C239 Advanced Tax Concepts

This class was created by Brainscape user Cassi Bradford. Visit their profile to learn more about the creator.

Decks in this class (10)

Topic 1 Tax Structures
Fill in the blanks select right o...,
What is the basic formula for cal...,
What is tax rate 3
38  cards
Topic 2 Tax Laws, Administration, and Compliance
What are the tax law sources in o...,
Which sources are the primary sou...,
Treasury regulations can be _____...
99  cards
Topic 3 Multijurisdictional Tax Issues
For the following non tax charact...,
For the following non tax charact...,
For the following non tax charact...
39  cards
Topic 4 Tax Research
How many steps are there in tax r...,
What is the first step in tax res...,
What is the second step in tax re...
7  cards
Topic 5 Property Transactions
Investment held for appreciation ...,
________ assets are any asset oth...,
The sale of capital assets genera...
99  cards
Topic 6 Depreciation, Cost Recovery, Amortization, and Depletion
Cost recovery depreciation for ta...,
Cost recovery for tax purposes th...,
What is the recovery period for t...
5  cards
Topic 7 Corporate Formations
Corporations formed under ____ ar...,
To form a corporation under 351 o...,
For 351 formed corporations prope...
15  cards
Topic 8 Reorganizations
What are the 4 basic types of cor...,
Taxable acquisitions 2,
338 election purchase _ or more o...
18  cards
Topic 9 Distributions
Shareholder distributions 1,
Earnings profits corporation s ec...,
E p calculation ______ income ___...
15  cards
Topic 10 Liquidations
Tax consequences corporate acquir...,
Liquidation fully ______ to non c...,
Taxable liquidating distributions 3
4  cards

More about
C239 Advanced Tax Concepts

  • Class purpose General learning

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