1. Instructions and introduction for filing the corporate income tax return.

2. Invoice (revenue) reconciliation statement.

3. Cost of goods sold reconciliation statement.

4. Reconciliation statements for various withholdings (fees) and non-operating income and expenses.

5. Sharing of common examples from past years.

6. Sharing of special cases from non-past years.

7. Post-class quiz.

8. Q&A.