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Income Tax
> 6 Basics > Flashcards
6 Basics Flashcards
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1
Q
Tax Year
A
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2
Q
TAX REGIMES
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Income Tax
(30 decks)
6 Basics
Withholding-NR-S152
PoD (S7 & 151)
Dividend
Goods/Services/Contracts - S153
Exports - S154
Imports S148
Important Withholding Points
Deductions from Business Income
DNAs
Expenses with Special Treatment (Tax vs Acc)
Assets
Royalty - Withholding
Income from property
Prizes & Winnings
Commission income & expense
Advertising Services & Commission
Dealers/Dist/Wholesaler
School Fee - Withholding
Incomes / Expenses & Withholdings
Immovable Property
Sale by Auction
Income from Property
AoP & Govt
What is income? Taxation?
Disposal / Conversion of business
Losses & Relief
NPO-100C
Taxable Income & Deductible Allowances
Return filing