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REG 4 - Corporate Taxation

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

By: User Unknown
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Decks in this class (8)

M1-Corporate Formation
A corporations basis in property ...,
A contributor computes his her ba...,
Partners who transferred or contr...
11  cards
M2-Corporate Taxable Income
Capital losses offset capital gai...,
The general rule is that the accr...,
A c corporation can deduct charit...
19  cards
M3-Differences Between Book and Tax
For tax purposes the corporation ...,
Schedule m 1 reports the reconcil...
2  cards
M4-Tax Computations and Credits
Personal holding companies as spe...,
The tax law criteria define perso...,
A gain from an illegal activity i...
13  cards
M5-Corporate AMT
How to calculate amt for corporat...,
When computing a corporations inc...,
The normal alternative minimum ta...
10  cards
M6-Consolidated Tax Returns
In filing a consolidated federal ...,
Intercompany dividends are elimin...,
If a corporation owns 80 or more ...
7  cards
M7-NOLs and Capital Loss Limitations
A c corporations net capital loss...,
Corporations may not deduct any c...,
Capital losses can only be used t...
5  cards
M8-Entity/Owner Transactions
Accumulated earnings and profits ...,
Losses resulting from the sale ex...,
If a corporation has accumulated ...
11  cards

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REG 4 - Corporate Taxation

  • Class purpose General learning

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