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CPAinProgressXV:

AUD PREBOARD

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Padouble check na lang po sa iba kung tama nailagay ko heheTransportation Network Companies (TNCs)
or Transportation Network Vehicle System (TNVS)-not subject to reciprocitygsp x applicable
ratenonrefundable & irrevocable taxes & imports

3000Conso FS - SDA - InventoryAT

Which of the following would not be considered an analytical procedure?

A. Estimating payroll expense by multiplying the number of employees by the average hourly wage rate
and the total hours worked.

B. Projecting an error rate by comparing the results of a statistical sample with the actual population
characteristics.

C. Computing accounts receivable turnover by dividing credit sales by the average net receivables.
D. Developing the expected sales based on the sales trend of the prior five years.AP - Liabilities
Individuals, Estates & Trusts 2PREBOARDS ANSWER KEY. PACHECK PO KUNG MAY MGA MALI.
THANKS �

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DABCAYung mga income subject to fwt ng partnership diba idistribute yun sa partners. Kasama ulit tub
sa pagcompute para makuha 10% dividend fwt ????partner fwt1. RC

- SOURCE OF TI

2. NRC - >183days outside PH

-IMMIGRANT

-EMPLOYMENT on permanent basis or requires him physically in abroad most of the time

3. RA

-not mere transients or sojourners

-no definite intention as to his stay

-makes his home temporarily in PH

4. NRA-ETB - mere transients

-stays >180days and/or

-has business income in PH

5. NRA-NETB - mere transients

-stays ≤180days or

-has no business income in PHnatural persons20%; 20%; 25%RC & RA only; Exempt; ExemptCGT: Exempt

Tax Basis of new PR: DC:

Situs -

Rate -

Base -

MCIT -

IAET -

BPRT -actually, directly or exclusively USED for educational purposeXPN: 30% of TI if unrelated income
>50%I ❤ AANA-MANA:

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CABDC DCDKaitlynne:

Answer Key:

(Reposting - with correction)

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