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REG 2015
> 8.1 Regular Income Tax > Flashcards
8.1 Regular Income Tax Flashcards
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REG 2015
(44 decks)
1.1 Circular 230
1.2 AICPA standards for tax services
1.3 Tax return preparers
1.4 Licensing and Disciplinary Systems
2.1 Securities Exchange Act of 1933
2.2 Securities Exchange Act of 1934
2.3 Federal Statutory Liability of CPA's and others
2.4 State Law Liability
2.5 Priviledged Communications and Confidentiality
3.1 Filing Status
3.2 Exemptions
3.3 Gross Income
3.4 Other Gross Income
3.5 Exclusions
4.1 Business Income and Expenses
4.2 FICA and FUTA Taxes
4.3 Employee Benefits
4.4 Farm Income and Expenses
4.5 Above-the-line Deductions
5.1 Standard and Itemized Deductions
5.2 Job Expenses and Certain Misc. Deductions
5.3 Tax Credits
5.4 Alternative Minimum Tax
5.5 Losses and Limits
6.1 Basis
6.2 Depreciation and Amortization
6.3 Capital Gains and Losses
6.4 Related Party Sales
6.5 Installment Sales
6.6 Nonrecognition Transactions
6.7 Business Property
7.1 Definition & Accounting
7.2 Gross Income of a Corporation
7.3 Deductions of a Corporation
7.4 Losses of a Corporation
7.5 Reconciling Book and Taxable Income
8.1 Regular Income Tax
8.2 Foreign Tax Credit
8.3 Consolidated Returns
8.4 Controlled Groups
8.5 Alternative Minimum Tax (AMT)
8.6 Estimated Tax
8.7 Accumulated Earnings Tax (AET)
8.8 Personal Holding Company Tax
