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Paul Robert CPA
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Decks in this class (12)
Filing and Forms
Bir form for quarterly itr 1,
Bir form for annual itr rit 2,
Bir form for annual itr 8 3
17
cards
Principles of Taxation
Out of the 3 powers of state whic...,
Out of the 3 powers of state whic...,
Similarities of the 3 lii 3
44
cards
Individuals
Non resident aliens nra are taxab...,
How many days to determine if rc ...,
How many days to determine if rc ...
50
cards
Corporations
Non resident foreign corporation ...,
Domestic corporation 2,
Resident foreign corporation 3
56
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
41
cards
VAT
Value added tax seller is liable ...,
Vat registration can be mandatory...,
If i am not required to register ...
32
cards
OPT
Opt cannot be imposed together wi...,
Examples of opt bicap flow 2,
What is the opt rate 3
28
cards
Estate Tax
Characteristics of transfer tax p...,
Succession is where property righ...,
Kinds of succession testamentary ...
39
cards
Local Tax
Local taxation same limitations a...,
Local tax is not inherent because...,
The legislative is the one who ha...
24
cards
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TAX
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