Brainscape's Knowledge GenomeTM

Browse over 1 million classes created by top students, professors, publishers, and experts.


See full index

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!
Brainscape Certified flashcards
(0)
Decks
Flashcards
Learners
User Generated flashcards
(30)
Decks
Flashcards
Learners
  • Paper 2: Business tax
    Paper 2: Business tax

    Paper 2: Business tax

    By: Ben Beard
    Chapter 3 trading income, Chapter 5 Adjustment of Profit:, Chapter 6 Common Adjustments: ...
    63
    Decks
    249
    Flashcards
    1
    Learner
  • Business Taxation
    Business Taxation

    Business Taxation

    By: Clara Grinyer
    Income Tax, Corporation Tax, CGT ...
    5
    Decks
    48
    Flashcards
    1
    Learner
  • Tax
    Tax

    Tax

    By: Holly Morris
    Essay, Income Tax, Corporation Tax ...
    4
    Decks
    53
    Flashcards
    1
    Learner
  • Paper 2: Corporate Tax & VAT
    Paper 2: Corporate Tax & VAT

    Paper 2: Corporate Tax & VAT

    By: Ben Portlock
    Chapter 1 - Intro to CT, Chapter 2 - Computation of CT, Chapter 3 - Long Periods of Account ...
    23
    Decks
    205
    Flashcards
    2
    Learners
  • Paper 4: Corporation tax
    Paper 4: Corporation tax

    Paper 4: Corporation tax

    By: Ben Beard
    Chapter 1 - Introduction to CT, Chapter 2 Computation of CT, Chapter 3 Long periods of account ...
    47
    Decks
    196
    Flashcards
    1
    Learner
  • SQE1 FLK1 - Business Law and Practice
    SQE1 FLK1 - Business Law and Practice

    SQE1 FLK1 - Business Law and Practice

    By: Lamia Benzine
    01 Starting a new business – types of business medium, 02 Partnerships, 03 Limited companies: part 1 ...
    10
    Decks
    35
    Flashcards
    1
    Learner
  • REG
    REG

    REG

    By: Kara Payfer
    Ethics and Responsibility in Tax Practice, Sale of Real & Tangible Prop Used in Business, Federal Tax Procedures ...
    20
    Decks
    78
    Flashcards
    1
    Learner
  • SOA QFI PM
    SOA QFI PM

    SOA QFI PM

    By: Nathaniel Chin
    HOFIS Ch1, HOFIS Ch2, HOFIS Ch7 ...
    49
    Decks
    510
    Flashcards
    2
    Learners
  • REG Section - CPA Exam
    REG Section - CPA Exam

    REG Section - CPA Exam

    By: Ryan Sampson
    R1 - Individual Taxation - Filing Status, R1 - Individual Taxation - Exemptions, R1 - Individual Taxation - Gross Income ...
    35
    Decks
    235
    Flashcards
    1
    Learner
  • REG 4
    REG 4

    REG 4

    By: Paola Frasica
    REG 4 - Corporate Formation, REG 4 - Corporate Taxable Income, Reg 4 - Corporate Taxable Income ...
    10
    Decks
    74
    Flashcards
    1
    Learner
  • CIMA: F1 Financial Reporting
    CIMA: F1 Financial Reporting

    CIMA: F1 Financial Reporting

    By: Katy Deighton
    Chapter 1: Features of Taxation and the Regulatory Environment, Chapter 2: Corporate Income Tax and Capital Tax Computations, Chapter 3: International Taxation ...
    7
    Decks
    42
    Flashcards
    2
    Learners
  • CPA REG 2018 (W/TCJA)
    CPA REG 2018 (W/TCJA)

    CPA REG 2018 (W/TCJA)

    By: Maureé Lawrence
    Individual Taxation: Filing Requirements, Estates & Trusts: Overview, Partnerships ...
    30
    Decks
    133
    Flashcards
    1
    Learner
  • 6. Taxation in the UK
    6. Taxation in the UK

    6. Taxation in the UK

    By: ed stringer
    7. Taxation of Direct Investments, 6. Corporation Tax and VAT, 5. SDLT and SDRT ...
    14
    Decks
    92
    Flashcards
    2
    Learners
  • CPA
    CPA

    CPA

    By: Sarah Kay
    Ethics, Negotiable Instruments - UCC3, Letters of Credit, Docs of Title and Security Interests - UCC 5, 7, 9 ...
    11
    Decks
    68
    Flashcards
    1
    Learner
  • Task Base Notes- Regulations
    Task Base Notes- Regulations

