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By:
Luis Benitez
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Decks in this class (20)
RI Individual tac return fomula
Gross income,
Adjustments,
Itemized deductions
3
cards
R1
What form must be filed to apply ...,
Person requirements for head of h...,
The required time period for qual...
10
cards
R1
What are the net operating loss l...,
Self employment tax,
Net operating income loss
4
cards
R1 Adjustments
Educator expenses,
Student loan interest,
Health savings account
9
cards
R1 Itemized Deduction
Standard deduction,
Standard deduction depended on an...,
Medical expenses payments
11
cards
R1 QBI
Qbi deduction,
Sstb,
Qbi
7
cards
R1
What is taxed with the individual...,
Increase in marginal tax rate,
Refundable credits are
3
cards
F1 Non refundable Persoanl tax credit
What are non refundable tax credits,
Child and dependent care credit,
American opportunity credit
8
cards
R4
Accrual related penalties apply to,
Penalty for not fyling a tax retu...,
The irs issues a private letter r...
10
cards
R5
Ucc sale of goods,
Common lay,
Requirements for a contract
35
cards
Review S corps
The s election is terminated if t...,
Fringe benefits paid by an s corp...,
In order for an s corporation ele...
7
cards
C Corps Taxible income and deductions formula
Deductions,
Gross income,
Charitable contribution deduction
5
cards
Review of C corps
When do we make the selection of ...,
Who uses the accrual basis of acc...,
Proceeds of life insurance where ...
18
cards
Partnerships review
Adjusted gross income does not in...,
Under the internal revenue code g...,
Ending capital account
4
cards
R2 Review
If fair market value is above the...,
If fair market is under basis,
A taxpayer s basis in inherited p...
18
cards
R4 review
Upon discovery of an error in a p...,
Who is not allowed to obtain a pr...,
If the cpa does not have possessi...
24
cards
R1 Review
In the case of noncash income the...,
Employer contributions to a quali...,
State government obligations
11
cards
R1 Review part 2
Medical expenses deduction,
Charitable contribution as an ind...,
Additional standard deduction
12
cards
PE 1
An accord and satisfaction,
Novation,
Anticipatory repudiation
14
cards
PE 2
6
cards
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REG
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