1
Q
Tax return preparer penalties
A
2
Q
A
Regulation
flashcards
Decks in class (24)
# Cards
-
Unit 1 Ethics2
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Unit 2 Licensing and Disciplinary systems1
-
Unit 3 Federal Tax Procedures4
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Unit 4 Legal Duties and Responsibilities3
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Unit 5 Agency5
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Unit 6 Contracts5
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Unit 7 Debtor Creditor Relationship5
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Unit 8 Federal Laws and Regulations5
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Unit 9 Business Structure2
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Unit 10 Basis of Assets6
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Unit 11 Cost Recovery4
-
Unit 12 Gross Income14
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Unit 13 reporting items for pass-through entities2
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Unit 14 AGI and Taxable income adjustments5
-
Unit 15 Loss Limitations1
-
Unit 16 Filing Status1
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Unit 17 Computation of tax and credits6
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Unit 18 Difference book and tax income1
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Unit 19 C Corporation10
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unit 20 S Corporation8
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Unit 21 Partnership2
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Unit 22 Limited Liability Companies3
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Unit 23 Tax Exempt Organization4
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Gleim REG18
