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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
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
17
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
More about
REG- Entity Taxation
- Full test name Unspecified
- Test acronym Unspecified
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