[CREATE Law] Taxation on Corporations (Pinnacle actual video lecture)

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Mr. Accounting

Mr. Accounting

Күн бұрын

Пікірлер: 81
@DropsofDiamond
@DropsofDiamond 3 жыл бұрын
God bless po, sir Brad. Reviewee po ako ng Pinnacle and I can say na sainyo ko po naintindihan and natutunan yung mga topics na hirap na hirap akong intindihin nung undergrad. Will re-enroll in Pinnacle again for sure.
@DropsofDiamond
@DropsofDiamond 3 жыл бұрын
@@smilinandlaughin nakaenroll na po ako sa Pinnacle. :)
@jaxonkabir3034
@jaxonkabir3034 3 жыл бұрын
I realize it is kinda off topic but does anybody know of a good place to stream newly released tv shows online?
@kashkoa8355
@kashkoa8355 3 жыл бұрын
@Jaxon Kabir lately I have been using flixzone. You can find it on google =)
@phoebelano7076
@phoebelano7076 3 жыл бұрын
Thank you so much po! Dahil po sa video na to sobrang taas ng prefinals ko. 🥺💓
@airasantiago9994
@airasantiago9994 3 жыл бұрын
This is really helpful, sobrang detailed mag explain ni Sir. 💕
@Rod-bp8ow
@Rod-bp8ow Жыл бұрын
Corporate Taxes adjusts yearly, with all of the Incorporators Taxes as well as Income derived from payments made, the corporate taxes adjusts based on the appropriate tax form submitted.
@junemenguito8793
@junemenguito8793 11 ай бұрын
Sobrang ganda ng presentation. More power po
@thomaslourdowenancuelo6355
@thomaslourdowenancuelo6355 Жыл бұрын
Thank you, Sir Brad. Sobrang detailed po ng explanation. Sobrang helpful po for undergrads like me. Planning to enroll sa Pinnacle once I've graduated.
@alzahirabobakar2714
@alzahirabobakar2714 3 жыл бұрын
Galing mo Sir. Andami kong natutunan. Keep up the good work.
@amelitabaguhin1414
@amelitabaguhin1414 3 жыл бұрын
Sir, request witholding tax naman and capital gains tax ang next topic. Thank you
@griddy4661
@griddy4661 2 жыл бұрын
very comprehensive sir thank you!
@dannaabrilcatindig9747
@dannaabrilcatindig9747 3 жыл бұрын
Ang galing grabe! Very comprehensive. Thank you, Sir!
@janeseverino7717
@janeseverino7717 Жыл бұрын
very clear, am really learning. Mr. Accounting is truly smart!!!
@charmiepetes4200
@charmiepetes4200 Жыл бұрын
Thank youu sir mas lalo ko naintindihan hehe
@patriciajanellemaetibayan347
@patriciajanellemaetibayan347 3 жыл бұрын
Ang ganda po ng discussion kaya lang wala pa yung ibang videos related. Kaya naman, medyo nakakalito lalo na pag lilipat ka to other instructor para sa mga proceeding topics.
@cherrymaycaringal8841
@cherrymaycaringal8841 3 жыл бұрын
thankyou so much po sa malinaw na discusion. 🥺🧡
@jeum_Moskov
@jeum_Moskov 3 жыл бұрын
I salute you, sir! 😌
@charlotteammadang7376
@charlotteammadang7376 3 жыл бұрын
Thank you sir, laking tulong po to. ❤️🙏
@enriquerivera3432
@enriquerivera3432 3 жыл бұрын
Galing😍😍😍
@gonzalesshairao.7667
@gonzalesshairao.7667 3 жыл бұрын
Thank you Sir. Thumbs up 👍👍👍 very well explained 💕👊
@bigpoppa4264
@bigpoppa4264 Жыл бұрын
THANK YOU SIR! very smart and handsome po! sana ol!!!!
@camilleescote7158
@camilleescote7158 3 ай бұрын
Best ever
@aliyahcheska7395
@aliyahcheska7395 3 жыл бұрын
Thank you for this sir
@amsl282
@amsl282 3 жыл бұрын
Sana po meron din for Business and Transfer Tax 😊
@DocJake15
@DocJake15 7 ай бұрын
very helpfu sir , mas maganda sana kung nakaflash yung problem.case
@trishamaedangel9990
@trishamaedangel9990 2 жыл бұрын
Thank you so much sir. Your tutorials are very helpful po. Hoping for more videos
@danieldominiquekahulugan1959
@danieldominiquekahulugan1959 3 жыл бұрын
salamat sir! Daling maintindihan! pwedeng yung sa VAT din po?
@zaramirez7240
@zaramirez7240 2 жыл бұрын
Sir, salamat. Sobra.
