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Learn Corporate Income Tax

Study Corporate Income Tax using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • Business Planning and Taxation
    Business Planning and Taxation

    Business Planning and Taxation

    By: Laura Vojteková
    Ch.2 - Corporation tax for a single entity, Ch.3 - Corporation tax losses, Ch.4 - Groups and consortia ...
    20
    Decks
    123
    Flashcards
    3
    Learners
  • Awareness for APS
    Awareness for APS

    Awareness for APS

    By: Sarah Wilson
    ATED, Business income, National insurance ...
    8
    Decks
    176
    Flashcards
    1
    Learner
  • CII - R03 (SW)
    CII - R03 (SW)

    CII - R03 (SW)

    By: Steven Winder
    1 - Income Tax (Types of income), 1 - Income tax (Deduction, Total income, Interest, Gifts, Pension payments, Employee benefits), 1 - Income Tax (Personal allowances, Calculating the income tax, Families) ...
    15
    Decks
    91
    Flashcards
    2
    Learners
  • Taxation
    Taxation

    Taxation

    By: Louis Paterson
    Corporate Chargeable Gains, Chapter 26 - Corporation Tax Losses, Chapter 27 - Close Companies ...
    24
    Decks
    174
    Flashcards
    2
    Learners
  • Reg
    Reg

    Reg

    By: Meghan Loose
    Property, Property - Basis and holding period, Property - Taxable and non taxable dispositions ...
    14
    Decks
    224
    Flashcards
    1
    Learner
  • Core 1 - Week 5
    Core 1 - Week 5

    Core 1 - Week 5

    By: Katie King
    Decommissioning Provisions, Income taxes, Investments in Associates ...
    8
    Decks
    69
    Flashcards
    2
    Learners
  • SQE1 - Tax
    SQE1 - Tax

    SQE1 - Tax

    By: Fareeha Noorani
    1. Income Tax, 2a. Inheritance Tax - Introduction and Lifetime Transfers, 2b. Inheritance Tax - Death Estate, Post-Mortem Reliefs, Anti-Avoidance, and Payment of IHT ...
    8
    Decks
    236
    Flashcards
    1
    Learner
  • SQE1 - Tax
    SQE1 - Tax

    SQE1 - Tax

    By: Al C
    1. Income Tax, 2a. Inheritance Tax - Introduction and Lifetime Transfers, 2b. Inheritance Tax - Death Estate, Post-Mortem Reliefs, Anti-Avoidance, and Payment of IHT ...
    8
    Decks
    236
    Flashcards
    1
    Learner
  • Principles of tax
    Principles of tax

    Principles of tax

    By: SAMUEL GAUSDEN
    Topic 1: Introduction to income tax, NIC and personal tax admin, Corporation tax ...
    6
    Decks
    191
    Flashcards
    1
    Learner
  • PoT
    PoT

    PoT

    By: Kieran Lawton
    Admin Tax, VAT, Corporation Tax ...
    10
    Decks
    101
    Flashcards
    1
    Learner
  • Essay Subjects
    Essay Subjects

    Essay Subjects

    By: Blake Jenkins
    Commercial Paper, Secured Credit & Bankruptcy, partnership ...
    11
    Decks
    200
    Flashcards
    2
    Learners
  • Business Law & Practice (SQE 1)
    Business Law & Practice (SQE 1)

    Business Law & Practice (SQE 1)

    By: Aleena Joshy
    Chapter 1: The Different Types of Business, Chapter 2: Company Decision-Marking, The Company's officers & Shareholders, Chapter 3: Directors ...
    12
    Decks
    15
    Flashcards
    8
    Learners
  • Tax Compliance
    Tax Compliance

    Tax Compliance

    By: sonal polar
    Income Tax, Property Income, Employment Income ...
    8
    Decks
    104
    Flashcards
    1
    Learner
  • Tax
    Tax

    Tax

    By: Amanda Cameron
    Employment Income, Personal admin, CCA ...
    10
    Decks
    74
    Flashcards
    1
    Learner
  • [03-01] TAX
    [03-01] TAX

    [03-01] TAX

    By: Noel Francis Galinato
    01 TAXATION, 02 TAXES, 03 LIMITATIONS UPON THE POWER OF TAXATION ...
    21
    Decks
    98
    Flashcards
    2
    Learners
  • CIMA F1
    CIMA F1

