94 Accounting Cheat Sheets
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DRAFT: IAS 16: Property, Plant, and Equipment Cheat SheetReferences
Aljon J. Roque lecture notes
Gorgonio D. Macariola lecture notes
John Bo S. Cayetano lecture videos
The Intermediate Accounting volume 2 by Robles and Empleo
IFRS and various test banks
28 Aug 22
DRAFT: Chapter 1: Basis Period for Companies Cheat SheetLearning Objective:
1. Definition of 'basis year', 'basis period' and 'accounting period'.
2. Determination of basis period of companies on commencement of business and change of accounting date.
3. Computation of adjusted income/(loss) following the change of accounting date.
30 Sep 22
DRAFT: Tax Cumulative Cheat Sheet§368- reorg, §199A - QBI deductions, §§351 & 357 - property exchange, §302 - related Redemptions, M-1/ CC/ DRD, E&P, §332 - Complete liquidations of subsidiaries, §1031- prop for investment
11 May 26
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