Transfer and Business Taxation
Excited to master Transfer and Business Taxation? This course breaks down all the transfer and business taxation concepts you need ...
to know. From understanding estate tax and donor's tax to diving into tricky topics like VAT and OPT, we make it simple and straightforward.
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- Description
- Curriculum
Excited to master Transfer and Business Taxation? This course breaks down all the transfer and business taxation concepts you need to know. From understanding estate tax and donor’s tax to diving into tricky topics like VAT and OPT, 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 Taxation 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 TAX 2 easier than usual!
Transfer Taxes and Succession
Gross Estate
Deductions from Gross Estate
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10TAX2 03 Deductions from Gross EstatePDF lesson
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11TAX2 08 Ordinary Deductions - Part 150m
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12TAX2 09 Ordinary Deductions - Part 21h 13m
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13TAX2 10 Special Deductions48m
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14TAX2 11 Deductions Allowed to Nonresident Aliens26m
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15TAX2 12 Deductions from Gross Estate - Theory Questions Discussion23m
Estate Tax Credit and Administrative Provisions
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16TAX2 04 Estate Tax Credit and Net Distributable EstatePDF lesson
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17TAX2 13 Estate Tax Computation46m
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18TAX2 14 Estate Tax Credit33m
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19TAX2 15 Net Distributable Estate18m
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20TAX2 16 Administrative Provisions - Estate Tax8m
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21TAX2 17 Estate Tax Computation and Administrative Provisions - Theory Questions Discussion21m
Donor's Tax
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22TAX2 05 Donor's TaxPDF lesson
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23TAX2 18 Concepts of Donation44m
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24TAX2 19 Donor's Tax Computation1h 44m
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25TAX2 20 Deductions from Gross Gift15m
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26TAX2 21 Donor's Tax (Problems)50m
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27TAX2 22 Donor's Tax Credit22m
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28TAX2 23 Administrative Provisions - Donor's Tax12m
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29TAX2 24 Donor's Tax - Theory Questions Discussion21m
Introduction to Business Taxes and Value Added Tax
VAT-Subject Transactions
VAT-Exempt Transactions
Input VAT
VAT payable and Administrative Provisions
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47TAX2 10 VAT-payable and Administrative ProvisionsPDF lesson
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48TAX2 38 Creditable Withholding VAT30m
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49TAX2 39 VAT on installment or Deferred Payments36m
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50TAX2 40 Sale of Securities by a Dealer in Securities and Privilege Stores11m
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51TAX2 41 Mixed Business Transactions54m
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52TAX2 42 VAT Administrative Provisions and Theory Questions Discussion27m
Percentage Taxes amended by the EOPTA
Percentage Taxes not amended by the EOPTA
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58TAX2 12 Percentage Taxes not amended by the EOPTAPDF lesson
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59TAX2 47 Gross Receipts Tax and Premiums Tax46m
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60TAX2 48 Amusement Tax21m
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61TAX2 49 Tax on Winnings and Stock Transaction Tax21m
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62TAX2 50 Administrative Provisions - Percentage Tax3m
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63TAX2 51 Percentage Taxes Part 2 - Theory Questions Discussion17m
Certificate included
Transfer and Business Taxation
Category:
Course available for 153 days
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Course details
Duration
5 months
Lectures
63