    CIMA F1

    By: Lauren Tracey
    Chapter 1: Features of Taxation and the regulatory environment, Chapter 2: Corporate Income tax and capital tax computations, Chapter 3 - International taxation ...
    19
    Decks
    252
    Flashcards
    2
    Learners
  • REG 4
    REG 4

    REG 4

    By: Ariel Rodriguez
    Module 1: Corporate Formation, Module 2: Corporate Taxable Income, Module 3: Differences Between Book and Tax ...
    8
    Decks
    123
    Flashcards
    1
    Learner
  • Intro to Corporation Tax
    Intro to Corporation Tax

    Intro to Corporation Tax

    By: Darren Weir
    Intro to CT, Mnemonics, CT - Income From Property ...
    9
    Decks
    82
    Flashcards
    2
    Learners
  • REG 4 CORPORATE TAXATION
    REG 4 CORPORATE TAXATION

    REG 4 CORPORATE TAXATION

    By: Deandra Turchi
    M1 Corporate Formation, M2 Corporate Taxable Income, M3 Differences Between Book and Tax ...
    8
    Decks
    98
    Flashcards
    1
    Learner
  • Federal Income Tax
    Federal Income Tax

    Federal Income Tax

    By: l g
    Gross Income, Exclusions from Gross Income: Exclusions for Employees, Exclusions from Gross Income: Gifts ...
    18
    Decks
    84
    Flashcards
    2
    Learners
  • Principles of Taxation
    Principles of Taxation

    Principles of Taxation

    By: Evina Maroutsou
    ethics, intro, income tax ...
    12
    Decks
    88
    Flashcards
    1
    Learner
  • CMA Part 1
    CMA Part 1

    CMA Part 1

    By: Khalid Tabanja
    1. External Financial Statement, 2. Measurement, Valuation and Disclosures - Short Term Items (AR, Inventory and Investments), 3. Measurement, Valuation and Disclosures - Long Term Items (Assets, Leases, Income tax..) ...
    14
    Decks
    94
    Flashcards
    14
    Learners
  • REG
    REG

    REG

    By: Tien Dang
    R1-M1 Filing Requirements and Filing Status, R1-M2 Gross Income 1, R1-M3 Gross Income 2 ...
    43
    Decks
    295
    Flashcards
    1
    Learner
  • REGULATION CPA EXAM - AREA 5: FEDERAL TAXATION OF ENTITIES
    REGULATION CPA EXAM - AREA 5: FEDERAL TAXATION OF ENTITIES

    REGULATION CPA EXAM - AREA 5: FEDERAL TAXATION OF ENTITIES

    By: Caleb Grijalva
    18.1 DIFFERENCES BETWEEN BOOK AND TAX INCOME (LOSS), 19.1 C CORPORATIONS, 20.1 S CORPORATIONS ...
    6
    Decks
    52
    Flashcards
    1
    Learner
  • DIPFA 4 22’
    DIPFA 4 22’

    DIPFA 4 22’

    By: Careena Patel
    Domicile And Residence, Income Tax, Capital Gains Tax ...
    7
    Decks
    62
    Flashcards
    1
    Learner
  • REG 4 - Corporate Taxation
    REG 4 - Corporate Taxation

    REG 4 - Corporate Taxation

    By: User Unknown
    M1-Corporate Formation, M2-Corporate Taxable Income, M3-Differences Between Book and Tax ...
    8
    Decks
    78
    Flashcards
    1
    Learner
  • R4
    R4

    R4

    By: Kish Roberson
    M1 Corporate Formation, M2 Corporate Taxable Income, M3 Differences Between Book and Tax ...
    7
    Decks
    60
    Flashcards
    1
    Learner
  • Core 1- Week 4
    Core 1- Week 4

    Core 1- Week 4

    By: Katie King
    Intangible Assets, Contingencies, Foreign Currency Transactions ...
    14
    Decks
    171
    Flashcards
    1
    Learner
  • business law and practice
    business law and practice

    business law and practice

    By: hannah owen
    company decision making, limited companies 2, business finance ...
    9
    Decks
    126
    Flashcards
    1
    Learner
  • regulation
    regulation

    regulation

    By: Dawn Voet
    Ethics Professional and Legal Responsibilities, Individual Taxation, Ethics, Professional, and Legal Responsibilities ...
    25
    Decks
    254
    Flashcards
    1
    Learner

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