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Jose Tarantino
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Decks in this class (44)
1.1 Circular 230
Rules governing authority to prac...,
Practice before the irs,
Authorized to practice
7
cards
1.2 AICPA standards for tax services
Statements on standards for tax s...,
Tax return positions,
Answers to questions on returns
8
cards
1.3 Tax return preparers
Tax return preparers,
Tax return position,
Procedural requirements
5
cards
1.4 Licensing and Disciplinary Systems
State board of accountancy,
Aicpa membership requirements,
Aicpa disciplinary mechanisms
4
cards
2.1 Securities Exchange Act of 1933
Exempt transactions by issuers un...,
Exempt securities under the 1933 act
2
cards
2.2 Securities Exchange Act of 1934
Describe section 14 a section 16 ...
1
cards
2.3 Federal Statutory Liability of CPA's and others
Section 11 of the 1933 act,
Section 12 a 1,
Section 12 a 2
4
cards
2.4 State Law Liability
0
cards
2.5 Priviledged Communications and Confidentiality
0
cards
3.1 Filing Status
0
cards
3.2 Exemptions
0
cards
3.3 Gross Income
0
cards
3.4 Other Gross Income
0
cards
3.5 Exclusions
0
cards
4.1 Business Income and Expenses
0
cards
4.2 FICA and FUTA Taxes
0
cards
4.3 Employee Benefits
0
cards
4.4 Farm Income and Expenses
0
cards
4.5 Above-the-line Deductions
0
cards
5.1 Standard and Itemized Deductions
0
cards
5.2 Job Expenses and Certain Misc. Deductions
0
cards
5.3 Tax Credits
Name 8 tax credits
1
cards
5.4 Alternative Minimum Tax
0
cards
5.5 Losses and Limits
Casualty and theft losses,
Disaster areas,
Capital losses
7
cards
6.1 Basis
8 categories of basis
1
cards
6.2 Depreciation and Amortization
7 points related to depreciation ...
1
cards
6.3 Capital Gains and Losses
14 points related to capital gain...,
How are capital gains grouped in ...,
A nonbusiness bad debt is one tha...
3
cards
6.4 Related Party Sales
Describe limited tax avoidance
1
cards
6.5 Installment Sales
7 topics related to installment s...
1
cards
6.6 Nonrecognition Transactions
What is the general rule and 4 ty...
1
cards
6.7 Business Property
8 topics related to business prop...
1
cards
7.1 Definition & Accounting
0
cards
7.2 Gross Income of a Corporation
0
cards
7.3 Deductions of a Corporation
How are charitable deductions cal...
1
cards
7.4 Losses of a Corporation
0
cards
7.5 Reconciling Book and Taxable Income
How does income per books reconci...
1
cards
8.1 Regular Income Tax
0
cards
8.2 Foreign Tax Credit
0
cards
8.3 Consolidated Returns
0
cards
8.4 Controlled Groups
0
cards
8.5 Alternative Minimum Tax (AMT)
0
cards
8.6 Estimated Tax
0
cards
8.7 Accumulated Earnings Tax (AET)
0
cards
8.8 Personal Holding Company Tax
0
cards
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REG 2015
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