Lecture 13: 1702Q. Quarterly Income Tax Return. Taxation for Corporation. [Income Taxation]
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- Опубликовано: 14 окт 2024
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Taxation. Income Taxation. History of Taxation. Substituted Filing. Self Assessment. BIR. Aspects of Taxation. Definition of Taxation. Purposes of Taxation. Objectives of Taxation. Taxation Doctrine. Lifeblood Doctrine. Ability to pay theory. Holme's Doctrine. Marshall Doctrine. Escape from Taxation. Tax Evasion. Tax Avoidance. Tax Amnesty. Tax Condonation. Direct Duplicate Taxation. Inherent Powers of the State. Limitations of Taxation Power. Inherent Limitation. Constitutional Limitations. Situs of Taxation. Sources of Tax Laws. Philippine Tax Laws and Taxes. National Internal Revenue Code of 1997. Tax Code. Fiscal Adequacy. Theoretical Justice. Administrative Feasibility. Basic Principle of Sound Tax System. Tax Classifications. Classification of Individual Taxpayer. Resident Citizen. Non-Resident Citizen. Resident Alien. Non Resident Alien Engaged in Trade or Business. Non Resident Alien Not Engaged in Trade or Business. Categories of Income. Compensation Income. Business Income. Mixed Income. Passive Income. Capital Gains from Sale of Share of Stock. Capital Gains from sale of real property. Interest. Yield. Royalties. Prizes. Winnings. Dividends. Final Tax. Final Withholding Tax. Compensation Income. Gross Income. Business Income. Taxation for Corporation. Domestic Corporation. Foreign Corporation. Taxable Partnership. Non-Profit Hospital. Proprietary Educational Institution. MCIT. CREATE Law. Gross Income Tax. Branch Profit Remittance Taxes. Special Income Taxes. 1702Q. 1702-RT. 1702-EX. 1702-MX.
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![Lecture 13: 1702-RT. Annual Income Tax Return. Taxation for Corporation. [Income Taxation]](http://i.ytimg.com/vi/KJNJJvdxqkU/mqdefault.jpg)
![Lecture 13: 1702-RT. Annual Income Tax Return. Taxation for Corporation. [Income Taxation]](/img/tr.png)
![BIR Form 1701Q. Individual with Business. [Income Taxation]](/img/1.gif)
Amazing 👏 it's very detailed even the non knowledgeable about ITR can understand it cause you teach it step by step and I'm so thankful for the wonderful explanation and detailed information 🤩 Big Thumbs Up for you 👍.
Ang galing mag explain 👏👏👏 Detailed talaga at hindi po nakakaantok. 👏👏👏👏
Nagmamarathon po ako ng BIR forms tutorial nyo, nakakatanggal po ng intimidation magfile. Sobrang student friendly po ng approach nyo. More power pa to you, Sir. Thank you po! 😊❤
Love you sir.. 😘😘 thank you sir.❤❤❤buti meron kayo nito pwdeng panoorin ng students and working na.
Wow galing! Sir win thank you ❤
Ive been watching since 1st year❤️
super hapi to learn detailed 1702q.
Thank you sir for sharing
Hi Sir. Ask ko lang ang nilalagay ba sa sales ay net sales (gross sales less VAT) if VAT po si corporation? Thank you po.
Sir, ano po naging COS ng business if rental...thanks po.
THANK YOU SIR
Sir, 1702q din ba ang gagamitin for Homeowner Associations at ano ang tax rate?
Sir Win, hello po. Bagong tatag lang po ang corporation, this June 2022 langat due na mag file ng 1702Q. Sir, wala pa pong income ang corporation, tama po ba na kailangan pa rin mag file ang corporation ng 1702Q, at posibleng negative po ang lalabas dahil wala pang income. Tama po ba ito na logic? Pasensya na if the question is silly. But I do hope to get your answer on this Sir. Thank you!
Hi sir, same case tayo ano daw sagot?
Ff up po. TY
Good day Po,
Meron Po kau sample for exempt?
Like cooperatives?
Good Evening po! Pwede po yung pag-answer naman po sa tax exempted po? Thank you po and Godbless po.
Hi! Just want to ask if what amount ba ang ilalagay sa Sales if subject to vat? like vatable sales ba or yung may VAT na? Thank you!
net of vat.
Hi Sir Wen, ask ko help, May 4 2023 lang na release recibo ko, pag mag file ako ng 2nd quarter kasama ang month of june, maliit pa sales, mas malaki pa ang puchases at expences ko pwede pano mag compute na di mag negative, thanks in advance
Sir new lng po ako , question po, san po ilalagay ung mga municipal taxes, licenses sa 1702Q for corporation?
if this december 1 start ng registration ng corporatiin so fiscal year gagamitin ko? first quarter start december this year -until february 2022??
sir, question pls answer 😢
given:
1st qtr mcit P100
(settled via cash)
2nd qtr mcit 50k
(settled via withholding tax asset)
question:
sa schedule 4 line no. 3,
dapat kopo ba ilagay ang mcit ng both previous qtrs or dapat 1st qtr mcit lang??? tia
Ask ko lang sir yong mga given na amount gross po ba yan or naka vat exempt?
Ano po treatment sa prior years excess credits?
Sir hangang 3rd quarter lng b o 4rth quarter
Sir isinasali ba ang amount ng compensation sa deduction?
gud pm po sir sa coop po kmi. tax exempt po kmi.pano po ang pag filled up
Hello, Anong form Po Ang ginagamit for 4rt Quarter, Salamat po
hi sir. pwedi ba instead of 1702q deretso nako sa 1701 yung annually?
di pwede. hehe
paano sir kapag negative ang total gross income
PAANO, PO, KING NEGATIVE YUN AMT. NG PREVIOUS TAXABLE INCOME
Bakit po 20% sa Schedule 2, No. 10
Pag no income pa boss pano kaya yun?
Sir Tanong ko lang paanu pag ang corporation not yet operated but need to file 1702Q paanu ang computation? Zero ba lagay lahat? Salamat
zero filing
saan po nag fafile nyang form?
Paano po mag entry ng income tax due?
Hi paano po sa HOA kailangan po ba mag file ng 1702? Tnx po
Sir paano naman po yung 2550q?
PAANO po wala zero po, wala papo?
Paano po kapag wala pa po g income
good day sir paano po kapag TODA inc po
Wala poba kayong example sir ? Sana mapansin
sir, pahingi ng copy nyan po. Salamat
Hello sir please help me
Sir please help me 500 thousand po pera namin association po kame, corporate income tax 1702 January 12023
Corporate income tax 1702q october1 2022
Un po sana po matulungan nyo po ako salamat po kng may bayad po willing po akong magbayad
Hello well u plz me