Understanding Taxation Under CREATE Law 2

For CPAs and BIR Tax Practitioners (PHP 190)

Buy $3.17

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
2. Course Overview
3. Program of Activities, Description, and Learning Objectives
4. Learning Outcomes
5. Course Outline
1. Lesson Review: Understanding Taxation Under CREATE 1
1. Pretest
1. Exempt Transactions
2. Sales or Transactions That Are Not Subject To Value-Added Tax
3. Sales of Real Properties Utilized from Socialized Housing
4. Educational Services
5. Non-stock, Non-profit Organizations
6. Government Transactions
7. Agricultural Cooperatives
8. Exercise on Exempt Transactions
9. Scenario on Exempt Transactions
1. GOCCs
2. Social Service-oriented GOCCs
3. GOCCs that Engage in Proprietary or Commercial Activities
4. GOCCs Involved in Utilities and Infrastructure
5. VAT Treatment of GOCCs
6. Case Study on GOCCs
7. Exercise on GOCCs
1. Special Corporations
2. Proprietary Educational Institutions
3. Resident Foreign Corporations
4. Non-resident Foreign Corporations
5. Capital Expenditures of Proprietary Educational Institutions
6. Special Corporations Summary and Exercise
1. Course Summary
2. Lesson Review
1. Post-test
1. Evaluation Form - Understanding Taxation Under CREATE Law 2

About this course

$3.17
35 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

Gain practical insights into the complexities of corporate tax compliance under the CREATE Law. This course equips you with actionable skills and insights necessary to provide expert guidance to your clients or organization, allowing you to navigate complex tax scenarios with confidence.

Enroll today