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Business & transfer taxes : laws, principles and applications with tax remedies ... / Rex B. Banggawan

By: Banggawan, Rex B., CPA, MBA
Material type: TextTextPublisher: Baguio City : Real Excellence Publishing, c2015Description: 647 p; 23 cmISBN: ISBN 978-971-95940-1-7Subject(s): Business and Transfer -- TaxationDDC classification: FIL 343.068 B216 2015
Contents:
Ch.1. Introduction to consumption taxes -- Ch.2. The value added tax on importation -- Ch.3. Introduction to business taxation -- Ch.4. Exempt sales -- Ch.5. The percentage tax -- Ch.6. Introduction to the value added tax -- Ch.7. Output VAT-regular sales -- Ch.8. Output VAT-zero-rated sales -- Ch.9. Input VAT -- Ch.10. VAT payable and other requirements -- Ch.11. Introduction to transfer taxation -- Ch.12. The concept of succession and estate tax -- Ch.13A. Gross estate-the common rules -- Ch.13B. Gross estate-special rules for married decedents -- Ch.14. Deductions from gross estate -- Ch.15. Estate tax payable -- Ch.16. Introduction to donation and donor's tax -- Ch.17. Donor's tax -- Ch.18. Tax remedies.
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FIL 343.068 B216 2015 (Browse shelf) Available 13148

Organized, simplified, comprehensive, illustrative, truly updated, self-taught.

A principle-based and integrated approach.

A guide to understanding and mastering business tax and transfer tax principles and applications.

Ch.1. Introduction to consumption taxes -- Ch.2. The value added tax on importation -- Ch.3. Introduction to business taxation -- Ch.4. Exempt sales -- Ch.5. The percentage tax -- Ch.6. Introduction to the value added tax -- Ch.7. Output VAT-regular sales -- Ch.8. Output VAT-zero-rated sales -- Ch.9. Input VAT -- Ch.10. VAT payable and other requirements -- Ch.11. Introduction to transfer taxation -- Ch.12. The concept of succession and estate tax -- Ch.13A. Gross estate-the common rules -- Ch.13B. Gross estate-special rules for married decedents -- Ch.14. Deductions from gross estate -- Ch.15. Estate tax payable -- Ch.16. Introduction to donation and donor's tax -- Ch.17. Donor's tax -- Ch.18. Tax remedies.

Accountancy students, CPA board exam candidates, Finance and business students, Law students, Taxpayers, Tax preparers.

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