle anything Income Tax throws your way. Whether you’re just starting out or need a solid refresher, we’re here to help you learn smarter and pass faster.
Let’s make Income Tax easier than usual!
General Principles of Taxation
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1TAX1 01 General Principles of TaxationPDF lesson
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2TAX1 01 General Principles of Taxation - Part 11h 21m
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3TAX1 02 General Principles of Taxation - Part 21h 29m
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4TAX1 03 The Bureau of Internal Revenue37m
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5TAX1 04 Classification of Taxpayers46m
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6TAX1 05 General Principles of Taxation - Theory Questions Discussion1h 4m
Income Taxes on Individuals
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7TAX1 02 Income Taxes on IndividualsPDF lesson
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8TAX1 06 Regular Income Tax on Individuals1h 50m
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9TAX1 07 Final Income Tax on Individuals47m
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10TAX1 08 Capital Gains Tax1h 3m
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11TAX1 09 Creditable Withholding Tax (Concepts)33m
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12TAX1 10 Creditable Withholding Tax (Problems)27m
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13TAX1 11 Income Tax on Compensation32m
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14TAX1 12 Fringe Benefit Tax (Concepts)40m
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15TAX1 13 Fringe Benefit Tax (Problems)1h 11m
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16TAX1 14 Filing of Income Tax Return - Individuals (Concepts)15m
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17TAX1 15 Filing of Income Tax Return - Individuals (Problems)25m
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18TAX1 16 Individual Taxpayers - Theory Questions Discussion49m
Co-ownership, Estates and Trusts
Income Taxes on Corporations
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22TAX1 04 Income Taxes on CorporationsPDF lesson
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23TAX1 19 Regular Corporate Income Tax1h 52m
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24TAX1 20 Final Income Tax on Corporations26m
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25TAX1 21 Capital Gains Tax on Corporations42m
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26TAX1 22 Special Corporations Part 1 (Domestic Corporation)54m
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27TAX1 23 Special Corporations Part 2 (Resident Foreign Corporation)34m
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28TAX1 24 Special Corporations Part 3 (Nonresident Foreign Corporation)17m
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29TAX1 25 Branch Profit Remittance Tax, Regional Operating Headquarters (ROHQs) and Offshore Banking Units (OBUs)17m
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30TAX1 26 Filing of Income Tax Return - Corporations21m
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31TAX1 27 Income Taxes on Corporations - Theory Questions Discussion19m
Gross Income
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32TAX1 05 Gross IncomePDF lesson
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33TAX1 28 Inclusions to and Exclusions from Gross Income (Basic Concepts)31m
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34TAX1 29 Gross Income - Part 1 (Compensation and Business Income)10m
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35TAX1 30 Gross Income - Part 2 (Bad Debt Recovery and Tax Refunds)23m
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36TAX1 31 Gross Income - Part 3 (Condonation of Debt, Interest Income, Rental Income)39m
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37TAX1 32 Gross Income - Part 4 (Royalty Income and Dividends)21m
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38TAX1 33 Gross Income - Part 5 (Annuity Income and Insurance Proceeds)27m
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39TAX1 34 Gross Income - Part 6 (Prizes and Winnings, Damage Recovery)35m
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40TAX1 35 Gross Income - Part 7 (Gifts, Retirement Benefits, Separation Pay, Other Items)13m
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41TAX1 36 Dealings in Properties1h 14m
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42TAX1 37 Installment Reporting of Income and Installment Payment of Capital Gains Tax39m
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43TAX1 38 Gross Income – Multiple Questions Discussion35m
Deductions from Gross Income and Income Tax Credits
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44TAX1 06 Deductions from Gross Income and Inome Tax CreditsPDF lesson
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45TAX1 40 Itemized Deductions - Part 2 (Bad Debt Expense and Taxes)27m
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46TAX1 41 Itemized Deductions - Part 3 (Depreciation and Depletion Expense)22m
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47TAX1 42 Itemized Deductions - Part 4 (Rent and Representation Expense)43m
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48TAX1 43 Itemized Deductions - Part 5 (Premium Payments and Pension Costs)25m
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49TAX1 44 Itemized Deductions - Part 6 (R&D Expense and Charitable Contributions)12m
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50TAX1 45 Itemized Deductions - Part 7 (Salaries, Travel, and Advertising Expenses)11m
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51TAX1 46 Itemized Deductions - Part 8 (Net Operating Loss Carry Over)1h 12m
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52TAX1 47 Itemized Deductions - Part 9 (Losses from Securities)38m
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53TAX1 48 Itemized Deductions - Part 10 (Other Losses)39m
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54TAX1 49 Special Itemized Deductions10m
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55TAX1 50 Additional Deductions on Labor Training Expenses and Electronic Sales Reporting System8m
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56TAX1 51 Optional Standard Deductions47m
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57TAX1 52 Income Tax Credit35m
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58TAX1 53 Deductions from Gross Income - Theory Questions Discussion1h 9m
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59TAX1 39 Itemized Deductions - Part 1 (General Concepts and Interest Expense)1h 1m
Partnerships and Joint Ventures
Accounting Periods, Methods and General Tax Compliance
Certificate included
Income Taxation
Category:
Course available for 153 days
Course details
Duration
5 months
Lectures
65