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Decks in this class (28)
General Taxation Info
Service business,
Accrual basis,
Filing status
10
cards
Individual Taxation - Income and Adjustments
Capital gain loss,
Social security and medicare,
Flow of the 1040
26
cards
Employee Benefits
Cafeteria plans,
Group term life insurance,
Dependent care
8
cards
Individual Taxation - Deductions
Flow of the 1040,
Deductions,
Deductions to get to taxable income
14
cards
Individual Taxation - Tax Credits
Flow of 1040,
Tax credits,
Family child tax credit
9
cards
Schedules
Form 1040,
Schedule c,
Schedule 1
11
cards
Business Taxation
Business tax credits,
Small employer health insurance c...,
Net operating losses
7
cards
Partnership Taxation
Form 1065,
Schedule k k 1,
General info
10
cards
S-Corp
Form 1120s,
From 2553,
Basis
10
cards
Trusts
Trust info,
Revocable vs irrevocable,
Taxes
7
cards
C-Corp
Forming the corp,
Expenses vs deductions,
Dividends and distributions
19
cards
Tax Exempt Orgs
How to be tax exempt,
Annual filing requirements,
Limits on activities
4
cards
Multi Jurisdictional Tax - Foreign Income
Tax systems,
Foreign tax credit,
Foreign branch vs foreign subsidiary
3
cards
State and Local Taxes
State and local taxes,
Jurisdiction tax,
State income tax
6
cards
Taxation of Property
Like kind exchanges,
Tax depreciation rules for real e...,
Tax depreciation rules for person...
15
cards
Gift Taxation
Gift tax general,
Property as a gift,
Inherited property
3
cards
Misc Tax Issues
Related party transactions,
Wash sale,
Collectibles property taxation
6
cards
Business Law Contracts
Contract elements,
Consideration competence,
Legality
13
cards
UCC Sale of Goods
Common law vs ucc uniform commerc...,
Terms,
Similar traits between both
6
cards
Secured Transactions
Terms,
Attachment,
Perfection
6
cards
Agency
Agency law,
Relationships,
Duties
6
cards
Surety and Consumer Credit
Guaranty and suretyship,
Creditor s rights,
Surety s rights
5
cards
Bankrupcy
General info,
Secured v unsecured,
Debts that cannot be discharged
10
cards
Business Structures
Sole prop,
Partnerships,
Partnership agreement
12
cards
CPA Legal Liability
Breach of contract,
Oridinary ngligence,
Negligence to third parties
7
cards
Ethics & Penalties
Tax payer penalties,
Estimated tax self employed,
Estimated tax corporations
10
cards
Tax Law
Origin,
Tax reasearch,
Authority
4
cards
Tax Audit
Audit selection,
Audit process,
Irs appeals process
5
cards
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REG
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