@sabaw_na_si_j4meZnOLiMitZZZ
@sabaw_na_si_j4meZnOLiMitZZZ Жыл бұрын
Domestic Corporation is taxed witin & without
@Rod-bp8ow
@Rod-bp8ow Жыл бұрын
Domestic Corporation is Franchisor and Franchisees-Franchisor-Owner of the Rights-while Franchisees are the ones that seeks approval from the Franchisor or owner, inclusive of its rights to practice and operate, both are taxed, since the reporting branch is from head office and overseas and so as overseas branch(es) to head office headquartered to Philippines. PLDT/SME-Generalists ePLDT/Inc./Subsidiaries/SMC-Group of Companies-Telecommunications, Industries are well incorporated regarding tax reconciliations and realizations-Tax type declarations for businesses servicing entities. Tiers and Levels 1 and 2 for your respective statistics to account tax scenarios in taxation for Income type as well as businesses type, sole proprietorship, partnership and Corporation, Inc, Tax table and limit based on Tax code as well as deductibles (all-Private and Public sector(s) respectively.******IMPORTANT******** dated 2006-2089 to date 2023, All Rights Reserved.®©,™∆ Patents, Trademarks, Copyrights, LLCs, Registrations, are owned by its respective owners and has rights to inspect the details of taxes code, supplied, and implemented. Thank you.
@marinelleoriola913
@marinelleoriola913 3 жыл бұрын
Gwapo ni Sir, super smart pa! :) Sir, tips naman for BIR audit pls.
@lulugamesandtoys9592
@lulugamesandtoys9592 3 жыл бұрын
Well explained
@donnaabogado9217
@donnaabogado9217 2 жыл бұрын
New Subscriber, Sir. Thank you po!
@eeddcervantes
@eeddcervantes 3 жыл бұрын
Ang lupet.
@porkadobo5035
@porkadobo5035 3 жыл бұрын
Sir, pwede po ba mag CR muna ako? Hahahaha. Kidding aside, thank you so much for these kinds of videos po! I think I speak for everyone when I say na sobrang laking tulong po ito sa amin ma hindi maka review at the moment due to the pandemic
@RyzaRazo
@RyzaRazo 3 жыл бұрын
Super useful :)
@jovielou-jurisstark3888
@jovielou-jurisstark3888 3 жыл бұрын
Sir sa question #2 year 2024, kelan ko po eh-compare Rcit vs Mcit? Is it after the deduction of 105k carry over or before the deduction? Kc po if after the deduction mas malaki na po ulit Mcit 210k vs sa Rcit na 195k na after 105k deduction, di ba po whichever is higher? Salamat po sa pagsagot..😚
@jessickaabuyen2512
@jessickaabuyen2512 2 жыл бұрын
Tru, nalito ako jan.. sana masagot
@crazyclown5380
@crazyclown5380 2 жыл бұрын
thank you po
@franchillponce7728
@franchillponce7728 3 жыл бұрын
Sir good day! Sir question, so the FWT of NRFC is changed from 30% to 25% sir?
@camilleescote7158
@camilleescote7158 3 ай бұрын
Sir brad, I'm very interested to enroll for undergraduate for BSA but I noticed that the subjects that are offered does not include AFAR, what was the reason for that sir Brad?
@kessamariecastillon9069
@kessamariecastillon9069 3 жыл бұрын
Thanks, sir. Meron po ba kayo explaination yung sa TRAIN LAW?
@krystaldagpilan8592
@krystaldagpilan8592 3 жыл бұрын
thank you sir! IFRS 9 naman po sana :)
@robenademos3053
@robenademos3053 3 жыл бұрын
maka enroll na nga sa pinnacle
@chuck_dane
@chuck_dane 2 жыл бұрын
link to the FWT lecture for NFRC? thanks for the video!
@cheskaj.5441
@cheskaj.5441 3 жыл бұрын
YEHEEYY 🥳❤️
@ajgazmen6453
@ajgazmen6453 Жыл бұрын
Sir I think sa problem 2, kailangan i allocate ng 6/12 yung mcit kasi july ang transition
@vanessaordonio2907
@vanessaordonio2907 3 жыл бұрын
Hi Sir, sa year 2023, clarify lang po, hindi po ba dapat pro-rated din yong computation ng MICT since till 06/30/2023 yong 1%?
@joseluisrazon2047
@joseluisrazon2047 3 жыл бұрын
Gwapong gupit!
@MrAccounting
@MrAccounting 3 жыл бұрын
Hahaha! Pag gwapo student, dapat gwapo din teacher
@jessickaabuyen2512
@jessickaabuyen2512 2 жыл бұрын
Thankyou! Saan po yung kasunod na lesson🥺
@retanatoramonline3508
@retanatoramonline3508 3 жыл бұрын
Kasali po ba ordinary partnership at joint venture na taxable as corporation?
@roxdelosreyes2938
@roxdelosreyes2938 2 жыл бұрын
hello po sir, hindi na po uploaded ang next part nito?
