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victoria pierro
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Decks in this class (20)
chapter 2 - Adjustments and Deductions
What are the limits on ira deduct...,
Which is a deduction for agi chil...,
What are the limits on non deduct...
125
cards
Chapter 2 - Tax calculation and Credits
10 tax rate,
15 tax rate,
25 tax rate
42
cards
Chapter 2 - Individual Taxation and Other taxes (AMT) and Other Items
Alternative minimum tax amt,
Amt and amti formula and tax rate,
What are the exemption amounts fo...
41
cards
Chapter 2 - Tax standards and Research
Internal revenue code irc,
Irs regulations,
Tax court decisions
39
cards
Chapter 2 simulations
Louis and sandy roman were marrie...,
Louis and sandy roman are married...,
Samson and delilah currently resi...
14
cards
Chapter 3 - C and S Corporation Taxation and Exempt Organizations
A c corporations net capital loss...,
Baker corp a calendar year c corp...,
At the beginning of the year west...
156
cards
Chap 3 - Small business Corporations (S Corps)
S corporations,
If an s corporation has no accumu...,
Stahl an individual owns 100 of t...
42
cards
Chap 3- Exempt Organizations
Which one of the following types ...,
With regard to unrelated business...,
An incorporated exempt organizati...
17
cards
Chap 3 - Multi-jurisdictional tax issues in federal taxation
The irs often makes adjustments w...,
The irs has the authority to adju...,
A binding contract between the ir...
8
cards
Chap 3 - Other Tax Issues
Martin sons is seeking tax advice...,
How are after tax cash flows comp...,
Which types of asset transactions...
5
cards
Chapter 4 - Property taxation
Leker exchanged a van that was us...,
Capital assets include a seven ye...,
Conner purchased 300 shares of zi...
107
cards
Chapter 4 - Partnership taxation
Thompsons basis in starlight part...,
Stone and frazier decided to term...,
Barker acquired a 50 interest in ...
100
cards
Chap 4 - LLC taxation
John and jane dorian currently op...,
Anderson and decker are equal mem...
2
cards
Chap 4 - Estate, trust and gift taxation
A distribution to an estates sole...,
Steve and kay briar us citizens w...,
Lyon a cash basis taxpayer died o...
54
cards
Chap 5 - Ethics and professional responsibilities in tax services
Vee corp retained walter cpa to p...,
A tax return preparer is subject ...,
A tax return preparer may disclos...
30
cards
Chap 5 - Sarbanes Oxley Act
The sarbanes oxley act of 2002 re...,
Under the sarbanes oxley act of 2...,
The sarbanes oxley act of 2002 wa...
16
cards
chap 5 - Federal, legislative and judicial processes; the IRS; and taxpayer penalties
A taxpayer filed his income tax r...,
An accuracy related penalty appli...,
John s loppe has not been particu...
17
cards
Chap 5- CPA legal liability
Which of the following statements...,
Which of the following statements...,
To which of the following parties...
41
cards
CPA Legal liability
Which of the following statements...,
Which of the following statements...,
To which of the following parties...
29
cards
Chap 5 - Securities Regulation
Tork purchased restricted securit...,
The prospectus for the sale of se...,
An original issue of transaction ...
12
cards
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CPA REG
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