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Strategic Tax Management Image transcription text1. On May 10. 20′! “I . the ?nal withholding tax for certain income paymentsto ABC Corp. was withheld and remitted to the Bureau of Internal RevenueBIR and the corres ondin return therefor was concomitantly fi… Show more… Show moreImage transcription texta. Is the BIR’s contention meritorious? Explain. b. Assuming that theclaim for refund ?led by ABC Corp. is for excess andZor unutilizedinput VAT for the second quarter of 201 1 . and for which t… Show more… Show moreImage transcription text5. XYZ Corp. is listed as a top 20,000 Philippine corporation by the Bureauof Internal Revenue. It secured a loan from ABC Bank with a 6% per annuminterest. All interest payments made by XYZ Corp. to ABC Ba… Show more… Show moreStrategic Tax Management Social Science Law LAW 402M

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