- decks
- flashcards
- learners
Decks in this class (29)
Individual Tax
Misc. tax law items to know
40
cards
Dependent Tests & Filing Status (HOH), NR Aliens
To claim hoh filing status who mu...,
Mahmood enters the united states ...,
True or false if filing form 1040...
74
cards
Clergy Taxation
Income Tax prep for clergy
2
cards
Investment Income - Interest, Dividends, Options etc
What are isos 1,
What is a disqualifying qualifyin...,
What are nsos 3
51
cards
Sale of Home
What are the tests to exclude gai...,
How does filing status change the...,
How does a taxpayer meet the owne...
18
cards
Taxable & Non Taxable Income - Individuals
What are the criteria for employe...,
What does the tax treatment of an...,
What is the tax treatment of non ...
19
cards
The Basis of Assets
How are deliquent property taxes ...,
What are items that add to the ba...,
What is the basis of real estate ...
18
cards
Individual Tax Credits
Is the adoption credit 1,
Who is an eligible child 2,
Are there income limits to claim ...
97
cards
Gift & Estate Tax
What is forms 706 why is it filed 1,
What is form 1041 why is it filed 2,
What is form 709 why is it filed 3
95
cards
QBI & AMT
Can qbi be generated by a busines...,
What are the two parts of the qbi...,
What is the overall limit on the ...
48
cards
Other Credits
What is the general business cred...,
What is the research development ...,
How is the r d credit calculated 3
5
cards
Rental & Royalty Income
What are the two kinds of passive...,
When must rent income be recogniz...,
If your tenant pays you to cancel...
71
cards
Installment Sales
Jane sells a plot of land with an...,
Blank 2
2
cards
Capital Gains & Losses
What is a capital asset 1,
What goes on form 8949 2,
What transactions can go on sch d...
50
cards
Standard Deduction & Itemized Deduction
How is the personal casualty loss...,
After determining the amount of t...,
Can most nonbusiness personal cas...
55
cards
ISO, ESPP, Inc/Decnt
Calculate oi from sale of stock h...,
Calculate oi from sale of stock h...,
What is the difference between th...
3
cards
COD inc,Recoveries, Settlments, 1031 Excg
Recoveries, COD-Repo-Abandonments , Settlements
68
cards
Invol. Conv.
A storm destroys mary s condo the...,
Tom owns a rental house in iowa w...,
A fire destroyed jan s rental hou...
6
cards
Kiddie Tax, Nanny Tax,
What is the kiddie tax and why wa...,
When will a child be subject to t...,
At what amount is the child s inv...
23
cards
Itemized Deductions
Is the amount of charitable contr...,
What is the of agi a tp can contr...,
What of agi can be deducted if th...
44
cards
Relief / Joint Liab/Amended Rtns/
What are the 3 grounds a tp can u...,
How does a tp request 2,
When does innocent spouse relief ...
28
cards
Hock Questions
Patricia is a us citizen who work...,
Minjun is a citizen of china work...,
Peggy sold two acres of land to h...
141
cards
Adjustments to Gross Income
What adjustments for gross income...,
Who is eligible for the above the...,
Can a teacher deduct as an adjust...
46
cards
ACA, PTC, NIIT, Add Med Tax
If a worker voluntarily enrolls i...,
If a tp receives the advance prem...,
What form must be attached to the...
41
cards
FEIE & FHE, Frgn Tx Crdt
What is foreign earned income 1,
How much is the feie for 2024 2,
What is the max feie that can be ...
27
cards
IRAs
How much is the max contribution ...,
Can a nonworking sps mfj have an ...,
On what form are ira distribution...
105
cards
Foreign Financial Reporting
What are bsa fatca 1,
What are cta boi 2,
A person who holds a foreign non ...
44
cards
Social Security
Bishakha is age 66 and separated ...,
Which of the following is not tax...
2
cards
Hock Questions after Jan 19, 2026
Dharma incurs the following medic...,
Gerry changed employers on januar...,
Kirby bought his home on may 30 2...
72
cards
More about
EA Exam - My Deck - Individual Tax
- Full test name Unspecified
- Test acronym Unspecified
The creator of this class did not yet add a description for what is included in this class.
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Enrolled Agent
- 53 decks
- 1,825 flashcards
- 6,095 learners
Packs:
EA - Part 1: Individuals, EA - Part 2: Businesses, EA - Part 3: Representation, And more!
REG Individual Taxation
- 39 decks
- 867 flashcards
- 22 learners
Decks:
Individual Taxation, Secured Transactions, Sales Law, And more!
EA EXAM 2 Business
- 13 decks
- 382 flashcards
- 35 learners
Decks:
Ea Part 2 Passkey 1, Ea Part 2 Passkey2, Ea Part 2 Passkey4, And more!
EAS
- 33 decks
- 1231 flashcards
- 3 learners
Decks:
Lecture 1 Geological Time, Lecture 2 Minerals, Lecture 3 The Rock Cycle, And more!