@evangelinefajardo8023
@evangelinefajardo8023 3 жыл бұрын
Sir how about foreign corp but reg in sec but the head opis is at japan
@julienneg.3095
@julienneg.3095 3 жыл бұрын
Hi Sir, Question po sa Problem 2, hindi po ba di-divide by 2 yung 1% and 2% na MCIT since 6months, 6 months lang po yung period? Thank you po for your answer in advance. 🙏🏻
@jexrespect9000
@jexrespect9000 Жыл бұрын
Dinivide na pp ung gross income.
@farhanmaniri5900
@farhanmaniri5900 3 жыл бұрын
Sir, kasali po ba ung create law this coming october 2021 exam? Or train law lang?
@nielgellovlogs1980
@nielgellovlogs1980 2 жыл бұрын
Hello po sir, ask ko lng po. Di ko kasi alam what are the 15 corporate taxes and 13 corporations exemptions. Thanks
@alliahsandra9969
@alliahsandra9969 5 ай бұрын
may part 2 po ba ito
@biscantemarie
@biscantemarie 3 жыл бұрын
Sir, paano po pagnasa eco zone? anong epekto nito sa mga exporter at importer?
@evanpaga19
@evanpaga19 3 жыл бұрын
Gd day! Sir pls make a video about taxation of OPC One person Corp. ...lalo na yung mga maliliit lng net income per year. Thanks po.
@jamalmanalindingcabila5749
@jamalmanalindingcabila5749 2 жыл бұрын
sir if not given po yong incorporation, only the taxable year yong given. mag compute po ba ng MCIT?
@annblr8011
@annblr8011 2 жыл бұрын
Hello po ask ko lang po sana kung ano pong pagkakaiba ng FIT, CGT, RIT, withholding tax, and final withholding tax tas sabi po kasi sa napanood kung video Royalties is subject to RIT bakit naman po sa na sesearch ko through google Royalties is subject to withholding tas? Sana po masagot plssssss. 🙏🙏
@gladysdianzon68
@gladysdianzon68 2 жыл бұрын
Sir, implemented na po ba yung CREATE law sa December 2021 CPALE?
@janeculala
@janeculala 2 жыл бұрын
Kailangan pa rin po ba computan ng MCIT kung ang corporation loss po?
@freeaccountingtutorial2808
@freeaccountingtutorial2808 3 жыл бұрын
Thankyou sir.. how about the special corp sir? Na subject sa 10% kasama na po jan?
@marvingenerali6920
@marvingenerali6920 2 жыл бұрын
Sir hindi ba 7 months ay 1% din 5months 2% since July 1,2020-June 30,2023 nmn ang effects...
@quinngwenieverevlog5147
@quinngwenieverevlog5147 2 жыл бұрын
Hi sir.. Ask lang po ako.. Im a sales person on a logisticn company.. Tama po ba na binabawas yung corporate tax sa net sales ko? Bago ko pa makuha yung percentage ng commission ko? Thanks for your reply. More power po. 😊
@michaelamontecer1734
@michaelamontecer1734 2 жыл бұрын
Sir san po pwede makakuha ng soft copy ng problem nyo po? sana po mapansin thankyou
@michaelamontecer1734
@michaelamontecer1734 2 жыл бұрын
btw, sobrang galing po sir. I am being convinced to enroll in your review center
@RayverQuinto
@RayverQuinto 11 ай бұрын
Magaapply po nolco sa 2023?
@randomstuffs95
@randomstuffs95 2 жыл бұрын
Hello Sir. What if the total gross income is also negative? May MCIT pa din po? Thank you
@ericjohnlicuanan7209
@ericjohnlicuanan7209 2 жыл бұрын
Hi, just to answer your question. Yes, may MCIT pa rin since yan ung required sa mga corporations kaya may MINIMUM sila na tax na babayadan if ever na mas maliit ang computed RCIT pero the excess MCIT (prior period) can be carried forward & credited naman against the current RCIT for the 3 immediately succeeding taxable years. Beyond that period, bawal na syang macredit against your RCIT.
@randomstuffs95
@randomstuffs95 2 жыл бұрын
@@ericjohnlicuanan7209 I mean negative gross income Sir, so negative po yung lalabas, kasi negative po yung gross income where you multiply the mcit rate.
@ericjohnlicuanan7209
@ericjohnlicuanan7209 2 жыл бұрын
@@randomstuffs95 Actually malabo yung ganung scenario since ang mga corporations or businesses in general ay hindi papayag na magbebenta sila na mas mataas ang cost of sales (cost per unit) nila compared to their gross sales (price per unit) db?🙂
@angelhope5776
@angelhope5776 2 жыл бұрын
Gusto ko nung 1m sa ibang review center nung time ko 250k.mas bet ko ung 1m
@Sesmotv
@Sesmotv 3 жыл бұрын
Boss buhayin nyo ulit yung fitneas channel nyo madami kaming waiting dun eh hehe
@MrAccounting
@MrAccounting 3 жыл бұрын
Soon, Moses! 💪
@christinegvlogs393
@christinegvlogs393 3 жыл бұрын
😯😯😯😯😇😇😇♥️♥️♥️
@MrAccounting
@MrAccounting 2 жыл бұрын
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