Income Taxation: (Valencia & Roxas)

Chapter 1 General Principles and Concepts of Taxation

2 Tax Administration
3 Concept of Income
4 Gross Income
5 Exclusion from Gross Income
6 Fringe Benefit Tax
7 Dealings in Property
8 Deductions from Gross Income
9 Losses
10 Basic Income Tax Patterns
11 Income Tax for Individuals
12 Income Tax for Corporations
13 Income Taxes of Partnerships, Co Ownership, Joint Venture
14 Income Taxes of Estates and Trusts
15 Withholding Taxes
Transfer and Business Taxation: (Valencia & Roxas)
Chapter 1 Introduction to Internal Revenue Taxes
2 Transfer Taxes and Basic Succession
3 Gross Estate
4 Deductions from Gross Estate
5 Estate Tax
6 Donor's Tax
7 Business Taxes
8 Business Transactions
9 Value-Added Tax
10 VAT on Godds or Properties
11 VAT on Sale of Services
12 Input Vat Credits and Refunds
13 Mixed Business Transactions
14 Other Percentage Taxes
15 Excise Taxes
16 Documentary Stamp Tax
17 Local Taxes

CPA BOARD TEXTBOOK CHECKLIST

Theory of Accounts
Volume 1. VALIX
Volume 2. VALIX
Villamin Handouts
Practical Accounting I
Volume 1. Practical I Reviewer VALIX
Volume 2. Practical I Reviewer VALIX
Auditing Problems
Auditing Problems Reviewer ROQUE
Auditing Problems Reviewer OCAMPO
Auditing Problems Reviewer CABRERA
Auditing Theory
WILEY textbook
Auditing Theory Reviewer ROQUE
Auditing Theory Lecture SALOSAGCOL
Auditing Theory Reviewer CABRERA
Practical Accounting II
Practical II Reviewer GUERRERO
Practical II Reviewer DAYAG
Management Services
Management Services ROQUE
Quizzers ANSON
Business Law
Busines Law Reviewer SORIANO
Volume 1. BL Reviewer SUAREZ
Volume 2. BL Reviewer SUAREZ
Taxation
Income Taxation VALENCIA
Transfer and Business Taxation VALENCIA
Taxation Reviewer AMPONGAN
RESA Materials TAMAYO
ALL FIRST PREBOARDS MATERIALS
ALL FINAL PREBOARDS MATERIALS