CERTIFIED TAX PROFESSIONAL (CTP)
Course Outline
TOPIC 1: Tax Remedies and BIR Registration
- Assessment Process
- Methods of Collection
- Abatement
- Civil Penalties
- Tax Refund
- BIR and TIN Registration
TOPIC 2: Income Tax Return
-
Computation and Filing of BIR Form:
- 1700
- 1701Q and 1701/1701A (GR ID, GR OSD, 8% IT and Mixed IE)
- 1702Q and 1702RT
TOPIC 3: VAT, OPT Return and Withholding Tax Return
-
Computation and Filing of BIR Form:
- 0619E/1601EQ
- 0619F/1601FQ
- 1601C/1601FQ
- 2550Q/2551Q
- 2025 Relevant Tax Updates
Schedule
Saturday
Important Note
- Training duration: 3–4 weeks
- Recorded videos available
- Schedule may change depending on lecturer availability
Qualifications
- CTP - Tax Subjects (3 units)
Requirements
- Diploma / TOR
- Online Application Form
- Proof of Payment
- Any of the following: Certificate of Grades, Portal of Grades, Student ID, Assessment Form