Please Answer All Of These With Solutions and Follow Instructions.
III. Problem Solving. (40pts)
(Nonsense Answers will be reported)
Directions: Solve and answer each item. Show your solution in the boxes provided after each item.
1. Determine the first three terms of the arithmetic sequence defined by the given general term:
1. A(n) = n2 – 4n +6
sequence :
2. An = 4n+2; A4=?
3. A1 = -6; d = -5; A5 =?
4. A1 = -3; r = -3; A5 =?
5. A1 = 10; A2 = 100; r =?
6. Determine the 5th term and the common ratio of the geometric sequence
1/2, 3/8, 9/32
For items 7-11: Given the functions, solve each item using the indicated operation:
M(x) = – 2x2 + 4x – 7
A(x) = 3x2 + 6x + 5
T(x) = x - 2
H(x) = x + 1
7. M(x) – A(x)
8. A(x) + M(x)
9. A(x)H(x)
10. M(-2) =?
11. Using Division Algorithm, find quotient Q(x) and remainder R(x) if M(x) is divided by H(x).
(Nonsense Answers will be reported)
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Corporate - Income determination
Last reviewed - 30 June 2021
Inventory valuation
Inventories are generally stated at the lower of cost or net realisable value. Last in first out (LIFO) is not allowed for tax purposes. Generally, the inventory valuation method for tax purposes must conform to that used for financial reporting purposes.
Capital gains
Capital gains are not generally subject to CIT but may be subject to capital gains tax. See Capital gains tax in the Other taxes section for more information.
Dividend income
Dividends received by a domestic or resident foreign corporation from another domestic corporation are not subject to tax. These dividends are excluded from the taxable income of the recipient.
Dividends received by a non-resident foreign corporation from a domestic corporation are subject to a general final WHT at the rate of 25%. A lower rate of 15% applies if the country in which the corporation is domiciled either does not impose income tax on such dividends or allows a tax deemed paid credit of 15% (10% beginning 1 July 2020) or the difference between the CIT and 15% tax on dividends). Treaty rates ranging from 10% to 25% may also apply if the recipient is a resident of a country with which the Philippines has a tax treaty (see the Withholding taxes section).
Stock dividends
A Philippine corporation can distribute stock dividends tax-free, proportionately to all shareholders. The subsequent cancellation or redemption of such stocks, however, shall be taxable to the extent that it represents a distribution of earnings.tep explanation: