FA3 Final Review (Current) - FA3 Final Exam Review Session...

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Unformatted text preview: FA3 Final Exam Review Session Chapter 19 to23 CHAPTER 19 TAXATION (FIRST REVIEW LECTURE)....................................................................................2 S HORT C OMPUTATIONAL Q UESTIONS ( WARM UP ) 6:45 7:10 P . M ........................................................................................2 19-1 Q UESTION NNN C OMPANY (25 MARKS ) D02Q6 7:10 7:30 P . M ............................................................................6 19-2 Q UESTION YAW C OMPANY (25 MARKS ) J02Q3( M ) 7:30 7:50 P . M .........................................................................6 19-3 Q UESTION RAF C OMPANY (25 MARKS ) M01Q6 7:50 8:10 P . M .............................................................................7 19-4 T AX R ATE L TD . ( ILLUSTRATION OF EFFECTIVE TAX RATE ) 8:10 8:30 P . M ....................................................................7 19-5 Q UESTION TXE L IMITED (22 MARKS ) J01Q4( M ) 8:30 8:45 P . M .............................................................................8 19-6 Q UESTION T ERMINOLOGY I NC . (T O ILLUSTRATE RELATION BETWEEN ITEMS ) 8:45 9:00 P . M ...........................................8 OSX T AXATION (20 MARKS ) D01Q6..............................................................................................................................9 19-7 Q UESTION OPQ T AX (11 MARKS ) Q5FA3M03 8:30 8:45 P . M . ( TIME PERMITTING )..................................................9 CHAPTER 20 PENSIONS (THIRD REVIEW LECTURE)..................................................................................10 20-1 Q UESTION TRE I NC (25 MARKS ) J02Q4................................................................................................................10 20-2 Q UESTION ELI C ORPORATION (20 M ARKS ) M02Q5...............................................................................................11 20-3 Q UESTION GGG P ENSION (20 MARKS ) Q6FA3M03...............................................................................................12 CHAPTER 21 LEASES (SECOND REVIEW LECTURE)...................................................................................13 S HORT C OMPUTATIONAL Q UESTIONS 6:15 7:00 P . M .......................................................................................................13 21-1 Q UESTION L EE L ORR L EASE (30 M ARKS ) MODIFIED S EP-04 7:00 7:25 P . M ...........................................................16 21-2 Q UESTION YEL L EASING (25 MARKS ) MODIFIED M AY 2004 7:35 7:45 P . M ...........................................................17 21-3 Q UESTION B RANDON C OMPANY (I NITIAL D IRECT C OST R EVIEW ) 7:45 8:25 P . M .......................................................18 21-4 Q UESTION AAA L EASE (25 MARKS ) 8:25 8:45 P . M .............................................................................................19 21-6 Q UESTION TAU C OMPANY (25 MARKS ) 8:45 9:00...
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FA3 Final Review (Current) - FA3 Final Exam Review Session...

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