This class was created by Brainscape user Kara Payfer. Visit their profile to learn more about the creator.
By:
Kara Payfer
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Decks in this class (20)
Ethics and Responsibility in Tax Practice
Max penalty for using tax info w ...,
Failures under sect 6695,
Section 6694 penalty for understa...
8
cards
Sale of Real & Tangible Prop Used in Business
How do you arrive at basis of new...
1
cards
Federal Tax Procedures
Statutory notice of deficiency,
Small tax case,
Corporate late filing penalties
3
cards
Accountant's Legal Duties and Responsibilities
What 5 things must be proven to w...
1
cards
Contracts
Contracts that fall under the sta...,
Firm offer,
Ucc article 2
3
cards
Debtor Creditor Relationships
Liquidation payout structure prio...,
3 elements of a valid financing s...,
3 requirements of attachment
7
cards
Federal laws and regulations
Employers subject to futa unemplo...,
Adea age discrimination in employ...,
Title vii of the 1964 civil right...
4
cards
Acquisition and Disposal of assets
Basis of a gift,
Recording installment sale,
1231 and 1245 recapture rules
8
cards
Cost Recovery
Section 197 intangibles,
Section 179,
Section 280f a luxury automobile ...
3
cards
Gift Tax
Annual gift tax exclusion for 202...
1
cards
Individual Taxpayers & Dependents
A single dependent must file a re...,
Have to file a tax return if you ...,
Income age limits to qualify as d...
3
cards
Income for Individuals
Nontaxable fringe benefits,
Taxable amounts of social security,
10 tax on early retirement distri...
6
cards
Income Exclusions for Individuals
Foreign earned income exclusion f...,
Series ee bonds,
Excludability of employer provide...
3
cards
Adjustments to Income for Individuals
Ira contributions
1
cards
Itemized deductions
Casualty loss rules,
Home mortgage interest deduction
2
cards
Taxes on Individuals
Penalty for over contributing to ...,
Schedule h household employment t...,
Child and dependent care credit
4
cards
Business Taxation
Tax credits for setting up sep si...,
Deductibility of business gifts,
Disabled access credit
8
cards
Corporations
Transfer of property into corp fo...,
Corp flat tax rate,
Corp distributions
9
cards
Partnerships
Complete liquidation of partnersh...,
Partners distributive share of pa...
2
cards
S Corps
Calculate accum adj account aaa b...
1
cards
More about
REG
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