Solution manual transfer and business taxes by valencia CHAPTER 1 INTRO TO IRT

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.. .BUSINESS AND TRANSFER TAXATION 5th Edition (BY: VALENCIA & ROXAS) SUGGESTED ANSWERS Chapter 1: INTRODUCTION TO INTERNAL REVENUE TAXES Subject to income tax: Sales – within... Form 17 01 – for annual income tax return Dates of filing and payments: a On or before the 20th of each month (BIR Form 25 51) b April 15 , August 15 , and November 15 for the first quarters and April... 600,000 Problem 1 7 P720,000 = (P600,000 x 1. 2) P180,000 = (P720,000 – P600,000) + (P660,000 – P600,000) Problem 1 8 Tax returns: a BIR Form 25 51 – for business tax b BIR Form 17 01Q – for quarterly
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