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Adam Herron
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Decks in this class (19)
Section 1 - 3
A tax return preparer is a person...,
3 reasons a person cannot be a ta...,
Three confidential communications
178
cards
Section 4 Reg
What is the most categorical chan...,
Under the new tax law what are th...,
Kiddie taxtaxable ____ of a child...
112
cards
Section 5
What is the corporate flat tax rate,
Bonus depreciationbonus depreciat...,
Section 179 expensinga tp can ele...
103
cards
Section 1 MCQ
Decisions by which of the levels ...,
The only way a supreme court deci...,
Gross negligence is the extreme f...
137
cards
Section 2 - Contracts
Which of the following penalties ...,
What law governs the sale of real...,
On may 25 year 1 smith contracted...
69
cards
Section 2 Agency
A fiduciary is one who holds a po...,
Fiduciary duties of agents 8,
Under the agents duty to account ...
31
cards
Section 2 Gov. Regulation
Securities act of 1933the securit...,
Securities act of 1933the basis f...,
What offering is exempt from the ...
75
cards
Section 2 Biz Structure
Liability of directorsa director ...,
A ____ occurs when a subsidiary t...,
What is an appraisal right what a...
99
cards
Section 2 Creditor - Debtor
The purpose of a chapter 11 bankr...,
The entry of the courts final dec...,
Douglas filed a voluntary bankrup...
140
cards
Section 4B, D, E, F,G,H
Passthroughan s corporation has t...,
Passthroughsarah an individual ta...,
S corporation status usually avoi...
106
cards
Section 4A
Gross income includes both earned...,
What type of interest is excluded...,
Imputed interest applies to the f...
151
cards
Section 4C
Green is self employed as a human...,
On august 1 year 16 graham purcha...,
For assets acquired after 1986 de...
60
cards
Section 3B&C
On december 1 year 4 jim miller p...,
Decker sold equipment for 200 000...,
The section 179 limit is set at _...
90
cards
Section 3A
Two corporations that are members...,
There is a disallowance of the re...,
In january year 3 brown sold land...
113
cards
Section 5B-D-F-G--H
Schedule m 3 of the form 1120 has...,
Birch corp is an accrual basis ca...,
As part of the corporate tax retu...
149
cards
Section 5 C - C Corp
Any time a corporation is formed ...,
Tax free contributions to form a ...,
In a type b reorganization as def...
105
cards
Section 5E - Partnership
Which of the following elections ...,
There are three elections that ar...,
Elections made by the partnership...
106
cards
Section 5A - Tax Treatment of Formation & Liquidation of Entities
How is a joint venture taxed and ...,
Joint ventures jv typically joint...,
Under the uniform capitalization ...
97
cards
5G Trust
On january 1 year 3 dix transferr...,
Estates and trusts are separate t...,
A___files when it has either 600 ...
49
cards
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CPA Review REG
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