Decks in this Class (21):
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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 p37 CardsPreview Flashcards -
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 wo62 CardsPreview Flashcards -
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 to35 CardsPreview Flashcards -
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 entire18 CardsPreview Flashcards -
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 whose41 CardsPreview Flashcards -
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 t39 CardsPreview Flashcards -
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 b17 CardsPreview Flashcards -
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 credit5 CardsPreview Flashcards -
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 corporation15 CardsPreview Flashcards -
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 li9 CardsPreview Flashcards -
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 of10 CardsPreview Flashcards -
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 regulati8 CardsPreview Flashcards -
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 adj3 CardsPreview Flashcards -
Study Unit Fifteen Corporations
STUDY UNIT FIFTEEN CORPORATIONS
0 CardsPreview Flashcards -
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 sale4 CardsPreview Flashcards -
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 int3 CardsPreview Flashcards -
Study Unit Nineteen Negotiable Instrumen
STUDY UNIT NINETEEN NEGOTIABLE INSTRUMENTS AND DOCUMENTS
0 CardsPreview Flashcards -
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 f2 CardsPreview Flashcards -
Study Unit Seventeen Contracts
STUDY UNIT SEVENTEEN CONTRACTS
Sample Cards:with regard to an agreement for the sale,jones cpa entered into a signed contract2 CardsPreview Flashcards -
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 cont3 CardsPreview Flashcards -
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 ch3 CardsPreview Flashcards
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