Understanding Taxation Under CREATE Law 3

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 2
1. Pretest
1. Income Tax
2. Computation
1. Mixed-Income Sources, Digital Transactions and Cross-Border Services
1. Final Withholding Tax
2. Capital Gains Tax
1. Practical Exercise 1
2. Practical Exercise 2
1. Regular Corporate Income Tax (RCIT)
2. RCIT Example
1. Optional Standard Deduction
1. Minimum Corporate Income Tax
1. Transition Between Classification
1. Comprehensive Exercise 1
2. Comprehensive Exercise 2
1. Lesson Review: Understanding Taxation Under CREATE Law 3
2. Course Summary
1. Post-test
1. Evaluation Form - Understanding Taxation Under CREATE Law 3

About this course

$3.17
27 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