This class was created by Brainscape user Bobby Dee. Visit their profile to learn more about the creator.
By:
Bobby Dee
- decks
- flashcards
- learners
Decks in this class (23)
INTRODUCTION TO TAXATION
What is taxation,
Explain the theory of taxation,
Explain the basis of taxation
35
cards
TRANSFER TAXES
What is a transfer tax what are t...,
What are bilateral transfers,
What are unilateral transfers
19
cards
ESTATE TAX
What is estate tax,
When does the state have the righ...,
When should estate tax returns be...
118
cards
DONOR'S TAX
What is donation,
What is donor s tax,
What is the purpose of donor s tax
56
cards
CONSUMPTION TAXES
What is consumption tax,
What is the rationale behind the ...,
What are the types of consumption
15
cards
BUSINESS TAX
To whom is business tax applicable,
What businesses are exempt from b...,
Abdul a cpa renders his service t...
9
cards
BUSINESS TRANSACTIONS EXEMPT FROM BUSINESS TAXES
What are the exempt consumptions ...,
Abdul an ofw driver from saudi ar...,
What is an agricultural contract ...
18
cards
VAT ON IMPORTATION
Abdul corp contracted the service...,
What is meant by importation,
What are the types of consumption...
14
cards
OTHER PERCENTAGE TAXES
What is percentage tax,
What is the scope of percentage tax,
What are the services specificall...
67
cards
VALUE ADDED TAX
What is the scope of vat,
What is a vat registrable person ...,
Who are subject to mandatory vat ...
70
cards
TAXATION FOR INDIVIDUALS
Under the train law what are the ...,
Who are considered nonresident ci...,
What is an overseas contract worker
86
cards
CREDITABLE WITHHOLDING TAX
What are the types of income paym...,
What is the cwt rate under train ...,
What is the cwt rate under train ...
14
cards
TAXATION FOR CORPORATIONS
For income tax purposes a corpora...,
For a jv consortium formed for un...,
How are the jv classified as non ...
63
cards
TAXATION FOR CO-OWNERSHIP, ESTATES AND TRUSTS
When does co ownership occur,
What is the general rule for inco...,
How shall estates and trusts be t...
13
cards
TAXATION FOR PARTNERSHIPS
What is a partnership,
What are the kinds of partnership...,
T or fpartnerships other than gpp...
7
cards
SPECIAL RATES AND OTHER QUESTIONS
Explain the exemption of educatio...,
What is required for the passage ...,
Can tax bills originate from the ...
19
cards
GROSS INCOME FOR TAXATION
What is gross income,
T or ffixed and variable allowanc...,
Explain the business related allo...
54
cards
DEDUCTIONS FROM GROSS INCOME
What are deductions how are deduc...,
What are the kinds of deductions ...,
Explain the rule on entertainment...
50
cards
ACCOUNTING METHOD AND INSTALLMENT REPORTING OF INCOME
What are the kinds of accounting ...,
What are the instances wherein th...,
What are the instances wherein a ...
17
cards
TAX REMEDIES
What are tax remedies,
What are the stages of the assess...,
Explain the 1st stage of the asse...
56
cards
SENIOR CITIZENS AND PERSONS WITH DISABILITIES
Who are considered senior citizens,
How are senior citizens subjected...,
What are the vat exempt sales to ...
15
cards
SPECIAL LAWS
Barangay micro business enterpris...,
What is the purpose of bmbe act,
Who signed the bmbe law and when
108
cards
CTT
A filipino citizen us a natural p...,
Explain when surcharges are impos...,
Explain when interest is imposed ...
6
cards
More about
TAXATION - Review
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Bobby Dee's TAXATION - Review flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Taxation FA22
- 25 decks
- 825 flashcards
- 5 learners
Decks:
The Uk Tax System, Basic Income Tax Computation, Investment Income, And more!
REG Individual Taxation
- 39 decks
- 867 flashcards
- 22 learners
Decks:
Individual Taxation, Secured Transactions, Sales Law, And more!
F6 Taxation
- 25 decks
- 501 flashcards
- 48 learners
Decks:
1 The Uk Tax System, 2 Basic Income Tax Computation, 3 Property And Investment Income, And more!
