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WSET ® Level 4 D2 Business of Wine flashcards

REG 4 CORPORATE TAXATION

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

By: Deandra Turchi
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Decks in this class (8)

M1 Corporate Formation
Corporation tax consequences for ...,
Corporation tax consequences basi...,
Shareholder tax consequences no g...
6  cards
M2 Corporate Taxable Income
Gross income treatment of cash re...,
Two examples of permanent differe...,
How are federal income taxes trea...
30  cards
M3 Differences Between Book and Tax
What schedule s are book to tax d...
1  cards
M4 Tax Computation and Credits
Estimated payments an underpaymen...,
Estimated payments amount due for...,
Estimated payments amount due for...
19  cards
M5 Corporate AMT
Which corporations are exempt fro...,
Corporate amt calculation high level,
Corporate amt adjustments a lie
14  cards
M6 Consolidated Tax Return
Affiliated group means that a com...,
Are brother sister corps consider...,
Advantages of filing a consolidat...
4  cards
M7 NOLs and Capital Loss Limitations
5 items not allowed in calculatin...,
Carryover rules nols,
Carryover rules net capital losses
4  cards
M8 Entity/Owner Transactions
Corporate distributions distribut...,
Order of distribution allocation ...,
How are multiple distributions in...
20  cards

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REG 4 CORPORATE TAXATION

  • Class purpose General learning

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