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Decks in this class (28)
General Taxation Info
Cash basis 1,
Accrual basis 2,
Filing status 3
10
cards
Individual Taxation - Income and Adjustments
Capital gain loss 1,
Social security and medicare 2,
Flow of the 1040 3
26
cards
Employee Benefits
Cafeteria plans 1,
Group term life insurance 2,
Dependent care 3
8
cards
Individual Taxation - Deductions
Flow of the 1040 1,
Deductions 2,
Deductions to get to taxable inco...
14
cards
Individual Taxation - Tax Credits
Flow of 1040 1,
Tax credits 2,
Family child tax credit 3
9
cards
Schedules
Form 1040 1,
Schedule c 2,
Schedule 1 3
11
cards
Business Taxation
Business tax credits all business...,
Small employer health insurance c...,
Net operating losses 3
7
cards
Partnership Taxation
Form 1065 1,
Schedule k k 1 2,
Partnership basis 3
10
cards
S-Corp
Form 1120s 1,
Formation 2,
Basis 3
10
cards
Trusts
Trust info 1,
Revocable trust 2,
Taxes 3
7
cards
C-Corp
Forming the corp 1,
M 1 reconciliation 2,
Dividends and distributions 3
19
cards
Tax Exempt Orgs
How to be tax exempt 1,
Annual filing requirements 2,
Limits on activities 3
4
cards
Multi Jurisdictional Tax - Foreign Income
Tax systems 1,
Foreign tax credit 2,
Foreign branch vs foreign subsidi...
3
cards
State and Local Taxes
State and local taxes 1,
Jurisdiction tax 2,
State income tax 3
6
cards
Taxation of Property
Like kind exchanges 1,
Tax depreciation rules for real e...,
Tax depreciation rules for person...
15
cards
Gift Taxation
Gift tax general 1,
Property as a gift 2,
Inherited property 3
3
cards
Misc Tax Issues
Related party transactions 1,
Wash sale 2,
Collectibles property taxation 3
6
cards
Business Law Contracts
Contract elements 1,
Consideration competence 2,
Legality 3
13
cards
UCC Sale of Goods
Common law vs ucc uniform commerc...,
Terms 2,
Similar traits between both 3
6
cards
Secured Transactions
General info 1,
Attachment 2,
Perfection 3
6
cards
Agency
Agency law 1,
Relationships 2,
Duties 3
6
cards
Surety and Consumer Credit
Guaranty and suretyship 1,
Creditor s rights 2,
Surety s rights 3
5
cards
Bankrupcy
General info 1,
Secured v unsecured 2,
Debts that cannot be discharged 3
10
cards
Business Structures
Sole prop 1,
Partnerships 2,
Partnership agreement 3
12
cards
CPA Legal Liability
Breach of contract 1,
Ordinary negligence 2,
Negligence to third parties 3
7
cards
Ethics & Penalties
Tax payer penalties 1,
Estimated tax self employed 2,
Estimated tax corporations 3
10
cards
Tax Law
Origin 1,
Tax reasearch 2,
Authority 3
4
cards
Tax Audit
Audit selection 1,
Audit process 2,
Irs appeals process 3
5
cards
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REG
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