TAXESPAYABLE

FEDERAL TAXES AND LEVIESCOMPANYTAX

CAPITALGAINSTAXBRANCHPROFITSTAX

SALESTAX/VALUEADDEDTAX(VAT)FRINGEBENEFITSTAX

LOCALTAXESOTHERTAXES

DETERMINATIONOFTAXABLEINCOME

CAPITAL ALLOWANCESDEPRECIATION

STOCK/INVENTORYCAPITAL GAINSANDLOSSESDIVIDENDS

INTEREST DEDUCTIONSLOSSES

FOREIGN SOURCE INCOMEINCENTIVES

FOREIGNTAXRELIEF

CORPORATEGROUPS

RELATEDPARTYTRANSACTIONS

WITHHOLDINGTAX

EXCHANGECONTROL

PERSONALTAX

TREATYANDNON-TREATYWITHHOLDINGTAXRATES