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  • Review Plan Summary Period Covered: June To September 2020: S B A A

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    John Balanquit
    13 vizualizări1 pagină
    This document provides a review plan summary for a taxation subject covering June to September 2020. It lists the date and topic that will be covered each Sunday, with remarks indicating if the topic is for final exams or a crash review. Key topics include capital gains tax, individual income tax, fringe benefit taxation, corporate income tax, partnership taxation, estate tax, VAT, excise tax, and tax remedies. The document was prepared by the reviewer Garry C. Aplaten and noted by the CPA review coordinator John V. Balanquit.

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    This document provides a review plan summary for a taxation subject covering June to September 2020. It lists the date and topic that will be covered each Sunday, with remarks indicating if the topic is for final exams or a crash review. Key topics include capital gains tax, individual income tax, fringe benefit taxation, corporate income tax, partnership taxation, estate tax, VAT, excise tax, and tax remedies. The document was prepared by the reviewer Garry C. Aplaten and noted by the CPA review coordinator John V. Balanquit.

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    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    13 vizualizări1 pagină

    Review Plan Summary Period Covered: June To September 2020: S B A A

    Încărcat de

    John Balanquit
    This document provides a review plan summary for a taxation subject covering June to September 2020. It lists the date and topic that will be covered each Sunday, with remarks indicating if the topic is for final exams or a crash review. Key topics include capital gains tax, individual income tax, fringe benefit taxation, corporate income tax, partnership taxation, estate tax, VAT, excise tax, and tax remedies. The document was prepared by the reviewer Garry C. Aplaten and noted by the CPA review coordinator John V. Balanquit.

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    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    SCHOOL OF BUSINESS ADMINISTRATION AND ACCOUNTANCY

    General Luna Road, Baguio City Philippines 2600

    Telefax No.: (074) 442-3071 Website: www.ubaguio.edu E-mail Address: ub@ubaguio.edu

    Review Plan Summary


    Period Covered: June to September 2020

    Name of Reviewer Garry C. Aplaten


    Subject Taxation

    Date Topic Remarks


    Sunday, June 7, 2020 Capital Gains Tax and Final Income Tax Part of Final Exams
    CGT Drills, Individual Income Tax Drills and Exclusions from
    Part of Final Exams
    Sunday, June 14, 2020 Gross Income
    Exclusion from Gross Income Drills and Inclusions in Gross
    Part of Final Exams
    Sunday, June 21, 2020 Income
    Sunday, June 28, 2020 Fringe Benefit Taxation and Dealings in Properties Crash Review
    Principles of Deductions and Regular Allowable Itemized
    Crash Review
    Sunday, July 5, 2020 Deductions
    Sunday, July 12, 2020 Special Allowable Itemized Deductions Crash Review
    Net Operating Loss Carry Over (NOLCO) and Optional
    Crash Review
    Sunday, July 19, 2020 Standard Deductions (OSD)
    Sunday, July 26, 2020 Corporate Income Taxation - Special Corporations Crash Review
    Sunday, August 2, 2020 Corporate Income Taxation - Regular Corporations Crash Review
    Taxation for Partnership, Co-ownwership, Joint venture or
    Crash Review
    Sunday, August 9, 2020 Trusts
    Sunday, August 16, 2020 Estate Tax and Deductions from Gross Estate Crash Review
    Sunday, August 23, 2020 Donor's Tax Crash Review
    Sunday, August 30, 2020 V alue Added Tax Crash Review
    Sunday, September 6, 2020 Percentages Taxes Crash Review
    Sunday, September 13, 2020 Excise Tax and Documentary Stamp Tax Crash Review
    Sunday, September 20, 2020 Preferential Taxation and Tariffs and Customs Code Crash Review
    Sunday, September 27, 2020 Tax Remedies Crash Review

    Prepared by:

    Garry C. Aplaten, CPA


    Reviewer

    Noted by:

    John V. Balanquit, CPA, MBA


    CPA Review Coordinator

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