U.S. Taxation: An Overview

Tax Base and Tax Rates

The tax base is the amount to which the tax rate is applied. For example, for the Federal income tax, the tax base is taxable income. Tax rates are applied to the tax base to determine the tax liability. Tax rates may be proportional, progressive, or even regressive (e.g., social security taxes).

Tax Incidence

Tax incidence refers to the degree to which the tax burden is shared by taxpayers.

Major Types of Taxes

Major types of taxes in the U.S. include:

  • Transaction taxes (e.g.,
Read More

Understanding International Trade: Benefits, Theories, and Impacts

International Trade

The Importance of Trade

International trade involves buying and selling goods and services across borders. It has made economies increasingly interdependent, contributing significantly to countries’ Gross Domestic Product (GDP).

The Local vs. Global Debate

While buying local supports domestic businesses and preserves foreign currency reserves, it limits access to a wider variety of goods and services. Conversely, international trade promotes specialization and efficiency, leading

Read More

Marketing Analysis Toolkit: A Comprehensive Guide

Week 1: Situation Analysis

Before formulating marketing strategies, managers need a deep understanding of the internal and external marketing environments. This involves analyzing information through methods like Market Scanning, which explores past, present, and future trends.

The 5Cs Analysis

This framework examines five crucial dimensions of the marketing environment:

  • Customer Analysis: Understanding customer needs and decision-making processes.
  • Context Analysis: Assessing the impact of external factors
Read More

International Business and Trade

International Business

The Global Marketplace

International business involves the buying, selling, and trading of goods and services across national boundaries. Global marketing requires a balance between establishing global brands and catering to the specific needs of local consumers.

Why Nations Trade

International trade enables countries to acquire raw materials and goods at favorable prices. There are two key concepts in international trade:

  • Absolute Advantage: A monopoly that exists when a country
Read More

Corporate Income Taxation: A Comprehensive Guide

CHAPTER 1 — INCOME TAXATION OF CORPORATIONS

I.BASIC BUSINESS FORMS

Businesses in the United States may be operated as sole proprietorships, partnerships, or corporations. The choice is


dependent upon nontax as well as tax factors. Examples of nontax factors that can determine the form of business are the number of owners or the desire for limited liability. Although there are many more nontax factors, the emphasis in this chapter is on the tax factors.


A.Sole Proprietorships


1.More businesses are

Read More

Understanding Market Failure: Externalities, Public Goods, and Government Intervention

Private and Social Benefits

Benefits can be categorized as either private benefits, which accrue directly to the decision-maker, or social benefits, which encompass all benefits, including those experienced by others. The distinction between the two lies in the concept of external benefits.

Social benefits – Private benefits = External benefits

For instance, getting vaccinated against a disease provides the private benefit of personal immunity. However, it also generates an external benefit by reducing

Read More