Lecture 13: 1702-RT. Annual Income Tax Return. Taxation for Corporation. [Income Taxation]

[@SirWinAccountingLectures]

Dapat merong pirma yung sa Treasurer: Ely Padilla.. Nakalimutan lang sa lecture. :)

[@panda.man.]

Maraming salamat po Sir Win! :)

[@danhiellaarela5184]

Yep yep may natutunan, Sir! Thanks po! More accounting-related topics! Hehe

[@loverlynacosta-lo2dr]

Ang ganda ng explanation niyo sir hindi kagaya ng iba magulo thank u

[@florescentnase]

Good morning Sir Win! Sulit ang panonood ng accounting tutorials mo po. Kahapon lang narelease ang results sa qualifying exam namin. At videos mo po ang mostly pinanood ko. Road to second year na dito ulit po ako tatambay hihi.

[@SirWinAccountingLectures]

padayon!!!

[@ImeldaCuevas-d7v]

Sir thank you for your video on RT, di po nabanggit anong form po yung mga binaggit nio under 46 of the form. Ano pong form yun?

[@LeoBurac-x6g]

Sir sa sunod Naman Po sa HOA dues Naman Po ...thank you Leo ng calamba

[@WYSEEWIG]

Sir Win Good pm. May video ka ba na naka focus sa sale of service, type of company is DC. Ano po ang mga deductions. salamat

[@karenchavez8565]

Thank you po for this. Kakanood ko lang po ngayon (2024) hiwalay na sina Mia Bernardo at Ely Padilla 🤭

[@lovelyday23]

Natawa ako sa last part😂
Break na sila!! Haha😂
Madaling araw ako nanonood at kelsngan ko magfile neto. Ano po ba deadline ng filing neto sir?

[@eennadds]

Yung GASOLINE AND OIL sa part ng ordinary allowable itemized deductions. Pwede ba sya iunder sa TRANSPORTATION AND TRAVEL? tho may entry na already yung trans and travel pwede ba dun iadd nalang yung amount ng gas and oil? O ilagay nalang sya sa baba na part as another entity?

[@shelallanza8136]

Sir ask ko lng po new registered sari sari store po yung tindahan ko need po ba mag file ng annually ngayon april 15?

[@maediamante3536]

Hi po good afternoon.
Paano po kapag ganito ang scenario:
1st QTR - Tax payable of Php1000.00 (after recognition of CWT worth Php3500)
2nd QTR - Tax Payable Php500.00 (after CWT of Php600)
3rd QTR - Tax Overpayment Php -600 (after CWT of Php300)
Ano po ang ilalagay sa 4th QTR (1702RT) portions?
CWT from Previous QTRs - yung buong Php 4400 po ba (total CWT from Q1-Q3)?
-and-
Income Tax payment under Regular/Normal Rate from Previous QTRs - Php1500 po ba (total lang ng tax payable from Q1 and Q2) o Php900 (iinclude ba yung overpayment sa Q3)?
Salamat po.

[@pyrafire18]

sir saan po pwd mgbayad nito ng fill up through offline ebirforms ako ..pero may efps naman na nKalink sa bank..ano po ang form na ififillout sa efps for payment ng tax due sir?

[@guilbertmasias6740]

Sir bakit yong year ended na example nyo 12 2022 di ba dapat 12 2021 para realistic ang example? Thank you.

[@jheseriesanguyo7436]

Hello po yun sa sss, pag ibig at philhealth po ba pano ilalagay? Yung total ng lahat ng employees?

[@ma.erikadiaz195]

Net of vat po ba nilalagay sa mga expenses?

[@chakuututuu2241]

bakit po 2022 yung sample po ninyo sa year ended

[@norbertolatorsajr9489]

Master!

[@michelleaday7808]

Boss pano pag loss ung net taxable income?

[@SirWinAccountingLectures]

MCIT boss ang tax.

[@marianjoeypaular1248]

sir pano po pag may centavo yung amount pano po yun?

[@eennadds]

Iroround off nyo yung centavo. Kung 49 or below i ddrop down. Pag 50 and up rround up mo.

[@crisostomoalmeida670]

PFRS vs NIRC

[@michaeldawson9400]

vaw.fyi
beaut