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Answer Key

The document contains a detailed listing of individual taxpayers, partnerships, estates, and various tax categories including gross income, fringe benefit tax, deductions, and penalties. Each section includes a series of coded entries representing different classifications or statuses. The information appears to be organized for tax assessment or reporting purposes.

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Stella Feniza
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25 views4 pages

Answer Key

The document contains a detailed listing of individual taxpayers, partnerships, estates, and various tax categories including gross income, fringe benefit tax, deductions, and penalties. Each section includes a series of coded entries representing different classifications or statuses. The information appears to be organized for tax assessment or reporting purposes.

Uploaded by

Stella Feniza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAXATION 1 - INCOME TAXATION INDIVIDUAL TAXPAYERS

1 D 60 C 1 D
2 D 61 C 2 D
3 C 62 C 3 D
4 D 63 A 4 D
5 A 64 D 5 A
6 B 65 C 6 A
7 B 66 D 7 A
8 D 67 D 8 D
9 A 68 C 9 C
10 D 69 B 10 D
11 C 70 C 11 D
12 C 71 D 12 C
13 D 72 D 13 D
14 C 73 D 14 B
15 D 74 B 15 C
16 C 75 B 16 D
17 D 76 B 17 D
18 C 77 A 18 D
19 B 78 D 19 C
20 A 79 B 20 A
21 D 80 D 21 D
22 B 81 C 22 B
23 A 82 C 23 D
24 C 83 D 24 A
25 D 84 C 25 A
26 D 85 A 26 D
27 D 86 D 27 A
28 B 87 D 28 B
29 D 88 A 29 D
30 A 89 B 30 D
31 C 90 B 31 D
32 D 91 D 32 D
33 B 92 C 33 D
34 C 93 B 34 D
35 C 94 D 35 D
36 A 95 D 36 B
37 C 96 D 37 D
38 D 97 A 38 D
39 D 98 A 39 D
40 C 99 A 40 B
41 A 100 A 41 A
42 B 101 A 42 A
43 C 102 B 43 A
44 D 103 D 44 A
45 B 104 B 45 B
46 A 105 B 46 A
47 B 106 B 47 D
48 C 107 B 48 C
49 A 108 D 49 C
50 B 109 B 50 B
51 A 110 A 51 D
52 A 111 D 52 D
53 A 112 A 53 D
54 C 113 A 54
55 B 114 B 55 C
56 D 115 C
57 C 116 C
58 D 117 A
59 D 118 B
INDIVIDUAL TAXPAYERS PARTNERSHIP ESTATE AND TAX
1 C 1 A 1 D
2 C 2 A 2 C
3 B 3 D 3 A
4 B 4 D 4 D
5 D 5 D 5 A
6 B 6 A 6 B
7 B 7 B 7 C
8 A 8 B 8 D
9 D 9 D 9 B
10 C 10 D 10 C
11 C 11 C 11
12 C 12 B 12 B
13 B 13 D
14 D 14 C
15 C 15 C
16 D 16 A
17 D 17 C
18 C 18 C
19 D 19 C
20 D 20 B
21 D 21 A
22 D 22
23 D 23 C
24 D 24 A
25 B 25 B
26 D 26 D
27 A 27 B
28 C 28 C
29 D
30 D
31 A
32 D
33 D
34 A
35 D
36 D
37 A
38 A
39 B
40 C
41 B
42 D
43 D
44 C
45 A
46 A
47 C
48 D
49
50 C
51 D
52 D
53 D
54 A
GROSS INCOME FRINGE BENEFIT TAX DEDUCTIONS AND EXEMPTIONS
1 B 1 D 1 D
2 B 2 D 2 D
3 B 3 C 3 D
4 D 4 C 4
5 C 5 D 5 B
6 C 6 6 D
7 B 7 A 7 B
8 D 8 D 8 D
9 C 9 D 9 D
10 D 10 A 10 C
11 D 11 B 11 D
12 C 12 D 12 A
13 D 13 D 13 C
14 D 14 A 14 C
15 C 15 D 15 A
16 C 16 B
17 D 17 B
18 B 18 C
19 A 19 B
20 B 20 D
21 C 21 C
22 A 22 B
23 B 23 D
24 B 24 D
25 C 25 D
26 A 26 D
27 A 27 D
28 D 28 B
29 C 29 C
30 A 30 C
31 B 31 D
32 B
33 C
34 A
35 C
36 C
37 A
38 D
39 A
40 D
41 D
42 D
43 C
44 A
45 A
46 D
47 D
48 D
CAPITAL ASSETS FILING PENALTIES
1 D 1 D
2 D 2 D
3 B 3 C
4 A 4 D
5 D 5 D
6 D 6 C
7 B 7 D
8 D 8 B
9 C 9 B
10 B 10 B
11 C 11 B
12 D
INSTALLMENT METHOD 13 A
1D 14 D
2D 15 D
16 A
17 A
18 A
19 B
20 D
21 A
22 A
23 C
24 C
25 D
26 B
27 D
28 C
29 A
30 A
31 C
32 C
33 B
34 A
35 C
36 D
37 C
38 D

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