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REG (4): Corporate Taxation

This class was created by Brainscape user Adam Johnson. Visit their profile to learn more about the creator.

By: Adam Johnson
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Decks in this class (7)

Corporate Formation
What are the 3 instances where th...,
The basis of the property receive...,
When does a shareholder contribut...
5  cards
Corporate Taxable Income
What kind of cash received in adv...,
What kind of gaap income is not i...,
When is the accrual basis of acco...
11  cards
Differences Between Book and Tax
What is a temporary difference,
What is a permanent difference,
What are schedules m 1 and m 3
4  cards
Tax Computations and Credits
How when are corporations require...,
How are small corporations requir...,
How are large corporations requir...
9  cards
Consolidated Tax Returns
When can a consolidated return be...,
What defines an affiliated group,
Who is not allowed to file a cons...
3  cards
NOLs and Capital Loss Limitations
How are nols utilized for corpora...,
How are corporate net capital los...
2  cards
Entity/Owner Transactions
In formation of a corporation gai...,
What is the order a dividend goes...,
How current and accumulated e p a...
11  cards

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REG (4): Corporate Taxation

  • Class purpose General learning

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