My REG Flashcards

Decks in this Class (21):

• Study Unit One Ethics And Professional R

  STUDY UNIT ONE ETHICS AND PROFESSIONAL RESPONSIBILITIES

  Sample Cards:

  a cpa prepares a client s tax return con,

  which of the following situations descri,

  under its legal authority the seca may p
  37 Cards
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• Study Unit Two Cpas And The Law

  STUDY UNIT TWO CPAs AND THE LAW

  Sample Cards:

  fact pattern while conducting an audit l,

  quincy bought teal corp common stock in,

  which one of the following if present wo
  62 Cards
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• Study Unit Three Individual Taxation And

  STUDY UNIT THREE INDIVIDUAL TAXATION AND GROSS INCOME

  Sample Cards:

  a payment by a taxpayer to a former spou,

  randolph is a single individual who alwa,

  scholarships and fellowships awarded to
  35 Cards
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• Study Unit Four Self Employment Farming

  STUDY UNIT FOUR SELF-EMPLOYMENT, FARMING, AND ADJUSTMENTS

  Sample Cards:

  logan an employee of argon industries ea,

  rich is a cash basis self employed air c,

  marc clay was unemployed for the entire
  18 Cards
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• Study Unit Five Deductions From Agi Cred

  STUDY UNIT FIVE DEDUCTIONS FROM AGI, CREDITS, AMT, AND LIMITATIONS

  Sample Cards:

  jim and nancy walton both age 55 had adj,

  which of the following is not a deductio,

  matthews was a cash basis taxpayer whose
  41 Cards
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• Study Unit Six Property Transactions

  STUDY UNIT SIX PROPERTY TRANSACTIONS

  Sample Cards:

  which of the following costs is includib,

  on march 1 year 1 harry beech received a,

  harold crowe had the following capital t
  39 Cards
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• Study Unit Seven Corporate Taxable Incom

  STUDY UNIT SEVEN CORPORATE TAXABLE INCOME

  Sample Cards:

  which of the following is an advantage o,

  during 2015 nale corp received dividends,

  wright corporation reported 100 000 of b
  17 Cards
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• Study Unit Eight Corporate Tax Computati

  STUDY UNIT EIGHT CORPORATE TAX COMPUTATIONS

  Sample Cards:

  for a domestic corporation in the curren,

  in the current year portal corp received,

  the minimum accumulated earnings credit
  5 Cards
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• Study Unit Ten S Corporations

  STUDY UNIT TEN S CORPORATIONS

  Sample Cards:

  in computing the nonseparately stated in,

  on january 1 2014 mr hyde purchased 50 o,

  dart corp a calendar year s corporation
  15 Cards
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• Study Unit Eleven Partnerships And Exemp

  STUDY UNIT ELEVEN PARTNERSHIPS AND EXEMPT ORGANIZATIONS

  Sample Cards:

  hart s adjusted basis in best partnershi,

  the individual partner rather than the p,

  when a partner s share of partnership li
  9 Cards
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• Study Unit Twelve Estates Trusts And Wea

  STUDY UNIT TWELVE ESTATES, TRUSTS, AND WEALTH TRANSFER TAXES

  Sample Cards:

  proceeds of a life insurance policy paya,

  which of the following is income in resp,

  which of the following credits may be of
  10 Cards
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• Study Unit Thirteen Federal Tax Legislat

  STUDY UNIT THIRTEEN FEDERAL TAX LEGISLATION, PROCEDURES, PLANNING, AND ACCOUNTING

  Sample Cards:

  basil company a cash basis taxpayer had,

  dr chester is a cash basis taxpayer his,

  which of the following types of regulati
  8 Cards
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• Study Unit Nine Corporate Tax Special To

  STUDY UNIT NINE CORPORATE TAX SPECIAL TOPICS

  Sample Cards:

  all of the following statements regardin,

  mr fox owns 500 shares of stock in ocean,

  which of the following is a positive adj
  3 Cards
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• Study Unit Fifteen Corporations

  STUDY UNIT FIFTEEN CORPORATIONS
  0 Cards
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• Study Unit Sixteen Agency And Regulation

  STUDY UNIT SIXTEEN AGENCY AND REGULATION

  Sample Cards:

  a principal is most likely to be held cr,

  an agent who acts within the scope of ac,

  with regard to an agreement for the sale
  4 Cards
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• Study Unit Eighteen Sales And Secured Tr

  STUDY UNIT EIGHTEEN SALES AND SECURED TRANSACTIONS

  Sample Cards:

  almovar electronics sent a letter on mar,

  lazur corp entered into a contract with,

  roth and dixon both claim a security int
  3 Cards
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• Study Unit Nineteen Negotiable Instrumen

  STUDY UNIT NINETEEN NEGOTIABLE INSTRUMENTS AND DOCUMENTS
  0 Cards
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• Study Unit Twenty Debtor Creditor Relati

  STUDY UNIT TWENTY DEBTOR-CREDITOR RELATIONSHIPS

  Sample Cards:

  a contested involuntary petition in bank,

  on monday april 1 mr paint in exchange f
  2 Cards
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• Study Unit Seventeen Contracts

  STUDY UNIT SEVENTEEN CONTRACTS

  Sample Cards:

  with regard to an agreement for the sale,

  jones cpa entered into a signed contract
  2 Cards
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• Study Unit Fourteen Noncorporate Busines

  STUDY UNIT FOURTEEN NONCORPORATE BUSINESS ENTITIES

  Sample Cards:

  which of the following is not a characte,

  fox harrison and dodge are the general p,

  which of the following is necessary cont
  3 Cards
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• Ninja Reg January 8 2016

  Ninja REG January 8 2016

  Sample Cards:

  1 packer corp an accrual basis calendar,

  2 rich is a cash basis self employed air,

  3 under the liquidation provisions of ch
  3 Cards
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