    Task Base Notes- Regulations

    By: Samuel Achonu
    R1 - M1 - Filing Requirements and Filing Status, R1 M2 Gross Income Part I, R1 M3 Gross Income Part II ...
    11
    Decks
    73
    Flashcards
    1
    Learner
  • REG CPA Exam
    REG CPA Exam

    REG CPA Exam

    By: Robert Greening
    R1: Individual Tax - Income, R2: Individual Tax - Adjustments, Deductions, and Credits, R3: C and S Corporation Taxation and Exempt Organizations ...
    9
    Decks
    86
    Flashcards
    1
    Learner
  • Tax
    Tax

    Tax

    By: Adam Blythe
    Income tax, Capital Gains Tax, Corporation tax
    3
    Decks
    43
    Flashcards
    1
    Learner
  • REG (4): Corporate Taxation
    REG (4): Corporate Taxation

    REG (4): Corporate Taxation

    By: Adam Johnson
    Corporate Formation, Corporate Taxable Income, Differences Between Book and Tax ...
    7
    Decks
    45
    Flashcards
    1
    Learner
  • REG
    REG

    REG

    By: Janelis Rodriguez
    R1: Individual Tax --Income, R2: Individual Tax--Adjustments, Deductions, and Credits, R3: C and S Corporation Taxation and Exempt Organizations ...
    8
    Decks
    65
    Flashcards
    1
    Learner
  • REG 2015
    REG 2015

    REG 2015

    By: Jose Tarantino
    1.1 Circular 230, 1.2 AICPA standards for tax services, 1.3 Tax return preparers ...
    44
    Decks
    50
    Flashcards
    2
    Learners
  • Syllabus _Day 1 PM_Commercial & Tax Law_20%
    Syllabus _Day 1 PM_Commercial & Tax Law_20%

    Syllabus _Day 1 PM_Commercial & Tax Law_20%

    By: Boy Secnar
    Commercial _I. Business Organizations _A. Partnerships, Commercial _I. Business Organizations _B. Corporations, Commercial _II. Banking Laws _A. New Central Bank Act ...
    38
    Decks
    267
    Flashcards
    2
    Learners
  • CFA
    CFA

    CFA

    By: H H
    SS9 R30 Long-Lived Assets, SS9 R31 Income Taxes, SS9 R32 Non-Current Liabilities ...
    9
    Decks
    88
    Flashcards
    1
    Learner
  • Tax
    Tax

    Tax

    By: bda freckles
    Sales Tax, Liability for Tax, Administration ...
    7
    Decks
    65
    Flashcards
    1
    Learner
  • Federal Taxation
    Federal Taxation

    Federal Taxation

    By: Stephen Vandale
    Property Taxation, Income, Deductions ...
    4
    Decks
    32
    Flashcards
    1
    Learner
  • REG (Becker)
    REG (Becker)

    REG (Becker)

    By: JUSTIN EVANGELISTA
    R5: Contracts & Sales, R1: Individual Tax - Income, R6: Commercial Paper ...
    9
    Decks
    66
    Flashcards
    1
    Learner
  • CPA Exam - REG
    CPA Exam - REG

    CPA Exam - REG

    By: Jamie LeBlanc
    REG 1 Individual Taxation: Filing Status, REG 1 Individual Taxation: Exemptions, REG 1 Individual Taxation: Gross Income ...
    9
    Decks
    86
    Flashcards
    1
    Learner
  • REG
    REG

    REG

    By: Blake Mason
    Article 3, 5, 7, Property Transactions, Income ...
    9
    Decks
    66
    Flashcards
    1
    Learner
  • R03
    R03

    R03

    By: Megan Carlin
    Chapter 1 - Income Tax, Chapter 2 - NICs, Chapter 3 - CGT ...
    12
    Decks
    74
    Flashcards
    1
    Learner
  • TAX 1
    TAX 1

    TAX 1

    By: Tom Maccarone
    Module 1 summary, Most important guidelines for evaluating tax policy, Most desirable characteristics of an income tax system ...
    11
    Decks
    65
    Flashcards
    1
    Learner
  • Reg 4: Corporate Taxation
    Reg 4: Corporate Taxation

    Reg 4: Corporate Taxation

    By: Meldon Tausinga
    M1: Corporate Formation, M2: Corporate Taxable Income, M3: Differences between Book and Tax ...
    8
    Decks
    29
    Flashcards
    1
    Learner

Knowledge Genome

Brainscape helps you reach your goals faster, through stronger study habits.
© 2024 Bold Learning Solutions. Terms and Conditions