Course curriculum

    1. PRC Rules, Time Zone and Other Reminders

    2. Steps for Online Submission of Self-Directed Learning CPD Training Certificates to the PRC-CPDAS

    1. Introduction and Course Content

    2. Program of Activities, Description, and Learning Objectives

    3. Learning Outcomes

    4. Course Outline

    1. Pretest

    1. Agricultural and Marine Food Products Exemption

    2. Imported Personal and Household Effects

    3. VAT Exempt Services Subject to Percentage Tax Under Title V

    4. Services by Agricultural Contract Growers and Milling for Others

    5. Medical, Dental, Hospital and Veterinary Services

    6. Educational Services

    7. VAT-Exempt Services Rendered by Individuals Pursuant to an Employer-Employee Relationship

    8. VAT Exempt Transactions

    1. Invoicing Requirements

    2. Input Tax Credits

    3. Transitional Input Tax Credits on Beginning Inventories

    4. Presumptive Input Tax Credits

    5. Refunds and TCCs

    1. Course Summary

About this course

  • $3.17
  • 23 lessons

Instructor

Ian Jasper L. Pagulayan, CPA

Ian Jasper L. Pagulayan is a Finance Consultant and Tax Advisor with extensive experience in taxation and compliance for Australian and Philippine clients. He specializes in preparing and filing BAS, IAS, and annual tax returns while managing payroll tax lodgments and reconciling financial records for tax compliance. Ian is also Xero, QuickBooks, MYOB, and Simple Fund certified. A graduate of St. Paul University Philippines, he also completed advanced Australian accounting and taxation training through the AB2 Accelerator Program. Ian is dedicated to optimizing tax processes, maintaining compliance, and providing strategic financial insights. His expertise and certifications have made him a trusted partner for businesses navigating complex tax requirements.

Discover your potential, starting today

Build a solid foundation in understanding Value-Added Tax (VAT) while staying updated with the latest changes and their impact. This session covers essential VAT concepts and practical updates to ensure you’re equipped to navigate compliance and decision-making confidently. Sign up today to master VAT and stay ahead.

Enroll today