Course Code

ACCO 208: Business Tax Program BSA and BSMA

and Title
Purpose of the
Midterm Departmental Examination Length of Time 3 hours
Test
Day and Time May 07, 2024 (8:00 AM to 11:00 AM) Domain Cognitive

Topics Theories Problems Easy Average Difficult

Corporate Income Taxation 15 25
 Regular / Minimum
3 7 3 5 2
Corporate Income Taxation
 Taxation of Proprietary
Educational Institutions and Non- 2 3 2 3
Profit Hospitals
 Taxation of Offshore
1 1 1 1
Gaming License
 Taxation of Resident
2 5 2 5
Foreign Corporation
 Taxation of Non-Resident
2 3 2 3
Foreign Corporation
 Final Tax on Passive
3 3 3 3
Income
 Capital Gains Tax 2 3 2 3
Income Taxation of Partnerships
15 10
and Other Business Entities
 Taxation of Partnership,
7 5 7 5
Joint Ventures, and Co-ownership
 Taxation of Estates, and
8 5 8 5
Trusts
TOTAL 30 35