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TAX Study Guide

This document provides a suggested study guide for taxation. It outlines 17 topics to be covered from October to May, with options for either a fast-paced or slow-paced schedule. The fast-paced option covers a new topic each week, while the slow-paced option provides more time for review and test preparation between topics. Students are advised to read concepts first before working on assignments and to watch pre-recorded discussions and drills. Regular assessments and preboard exams are also included to apply concepts learned.

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Gwyneth Mae Gallardo
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115 views5 pages

TAX Study Guide

This document provides a suggested study guide for taxation. It outlines 17 topics to be covered from October to May, with options for either a fast-paced or slow-paced schedule. The fast-paced option covers a new topic each week, while the slow-paced option provides more time for review and test preparation between topics. Students are advised to read concepts first before working on assignments and to watch pre-recorded discussions and drills. Regular assessments and preboard exams are also included to apply concepts learned.

Uploaded by

Gwyneth Mae Gallardo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Suggested Study Guide for TAXATION Choose according to

TOPIC # Topic FAST PACED


1 Create Law Updates Month Week #
1 Fundamental Principles of Taxation October 1
2 Taxes, Tax laws and Tax Administration 2
3 Fundamentals of Income Taxation 3
4 Final Income tax 4
5 Capital Gains Taxation
6 Regular Income Taxation November 1
6.1 Compensation Income 2
6.2 Fringe Benefits 3
6.3 Dealings in Properties 4
7 Principles of Deductions 5
7.1 Itemized Deductions
7.2 Optional Standard Deductions December 1
8 Individual Income Taxation 2
9 Corporate Income Taxation 3
10 Transfer Taxation - Estate Tax 4
11 Transfer Taxation - Donor's Tax 5
12 Intro to Consumption Tax
13 VAT on Importation January 1
14 Intro to Business Taxation 2
14.1 Specific Percentage Tax 3
14.2 Value Added Tax 4
15 Excise Tax & DST
16 Tax Remedies February 1
17 Local Taxation 2
18 Preferential Taxation 3
4
NOTE: Read the concepts first, then try to answer your handouts.
Watch the pre-recorded discussions & drills. March 1
Apply the concepts by answering test quizzers, exams 2
and monthly assessments. 3
4

April 1
2
3
4

May 1
2
Choose according to your preference or you may do adjustments according to your availability.

FAST PACED SLOW-PACED


Topic Month Week #
Create Law Updates September 4
Fundamental Principles of Taxation
Taxes, Tax laws and Tax Administration October 1
Recap of all the topics & Answering of test quizzers 2
3
Fundamentals of Income Taxation 4
Final Income tax
Capital Gains Taxation November 1
Regular Income Taxation 2
Compensation Income 3
4
Recap of all the topics & Answering of test quizzers 5
Fringe Benefits & Dealings in Properties
Principles of Deductions December 1
Itemized Deductions 2
Holiday Break 3
4
Optional Standard Deductions 5
Individual Income Taxation
Corporate Income Taxation January 1
Transfer Taxation - Estate Tax 2
3
Recap of all the topics & Answering of test quizzers 4
First Preboard
Transfer Taxation - Donor's Tax February 1
Intro to Consumption Tax & VAT on Importation 2
3
Intro to Business Taxation & Specific Percentage Tax 4
Value Added Tax
Excise Tax & DST March 1
Tax Remedies 2
3
Local Taxation & Preferential Taxation 4
Recap of all the topics & Answering of test quizzers
Final Preboard April 1
Mastery of all topics 2
3
PRE-WEEK 4
Mastery of Preboards & Pre-week Materials
May 1
2
nts according to your availability.

SLOW-PACED
Topic
Create Law Updates

Fundamental Principles of Taxation


Taxes, Tax laws and Tax Administration
Recap of all the topics & Answering of test quizzers
Fundamentals of Income Taxation

Final Income tax


Capital Gains Taxation
Regular Income Taxation
Recap of all the topics & Answering of test quizzers
Compensation Income

Fringe Benefits & Dealings in Properties


Principles of Deductions
Itemized Deductions
Recap of all the topics & Answering of test quizzers
Holiday Break

Optional Standard Deductions


Individual Income Taxation
Corporate Income Taxation
Transfer Taxation - Estate Tax

Recap of all the topics & Answering of test quizzers


First Preboard
Transfer Taxation - Donor's Tax
Intro to Consumption Tax & VAT on Importation

Intro to Business Taxation & Specific Percentage Tax


Value Added Tax
Excise Tax & DST
Tax Remedies

Local Taxation & Preferential Taxation


Recap of all the topics & Answering of test quizzers
Final Preboard
Mastery of all topics

PRE-WEEK
Mastery of Preboards & Pre-week Materials

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