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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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  • Tax Exam
    Tax Exam

    Tax Exam

    By: tom talbot
    Chapter 1 - UK Tax System, Chapter 2- Income Tax, Chapter 3 - Income from employment ...
    18
    Decks
    158
    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
  • Tax
    Tax

    Tax

    By: Amanda Cameron
    Employment Income, Personal admin, CCA ...
    10
    Decks
    74
    Flashcards
    1
    Learner
  • 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
  • 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
  • regulation
    regulation

    regulation

    By: Dawn Voet
    Ethics Professional and Legal Responsibilities, Individual Taxation, Ethics, Professional, and Legal Responsibilities ...
    25
    Decks
    254
    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
  • 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
  • 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
  • Tax
    Tax

    Tax

    By: Holly Morris
    Essay, Income Tax, Corporation Tax ...
    4
    Decks
    53
    Flashcards
    1
    Learner
  • 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
  • Further Tax - Y3
    Further Tax - Y3

    Further Tax - Y3

    By: Zarah Meethoo
    Revision - income tax & self employment, Self Employment - Capital Allowances, Residency ...
    7
    Decks
    66
    Flashcards
    1
    Learner
  • 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
  • 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 ...
    13
    Decks
    83
    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

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