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Question XIV

2014 Bar · Taxation · 2 sub-questions

XIV. Mr. X, a Filipino residing in Alabama, U.S.A., died on January 2, 2013 after undergoing a major heart surgery. He left behind to his wife and two (2) kids several properties, to wit: (4%) (1) Family home in Makati City; (2) Condominium unit in Las Piñas City; (3) Proceeds of health insurance from Take Care, a health maintenance organization in the Philippines; and (4) Land in Alabama, U.S.A. The following expenses were paid: (1) Funeral expenses; (2) Medical expenses; and (3) Judicial expenses in the testate proceedings.
(a)(A) What are the items that must be considered as part of the gross estate income of Mr. X?
(b)(B) What are the items that may be considered as deductions from the gross estate?

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