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Income Taxation : law principles and applications / Rex B. Banggawan

By: Banggawan, Rex B [author]Material type: Text

TextPublication details: Pasay City : Real Excellence Publishing, c2014Edition: 2019 OBE EditionDescription: 703 pages ; 22 cmISBN: 9789719594000Subject(s): INCOME TAXATION -- LAW AND LEGISLATION -- PHILIPPINES | TAXATION -- PHILIPPINESLOC classification: KPM 2832 .B364 2014

Contents:

PART I. Introductory concepts -- PART II. Income recognition, measurement and reporting, and taxpayer classifications -- PART III. Special Income Taxation -- PART IV. Regular Income Taxation. PART 1: Introductory Concepts -- Chapter 1 – Introduction to Taxation -- Chapter 2 – Taxes, Tax Laws & Tax Administration -- PART 2: Income Recognition, Measurement and Reporting and Taxpayer Classifications -- Chapter 3 – Introduction to Income Taxation -- Chapter 4 – Tax Schemes, Periods and Methods and Reporting -- PART 3: Special Income Taxation -- Chapter 5 – Final Income Taxation -- Chapter 6 – Capital Gains Taxation -- PART 4: Regular Income Taxation -- Chapter 7 – Introduction to Regular Income Taxation -- Unit 1 – General Rules on Gross Income -- Chapter 8 – Regular Income Taxation: Exclusions in gross income -- Chapter 9 – Regular Income Taxation: Inclusions in gross income -- Unit 2 – Special Rules on Gross Income -- Chapter 10 – Compensation income -- Chapter 11 – Fringe benefit taxation -- Chapter 12 – Dealings in Properties -- Unit 3 – Deductions on Gross Income -- Chapter 13 – Principles of Deduction -- Chapter 13A – Regular Allowable Itemized Deductions -- Chapter 13B – Special Allowable Itemized Deductions and Net Operating Loss Carry Over -- Chapter 13C – The Optional Standard Deductions -- Unit 4 – Specific Regular Tax Rules Per Taxpayer Class -- Sub-unit 1: Special Regular Tax Rules for Individual Taxpayers -- Chapter 14 – Individual Income Taxation -- Sub-unit 2: Special Regular Tax Rules for Corporate Taxpayers -- Chapter 15-B –Corporate Income Taxation – Special Corporations -- Chapter 15-B – Corporate Income Taxation – Regular Corporations.

Summary: This book is a principle-based structural presentation of income taxation following the Outcomes-based Education (OBE) methodology.

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Item type	Current library	Home library	Collection	Shelving location	Call number	Copy number	Status	Date due	Barcode
Books	National University - Manila	National University - Manila	Gen. Ed. - CBA	Filipiniana	FIL KPM 2832 .B364 2014 (Browse shelf (Opens below))	c.1	Available		NULIB000018325

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PART I. Introductory concepts -- PART II. Income recognition, measurement and reporting, and taxpayer classifications -- PART III. Special Income Taxation -- PART IV. Regular Income Taxation.

PART 1: Introductory Concepts --
Chapter 1 – Introduction to Taxation --
Chapter 2 – Taxes, Tax Laws & Tax Administration --

PART 2: Income Recognition, Measurement and Reporting and Taxpayer Classifications --
Chapter 3 – Introduction to Income Taxation --
Chapter 4 – Tax Schemes, Periods and Methods and Reporting --

PART 3: Special Income Taxation --
Chapter 5 – Final Income Taxation --
Chapter 6 – Capital Gains Taxation --

PART 4: Regular Income Taxation --
Chapter 7 – Introduction to Regular Income Taxation --

Unit 1 – General Rules on Gross Income --
Chapter 8 – Regular Income Taxation: Exclusions in gross income --
Chapter 9 – Regular Income Taxation: Inclusions in gross income --

Unit 2 – Special Rules on Gross Income --
Chapter 10 – Compensation income --
Chapter 11 – Fringe benefit taxation --
Chapter 12 – Dealings in Properties --

Unit 3 – Deductions on Gross Income --
Chapter 13 – Principles of Deduction --
Chapter 13A – Regular Allowable Itemized Deductions --
Chapter 13B – Special Allowable Itemized Deductions and Net Operating Loss Carry Over --
Chapter 13C – The Optional Standard Deductions --

Unit 4 – Specific Regular Tax Rules Per Taxpayer Class --
Sub-unit 1: Special Regular Tax Rules for Individual Taxpayers --
Chapter 14 – Individual Income Taxation --

Sub-unit 2: Special Regular Tax Rules for Corporate Taxpayers --
Chapter 15-B –Corporate Income Taxation – Special Corporations --
Chapter 15-B – Corporate Income Taxation – Regular Corporations.

This book is a principle-based structural presentation of income taxation following the Outcomes-based Education (OBE) methodology.

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