This class was created by Brainscape user Samuel Leon. Visit their profile to learn more about the creator.
By:
Samuel Leon
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Decks in this class (27)
Indiv. Tax, Income
5 qualifications for qualifying w...,
How long can you file married fil...,
When can a spouse be considered a...
20
cards
C and S Corp. Taxation / Exempt Organizations (II)
Advantages of consolidated return 1,
Disadvantages of consolidated ret...,
General business credits 3
20
cards
Indiv. Tax, Income (II)
Ira withdrawal tax rate and what ...,
What gets capitalized under unifo...,
Premature ira withdrawal exceptio...
20
cards
Indiv. Tax, Income (III)
Where are itemized deductions rep...,
How are estimated tax payments re...,
What kind of tax treatment for se...
8
cards
Indiv. Tax, Adj./Deductions/Credits
Appreciated property for donation...,
Non accountable expenses plan thr...,
Q what are deductible from person...
19
cards
Indiv. Tax, Adj./Deductions/Credits (II)
Interest on home equity loans up ...,
Miscellaneous itemized deduction ...,
Tax benefit rule 3
27
cards
Indiv. Tax, Adj/Deductions/Credits (III)
Penalty for the underpayment of i...,
What form to submit a claim of er...,
Annualized vs seasonal method 3
16
cards
C and S Corp. Taxation / Exempt Organizations
For corps what do you do with cap...,
Corporation s cap loss carry back...,
Losses for small biz section 1244...
19
cards
C and S Corp. Taxation / Exempt Organizations (III)
Accumulated earnings tax when and...,
Do charitable contributions come ...,
Gain that corps must recognize in...
20
cards
C and S Corp. Taxation / Exempt Organizations (IV)
S corps who are former c corps wi...,
Separately stated vs non separate...,
How are allocations of profits ma...
22
cards
Property Rules / Corp. Taxes
Section 351 a prop transfers in e...,
How to compute shareholder tax ba...,
How to compute shareholder realiz...
20
cards
Property rules/ Corp Taxes (II)
Can you realize losses on like ki...,
What will boot do in a like kind ...,
Basis in new like kind property 3
19
cards
Property Rules/ Corp Taxes (III)
Revocable trust definition 1,
Hot do you qualify for irc sectio...,
What is the effect of irc section...
17
cards
Partnership taxation
Rule about partner s deductible l...,
Formula for parnter s basis in ne...,
What does a partner s share of pa...
29
cards
Estate, Trust, and Gift Taxation
What amount of income does an est...,
What goes into the estate s distr...,
When are 1041 estate returns due 3
22
cards
R4 Sims
Homebuyer s credit special rules ...,
What is section 1250 gain 2,
Should you net cash boot with lia...
10
cards
R5 - Professional Responsibilities and Securities Regulation
What are the irs due diligence re...,
With respect to a penalty for aid...,
Circular 230 has many ethical req...
24
cards
Profesh. Responsibilities and Securities Regulation (II)
What are securities 2 things that...,
What does 1933 act do 2,
What does 1934 act do 3
19
cards
Contracts & Sales
What fact must be proven for a pl...,
Are there any types of contracts ...,
What is fraud in the inducement 3
31
cards
Contracts & Sales (II)
Under sales article of ucc what i...,
Express warranty what does it bas...,
What good faith requirement that ...
36
cards
Ongoing Review Cards
What is true of non liquidating l...,
Workers comp benie s taxable or n...,
What s an example of something a ...
31
cards
Commercial Paper
What endorser liability is discla...,
The 7 requirements to be a negoti...,
Order paper 3
17
cards
Security Interests in Property
What are the 3 requirements of at...,
When a debtor defaults what are 2...,
What happens when security intere...
10
cards
Bankruptcy
Chapter 7 bankruptcy effect on ju...,
Chapter 9 bankruptcy is for 2,
What is included within the bankr...
31
cards
Business Structures
Piercing the corporate veil 1,
Merger 2,
Consolidation 3
29
cards
R8 topics - Suretyship/Creditors, Agency Law, Employer/Employee Law
When will a non compensated suret...,
What is subrogation in suretyship 2,
Composition of creditors 3
32
cards
More Concepts (NINJA)
How do you treat casualty losses ...,
What is always the phase out thre...,
John s principal place of busines...
210
cards
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REG
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