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Unknown Unknown
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Decks in this class (25)
#1 Ethics & Responsibilities in Tax Practice
According to treasury circular 23...,
What happens if a tax preparer kn...,
What tax preparer action is not p...
32
cards
#2 Licensing and Disciplinary Systems
Which body has the legal authorit...,
Who are the key organizations gov...,
What are the roles and responsibi...
6
cards
#3 Federal Tax Procedures
When does a taxpayer avoid the pe...,
Which irs ruling should a taxpaye...,
What is the highest level of auth...
29
cards
#4 Legal Duties & Responsibilities
Under the majority rule to whom c...,
Under the ultramares minority rul...,
How do ultramares restatement and...
31
cards
#5 Agency
When does a principal need to not...,
What happens to an agent s author...,
Is a disclosed principal liable f...
30
cards
#6 Contracts
Can a seller avoid liability for ...,
What is a novation and how does i...,
When does the warranty of merchan...
47
cards
#7 Debtor and Creditor Relationships
What does a mortgage need to be l...,
When is a noncompensated surety r...,
What is true about voluntary chap...
39
cards
#8 Federal Laws & Regulations
What are the general erisa rules ...,
What are the key rules of chapter...,
What are the key rules of the fed...
34
cards
#9 Business Structure
What happens when a general partn...,
What information is required in a...,
Under corporate governance rules ...
28
cards
#10 Basis of Assets
Basis of assets 1,
What is the best definition of re...,
Inherited property basis rules 3
30
cards
#11 Cost Recovery
What are the key requirements to ...,
When must a business use the mid ...,
How do you calculate the maximum ...
19
cards
#12 Gross Income
How do you determine how much of ...,
When is a cash prize excluded fro...,
When a taxpayer receives stock as...
25
cards
#13 Reporting of Items from Pass through Entities
What rules do you need to know to...,
How do you determine net self emp...,
When can passive activity losses ...
15
cards
#14 AGI and Taxable Income Adjustments
What is the difference between sc...,
In year 6 a taxpayer s home basis...,
What personal taxes can be deduct...
46
cards
#15 Loss Limitations
Which types of losses are deducti...,
What limitations apply to losses ...,
What limits apply when deducting ...
5
cards
#16 Filing Status
When is a legally separated taxpa...,
What is the most advantageous fil...,
If a taxpayer s spouse died durin...
12
cards
#17 Computation of tax and credits
Who is subject to the 38 net inve...,
Which tax credit can result in a ...,
Which common tax credits are refu...
16
cards
#18 Differences Between Book & Tax Income
How do you reconcile book income ...,
How are officer life insurance pr...,
How are business bad debts treate...
24
cards
#19 C Corporations
When does an accrual basis c corp...,
When does unsolicited property li...,
What are the key tax rules and co...
27
cards
#20 S Corporations
Who is allowed to be a shareholde...,
Blank 2,
For which entity does the owner s...
26
cards
#21 Partnerships
Q what is included in a partner s...,
What happens if a partner s share...,
How is ordinary income allocated ...
18
cards
#22 Limited Liability Company
What does an llc s operating agre...,
How is a single member llc taxed ...,
What term is used for owners of a...
8
cards
#23 Tax Exempt organizations
Which entity types can qualify fo...
1
cards
SIMS
Under ucc article 2 is the buyer ...,
Can a buyer who rightfully reject...,
What rules govern whether an agen...
15
cards
Incorrect
When can a corporation re elect s...,
How is the amortization deduction...,
How do the child tax credit 3 400...
64
cards
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REG
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