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REG- Entity Taxation

This class was created by Brainscape user Ma. Faye Prima. Visit their profile to learn more about the creator.

By: Ma. Faye Prima
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Decks in this class (7)

R3- M1- C Corporation Overview
1 C Corporation Taxable Income: Part 1 2 C Corporation Taxable Income: Part 2 3 C Corporation Taxable Income: Part 3 4 C Corporation Taxable Income: Part 4 5 C Corporation Taxable Income: Part 5 6 Dividends- Received Deduction: Part 1 7 Dividends- Received Deduction: Part 2
32  cards
R3- M2- Differences Between Book and Tax
1 Book Income vs. Taxable Income 2 Schedules M-1 and M-3
3  cards
R3-M3- C Corporation Tax Computations and Credits
1 Taxation of a C Corporation: Part 1 2 Taxation of a C Corporation: Part 2 3 Taxation of a C Corporation: Part 3
13  cards
R3- M4- Calculating Loss Limitations for C Corporations
Same nol rules as individuals
1  cards
R3- M5- S Corporation Overview
1 Eligibility and Electing S Corporation Status 2 Termination of an S Corporation 3 S Corporation Income or Loss 4 S Corporation Shareholder Stock Basis and Debt Basis: Part 1 5 S Corporation Shareholder Stock Basis and Debt Basis: Part 2 6 Accumulated Adjustments Accounts
15  cards
R3- M6- Partnership Overview
1 Partnership Tax Returns 2 Partner's Share of Income, Credits and Deductions: Part 1 3 Partner's Share of Income, Credits and Deductions: Part 2 4 Partner's Tax Basis in Partnership Interest: Part 1 5 Partner's Tax Basis in Partnership Interest: Part 2 6 Tax Classification of Limited Liability Companies
3  cards
R3- M7- State and Local Tax Issues
1 State Income Tax Considerations: Part 1 2 State Income Tax Considerations: Part 2
7  cards

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REG- Entity Taxation

  • Class purpose General learning

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