REG- Individual Taxation

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

Decks in this class (7)

R1 Federal Taxation of Individuals
When is a vacation residence cons...,
Even if an income is not consider...,
What is the allowed deductible fo...
34  cards
R1 - M1 - Filing Status and Requirements
1 Filing Requirements for Individuals 2 Filing Status 3 Dependency Definitions: Part 1 4 Dependency Definitions: Part 2
1  cards
R1 Individuals- M3 - Gross Income Part 2
1. Business Income or Loss Schedule C 2. Rental Income or Loss 3. Income or Loss from Flow Through Business 4. Excess Business Limitations
13  cards
R1 Individuals- M4 - Adjustments
1 Adjustments for AGI 2 Individual Retirement Accounts: Part 1 3 Individual Retirement Accounts: Part 2 4 Adjustment for Slef employed Taxpayers
7  cards
R1 Individuals- M5 - Itemized Deductions
1 Standard Deductions 2 Itemized Deductions: Medical Expenses 3 Itemized Deductions: Taxes and Losses 4 Itemized Deductions: Interest Expense 5 Itemized Deductions: Charitable Contributions 6 Reviewing Discrepancies Identified by Diagnostics
13  cards
R1 Individuals- M6 - Section 199A Qualified Business Income Deduction
1 Section 199A QBI Deduction for Flow- Through Business Entities: Part 1 2 Section 199A QBI Deduction for Flow- Through Business Entities: Part 2
9  cards
R1 Individuals - M7 - Tax Computation and Credits
1 Individual Ordinary Income Tax Calculations and Limitations 2 Tax Credits Overview and the Child and Dependent Care Credit 3 Education Tax Incentives 4 Other Nonrefundable Tax Credits: Part 1 5 Other Nonrefundable Tax Credits: Part 2 6 Refundable Tax Credits 7 Estimated Tax Payments and Other Taxes
23  cards

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REG- Individual Taxation

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