Brainscape
Find Flashcards
Make Flashcards
Why It Works
More
Educators
Businesses
Tutors & resellers
Content partnerships
Academy
About
Educators
Teachers & professors
Content partnerships
Tutors & resellers
Businesses
Employee training
Content partnerships
Tutors & resellers
Academy
About
Log In
Get Started
Brainscape's Knowledge Genome
TM
Browse over 1 million classes created by top students, professors, publishers, and experts.
Entrance Exams
Professional Certifications
Foreign Languages
Medical & Nursing
Science
English
Humanities & Social Studies
Mathematics
Law
Vocations
Health & Fitness
Business & Finance
Technology & Engineering
Food & Beverage
Fine Arts
Random Knowledge
See full index
CPA REG 2018 (W/TCJA)
> C Corp: Penalty Taxes > Flashcards
C Corp: Penalty Taxes Flashcards
Study These Flashcards
CPA REG 2018 (W/TCJA)
(30 decks)
Individual Taxation: Filing Requirements
Estates & Trusts: Overview
Partnerships
Individual: Filing Status
Individual Taxation: Gross Income
Individual Taxation: Adjustments/Schedules
Individual Taxation: Itemized Deductions
Individual Taxation: Other Taxes
Individual Taxation: Tax Credits
Individual Taxation: AMT
Property Tax: Types of Property
Property Tax: Depreciation Recapture
Property Tax: UNICAP and Special Property Tax Transactions
C Corp: Formation
C Corp: Income & Ordinary Deductions
C Corp: Charity, NOL & DRD Deduction
C Corp: Penalty Taxes
C Corp: M-1, M-2, M-3
C Corp: Corporate Distributions
S Corp: Formation
S Corp: Separately Stated Items
S Corp: Distributions to Shareholders
S Corp: S Status
S Corp: QBI
Estates & Trusts: Fiduciary Income Tax Return (1041)
Gift Tax: Basis in Gifts
Accountant Liability
Contracts: Common Law
Contracts: Assigning Rights
Contracts: Leaving without Breaching
