TAXATION Flashcards

Decks in this Class (23):

• Introduction To Taxation

  INTRODUCTION TO TAXATION

  Sample Cards:

  what is taxation,

  explain the theory of taxation,

  explain the basis of taxation
  24 Cards
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• Transfer Taxes

  TRANSFER TAXES

  Sample Cards:

  what is a transfer tax what are the type,

  what are bilateral transfers,

  what are unilateral transfers
  19 Cards
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• Estate Tax

  ESTATE TAX

  Sample Cards:

  what is estate tax,

  when does the state have the right to ta,

  when should estate tax returns be filed
  119 Cards
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• Donor S Tax

  DONOR'S TAX

  Sample Cards:

  what is donation,

  what is donors tax,

  what is the purpose of donors tax
  56 Cards
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• Consumption Taxes

  CONSUMPTION TAXES

  Sample Cards:

  what is consumption tax,

  what is the rationale behind the imposit,

  what are the types of consumption
  15 Cards
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• Business Tax

  BUSINESS TAX

  Sample Cards:

  to whom is business tax applicable,

  what businesses are exempt from business,

  abdul a cpa renders his service to the p
  9 Cards
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• Business Transactions Exempt From Busine

  BUSINESS TRANSACTIONS EXEMPT FROM BUSINESS TAXES

  Sample Cards:

  what are the exempt consumptions under t,

  abdul an ofw driver from saudi arabia re,

  what is an agricultural contract grower
  18 Cards
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• Vat On Importation

  VAT ON IMPORTATION

  Sample Cards:

  abdul corp contracted the services of a,

  what is meant by importation,

  what are the types of consumption tax on
  14 Cards
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• Other Percentage Taxes

  OTHER PERCENTAGE TAXES

  Sample Cards:

  what is percentage tax,

  what is the scope of percentage tax,

  what are the services specifically subje
  67 Cards
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• Value Added Tax

  VALUE ADDED TAX

  Sample Cards:

  what is the scope of vat,

  what is a vat registrable person busines,

  who are subject to mandatory vat registr
  70 Cards
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• Taxation For Individuals

  TAXATION FOR INDIVIDUALS

  Sample Cards:

  under the train law what are the classif,

  who are considered nonresident citizens,

  what is an overseas contract worker
  81 Cards
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• Creditable Withholding Tax

  CREDITABLE WITHHOLDING TAX

  Sample Cards:

  what are the types of income payments su,

  what is the cwt rate under train law for,

  what is the cwt rate under train law for
  15 Cards
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• Taxation For Corporations

  TAXATION FOR CORPORATIONS

  Sample Cards:

  for income tax purposes a corporation in,

  for a jv consortium formed for undertaki,

  how are the jv classified as non corpora
  57 Cards
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• Taxation For Co Ownership Estates And Tr

  TAXATION FOR CO-OWNERSHIP, ESTATES AND TRUSTS

  Sample Cards:

  when does co ownership occur,

  what is the general rule for income tax,

  how shall estates and trusts be taxed
  12 Cards
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• Taxation For Partnerships

  TAXATION FOR PARTNERSHIPS

  Sample Cards:

  what is a partnership,

  what are the kinds of partnerships how i,

  t or fpartnerships other than gpps are a
  7 Cards
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• Special Rates And Other Questions

  SPECIAL RATES AND OTHER QUESTIONS

  Sample Cards:

  explain the exemption of educational ins,

  what is required for the passage of a la,

  can tax bills originate from the senate
  19 Cards
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• Gross Income For Taxation

  GROSS INCOME FOR TAXATION

  Sample Cards:

  what is gross income,

  t or ffixed and variable allowances such,

  explain the business related allowances
  43 Cards
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• Deductions From Gross Income

  DEDUCTIONS FROM GROSS INCOME

  Sample Cards:

  what are deductions how are deductions d,

  what are the kinds of deductions for inc,

  explain the rule on entertainment amusem
  46 Cards
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• Accounting Method And Installment Report

  ACCOUNTING METHOD AND INSTALLMENT REPORTING OF INCOME

  Sample Cards:

  what are the kinds of accounting periods,

  what are the instances wherein the use o,

  what are the instances wherein a short a
  17 Cards
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• Tax Remedies

  TAX REMEDIES

  Sample Cards:

  what are tax remedies,

  what are the stages of the assessment pr,

  explain the 1st stage of the assessment
  56 Cards
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• Senior Citizens And Persons With Disabil

  SENIOR CITIZENS AND PERSONS WITH DISABILITIES

  Sample Cards:

  who are considered senior citizens,

  how are senior citizens subjected to inc,

  what are the vat exempt sales to senior
  15 Cards
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• Special Laws

  SPECIAL LAWS

  Sample Cards:

  barangay micro business enterprise act i,

  what is the purpose of bmbe act,

  who signed the bmbe law and when
  108 Cards
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• Ctt

  CTT

  Sample Cards:

  a filipino citizen us a natural person w,

  explain when surcharges are imposed and,

  explain when interest is imposed and how
  6 Cards
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