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Titlechp 12.doc
TagsIncome Tax Taxes Corporate Tax Capital Gains Tax Corporate Tax In The United States
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Table of Contents
                            CHAPTER 12
INCOME TAX OF CORPORATIONS
	Problem 12 – 1 TRUE OR FALSE
	Problem 12 – 2 TRUE OR FALSE
	Problem 12 – 3 TRUE OR FALSE
	Problem 12 – 6
		1,000,000
		P5,000,000
		P1,500,000
		P4,000,000
		P1,200,000
	*This is on the assumption that a resident foreign corporation acquired a real property and subsequently sold it without the confiscation of the real property by the Philippine Government.
	Problem 12 – 7 D
	Problem 12 – 8 Not in the Choices = P2,700,000.
	Problem 12 – 9
		(205,000)
		P 72,000
		42,000
		P 30,000
	Problem 12 – 10 D
	Problem 12 – 11 C
		P 3,900,000
	Problem 12 – 12 A
		P 524,400
	Problem 12 – 14 B
	Problem 12 – 15
	P1,500,000
	P 5,000,000
	P 1,700,000
	P1,500,000
	Problem 12 – 16
	Problem 12 – 17 A
	Problem 12 – 18
	Problem 12 – 19 C
		P 45,000
		P 95,000
	Problem 12 – 20 A
		P400,000
		160,000
		P240,000
		30%
		P 72,000
		P96,000
		P24,000
	Problem 12 – 21
	P 280,000
	P254,000
	P104,000
	P122,000
	Problem 12 – 22 C
	
	Problem 12 – 23
	P171,000
	P144,000
	Problem 12 – 24
	Problem 12 – 25 A
		P50,000
	Problem 12 – 26
	Problem 12 – 27 D
	Problem 12 – 28 B
		P17,500
	Problem 12 – 29 A
		P10,000,000
		P28,000,000
	Problem 12 – 30 A
		P 2,500,000
	Problem 12 – 31 A
	Problem 12 – 32 B
		P20,000
	Problem 12 – 33 A
	Problem 12 – 34 B
	Problem 12 – 35 C
	Problem 12 – 36 C
	Problem 12 – 35 A
	Problem 12 – 36 C
		P 52,800
		P 14,400
	Problem 12 – 37 C
	Problem 12 – 38 A
	Problem 12 – 39 C
	Problem 12 – 40 D
	Problem 12 – 41 C
		P1,305,000
	Problem 12 – 42 A
	Problem 12 – 43
	Problem 12 – 45
Within
P 200,000
P300,000
P 500,000
	P 150,000
	P 60,000
	P90,000
	P90,000
	Problem 12 – 46
	Problem 12 – 47
	P 1,689,000
	P 8,311,000
	Problem 12 – 48
		P 14,000
	Problem 12 – 49
	P 72,000
	Problem 12 – 50
	P 30,685
	Problem 12 – 51
	P2,000,000
P1,500,000
	Problem 12 – 52
	Problem 12 – 53
		P2,463,200
		P 8,000
		P1,461,040
                        

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