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Unformatted text preview: Click on the Tax Rate Tax Base tab below to move to the worksheet for this homework. Complete the spreadsheet filling in all yellow and red cells. There are two submittals to complete this assignment. After completing this spreadsheet fill out the Tax Rate Tax Base Exercise Quiz. Once begun you have 60 minutes to fill in the ten (10) answers there. Then, you will submit the this competed excel spreadsheet via the Tax Rate Tax Base Assignment Turn In feature. You will find the Quiz and the Turn In in the Canvas Module folder titled Chapt 1 Introduction to Taxation. For each tax in column A in the table below, record the entity responsible for paying the tax (col. D), the period (or event) when the tax base is valued (col. F), and the items that are included in the tax base (col. G). Ignore the columns that are greyed out. You can find information about these taxes in chapter 1 of the text. Tax Tax Rate Schedule Brackets % Tax Paying Entity Method Tax Base Valuation…. Period Items Property Realty Personalty Property Owner Property Owner Transactions Sales Use Severence Buyer Purchase Date All taxable items Buyer Purchase Date All taxable items Companies using natural reso When resource is extract Natural resources Gratutitous Transfers Gift Estate Donor of gift Deceased Persons Estate Date of gift Any transferred property Date of property is trans Any transferred property Income U.S. Individual U.S. Corporation Individual Corporation Annualy Annualy Assessment Date Assessment Date Realty All assets other than Realty Taxable income Taxable income ...
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  • Spring '13
  • WILSON
  • Taxation in the United States, U.S. Corporation, Rate Tax Base, Deceased Persons Estate

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