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Decks in this class (17)
Filing and Forms
Bir form for quarterly itr 1,
Bir form for annual itr rit 2,
Bir form for annual itr 8 3
22
cards
Principles of Taxation
Out of the 3 powers of state whic...,
Similarities of the 3 lii 2,
2 process of taxation 3
26
cards
Individuals
Non resident aliens nra are taxab...,
How many days to determine if rc ...,
How many days to determine if ra ...
50
cards
Corporations
Non resident foreign corporation ...,
Domestic corporation 2,
Resident foreign corporation 3
55
cards
Gross Income - Inclusions and Exclusions
Characteristics of income tax send 1,
Situs of income interest debtor s...,
Situs of income dividends from do...
25
cards
Compensation and Fringe Benefit
Four fold test 1 selection and en...,
Exempt compensation necessity of ...,
We have 3 types of benefits 3
38
cards
Dealings in Property
If the asset is an ordinary asset 1,
If the asset is a capital asset o...,
If the asset is a capital asset o...
12
cards
Deductions
Deductions from gross income 1,
General principles of deduction l...,
What is the result if in loan 3
38
cards
VAT
Value added tax seller is liable ...,
Vat registration can be mandatory...,
If i am not required to register ...
34
cards
OPT
Opt cannot be imposed together wi...,
Examples of opt bicas flow 2,
What is the opt rate 3
28
cards
Excise Tax
Excise tax indirect tax in additi...,
Ad valorem taxes based on value g...,
Ad valorem taxes based on value g...
7
cards
Estate Tax
Characteristics of transfer tax p...,
Succession is where property righ...,
Kinds of succession testamentary ...
39
cards
Donor's Tax
Elements of donation cida 1,
When does a donation become perfe...,
Void donations offcase 3
9
cards
Local Tax
Local taxation same limitations a...,
Local tax is not inherent because...,
The legislative is the one who ha...
20
cards
Extras
Principles of cash basis 1,
Can he use installment method 2,
Difference of selling price contr...
11
cards
Preferential Tax
Registered business enterprise 1,
Export enterprise of total produc...,
Create incentives effective start...
20
cards
Tax Remedies
Assessment must be directed deliv...,
Letter of authority within from i...,
Notice of discrepancy 3
17
cards
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TAX
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