Midterm 2 Code Sections/Forms Flashcards
1
Q
like-kind exchanges
A
Section 1031
2
Q
involuntary conversions
A
Section 1033
3
Q
Wash sales
A
Section 1091
4
Q
Depreciation and amortization
A
Section 4562
5
Q
1231, capital gains, disposition of assets
A
Form 4797
6
Q
alternative minimum tax for individuals
A
Form 6251
7
Q
individual income tax
A
Form 1040
8
Q
child and dependent care credit
A
Form 2441
9
Q
extension for individual income tax return
A
Form 4868
10
Q
extension for corporate income tax return
A
Form 7704
11
Q
itemized deduction
A
Schedule A (Form 1040)
12
Q
interest and dividends income
A
Schedule B (Form 1040)
13
Q
sole proprietorship income
A
Schedule C (Form 1040)
14
Q
capital gain income and disposition of assets
A
Schedule D (Form 1040)
15
Q
rental income, partnership income
A
Schedule E (Form 1040)
