2019 NOVEMBER MONDAY

CALENDAR YEAR CALENDAR MONTH FIRST DAY OF WEEK

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

28 29 30 31 01 02 03

04 05 06 07 08 09 10
Orientation Lecture - General Lecture - Audit of Equity
Lecture - Tax Principles Quiz (Preparation of
Compliance Quiz working papers)
Quiz
11 12 13 14 15 16 17
Lecture - Gross Income Lecture - Gross Income Checking of Papers
(Compensation and (Capital Gains and (Previous Quiz) and
Business Incomes) Passive Incomes) Reinforcement

18 19 20 21 22 23 24
Comprehensive Quiz - Lecture - Withholding Lecture - Audit of
Gross Income and of Taxes including Liabilities including
Checking of Paper Fringe Benefits accruals and taxes
Quiz (Preparation of
working papers)
25 26 27 28 29 30 01
Quiz (Theories and Lecture - Itemized Checking of Papers
Short Problems) Deductions (Previous Quiz) and
Case Problem Reinforcement
(Withholding of Taxes
with BIR Forms)
02 03 04 05 06 07 08
2019 DECEMBER MONDAY
CALENDAR YEAR CALENDAR MONTH FIRST DAY OF WEEK

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

25 26 27 28 29 30 01

02 03 04 05 06 07 08
Lecture - OSD and Quiz (Theory and Short Lecture - Audit of PPE
Other Deductions Problems) and Intangibles
Case Problems Quiz (Preparation of
working papers)
09 10 11 12 13 14 15
Lecture - Computation
PRELIMINARY EXAM of Income Tax Dues Checking of Papers
(Checking of Papers (Individual Taxpayers) (Previous Quiz) and
after) Quiz (Theory and Short Reinforcement
Problems)
16 17 18 19 20 21 22
Case Problem
(Income Tax dues for
Individuals with BIR
Forms)
23 24 25 26 27 28 29

30 31 01 02 03 04 05
2020 JANUARY MONDAY
CALENDAR YEAR CALENDAR MONTH FIRST DAY OF WEEK

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

30 31 01 02 03 04 05

06 07 08 09 10 11 12
Lecture – Income Tax Quiz (Theories and Lecture - Audit of
for Corporate Problems) Investments (FVPL,
Taxpayers including Case Problem FVOCI, IES, Associate)
Special Taxpayers (Income Tax for Quiz (Preparation of
Corporate Taxpayer working papers)
with BIR Forms)
13 14 15 16 17 18 19
Lecture – Income Tax Quiz (Theories and
for Partnership, Co- Problems) Checking of Papers
ownership, Estates and Case Problems (Previous Quiz) and
Trusts (Income Tax with BIR Reinforcement
Forms)
20 21 22 23 24 25 26
MIDTERM EXAM Lecture – Business MIDTERM EXAM
(Checking of Papers Taxes (VAT Part 1) (Checking of Papers
after) after)

27 28 29 30 31 01 02
Lecture – Business Quiz (Theories and
Taxes (VAT Part 2) with Problems)
Short Quiz Case Problem
(Income Tax with BIR
Forms)
2020 FEBRUARY MONDAY
CALENDAR YEAR CALENDAR MONTH FIRST DAY OF WEEK

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

27 28 29 30 31 01 02
Lecture - Audit of
Investments (Property,
Derivatives, Business
Com., others)
Quiz (Preparation of
working papers)
03 04 05 06 07 08 09
Lecture – Percentage Lecture – Donor’s Tax Checking of Papers
Taxes Quiz (Theories and (Previous Quiz) and
Quiz (Theories and Case Problems with BIR Reinforcement
Problems) Form)
10 11 12 13 14 15 16
Lecture – Estate Tax SEMI-FINAL EXAM Lecture - Audit of
Quiz (Theories and Case (Checking of Papers Inventories and
Problems with BIR after) Receivables
Form) Quiz (Preparation of
working papers)
17 18 19 20 21 22 23
Lecture – Tax Quiz (Theories and Lecture - Audit of Cash
Remedies Problems) and Cash Equivalents
Quiz (Preparation of
working papers)
24 25 26 27 28 29 01
Lecture – Special Topics Comprehensive Quiz – Comprehensive –
Special Topics Financial Statement
Audit
2020 MARCH MONDAY
CALENDAR YEAR CALENDAR MONTH FIRST DAY OF WEEK

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

24 25 26 27 28 29 01

02 03 04 05 06 07 08
FINAL EXAMINATION FINAL EXAMINATION FINAL EXAMINATION
PART 1 PART 2
(THEORIES AND SHORT (CASE PROBLEMS
PROBLEMS) WITH FORMS)
09 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29