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Kemy Akati
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Decks in this class (22)
R1 INDV TAX - Income 1 (M)
Qualifying child cares test,
Qualifying relative suport test,
To be deemed alimony payment unde...
16
cards
R5 Securities Reg 2 (W)
Exceptions to workpaper confident...,
Privileges,
Security
16
cards
R5 Securities Reg 3 (Th)
Transaction exemptions under 1933...,
Security exemptions brings,
Regulation a of 1933 act
16
cards
R5 Securities Reg 4 (Th)
Form 10 q,
Form 10 k,
Form 8k
13
cards
R1 INDV TAX - Income 2 (M)
Deductibility of passive activity...,
Nondeductible pals,
Mom and pop exception
16
cards
R2 INDV TAX - Adj, Ded, Credits 1 (M)
Readily ascertainable value,
Employee stock purchase plan espp,
Life insurance proceeds
16
cards
R2 INDV TAX - Adj, Ded, Credits 2 (M)
Deductible medical expenses formula,
Deductible medical expenses,
Nondeductible medical expenses
16
cards
R2 INDV TAX - Adj, Ded, Credits 3 (M)
The american opportunity credit,
The lifetime learning credit,
Adoption credit
16
cards
R2 INDV TAX - Adj, Ded, Credits 4 (M)
Amt adjustments included in deduc...,
Tax preference items ppp,
Credit for prior year minimum tax
15
cards
R3 C & S Corp and Exempt Orgs (T)
C corporation capital loss treatment,
Worthless stock section 1244 stoc...,
Personal holding companies phc
19
cards
R4 Property 1 (T)
Real property,
Personal property,
Capital assets
16
cards
R4 Property 2 (T)
Involuntary conversions,
Involuntary conversion of persona...,
Involuntary conversion of busines...
14
cards
R4 Property 3 (T)
Nondeductible losses wrap,
Wash sale loss,
Related party transactions
12
cards
R4 Property 4 (T)
Corporate net capital gains,
Individual collectibles and small...,
Corporate net capital losses
12
cards
R4 Partnership, Estate, Gift (T)
Partnership passive loss limitation,
Distributable net income,
The gift tax form 709
15
cards
R4 Estate (T)
Annual estate income tax form 1041,
Annual trust income tax return fo...,
The estate tax form 706
12
cards
R4 Gifts (W)
The gift tax form 709,
Annual inflation adjusted exclusion,
Unlimited exclusion for gifts
10
cards
R5 Professional Resp 1 (W)
Primary authoritative sources for...,
Listed transaction,
More likely than not
18
cards
R5 Professional Resp 2 (W)
Negotiation of irs refund check,
Due diligence requirements,
Aiding and abetting understatemen...
16
cards
R5 Professional Resp 3 (W)
Covered opinion,
Reliance opinion,
Marketed opinion
15
cards
R5 Professional Resp 4 (W)
Disciplinary action by aicpa and ...,
Possible sanctions from aicpa or ...,
Irs disciplinary actions
13
cards
R5 Securities Reg 1 (W)
Breach of contract,
Negligence ordinary,
Duty to act with reasonable care
16
cards
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REG Becker Tax
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