TY - BOOK AU - Ballada, Win AU - Ballada, Susan TI - Income and business taxation SN - 978-971-0165-16-2 U1 - BFil.336.2 3rd ed. PY - 2013/// PB - Domdane Publishers & Made easy Books KW - Taxation N1 - 1. The tax environment --2. Tax-accounting concept --3. Income concept and exclusions 4. Deductions 5. Taxation of individuals --6. Taxation of corporation 7. Taxation of estates and trust --8. Taxation of partnerships and partners --9. Returns and payment of tax --10. Compliance and requirements --11. VAT on sale of goods or properties, services, imported goods --12. Output and input taxes --13. Vat exempt and zero-rated transaction --14. Withholding and remittance of VAT --15. Compliance requirements --16. Rates and bases of percentage tax --17. Returns, withholding of percentage taxes --18. Penalties and remedies ER -