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Decks in this class (24)
Unit 1 Ethics
Tax return preparer penalties 1,
Blank 2
2
cards
Unit 2 Licensing and Disciplinary systems
Accounting organizations 1
1
cards
Unit 3 Federal Tax Procedures
Type of federal courts that decid...,
Tax authorities 2,
Tax preparer penalty of success c...
4
cards
Unit 4 Legal Duties and Responsibilities
Elements to prove negligence 1,
Elements needed to prove fraud 2,
Elements necessary to prove commo...
3
cards
Unit 5 Agency
Duties between principle and agent 1,
Principle and agent liability to ...,
How does agency terminate 3
5
cards
Unit 6 Contracts
Remedies for breach of contract 1,
Exception for statute of fraud re...,
Parole evidence rule 3
5
cards
Unit 7 Debtor Creditor Relationship
Attachment and perfection of secu...,
Surety defense against creditors 2,
Attachment with security agreement 3
5
cards
Unit 8 Federal Laws and Regulations
Chapter 11 bankruptcy 1,
Involuntary bankruptcy requiremen...,
Federal unemployment tax futa 3
5
cards
Unit 9 Business Structure
When does apparent authority allo...,
Statue of fraud 2
2
cards
Unit 10 Basis of Assets
Types of capitalized cost 1,
Donee s basis for appreciated wit...,
Gift basis when fmv is below dono...
6
cards
Unit 11 Cost Recovery
Section 179 election 1,
Total cost recovery sequence 2,
Macrs classification on personal ...
4
cards
Unit 12 Gross Income
Tax consequences for beneficiaries 1,
Net capital loss treatment 2,
State tax refund benefit rule 3
14
cards
Unit 13 reporting items for pass-through entities
Deduction for self employment inc...,
Media 2
2
cards
Unit 14 AGI and Taxable income adjustments
Common adjustments for and from a...,
Keogh contribution limit 2,
Media 3
5
cards
Unit 15 Loss Limitations
Media 1
1
cards
Unit 16 Filing Status
Qualifying relative test 1
1
cards
Unit 17 Computation of tax and credits
Type of tax credits 1,
Individual estimated tax payment 2,
How is estimated individual tax p...
6
cards
Unit 18 Difference book and tax income
Differences between m1 m2 and m3 1
1
cards
Unit 19 C Corporation
Uditpa 1,
Capital loss treatment for c corp...,
Common tax credits 3
10
cards
unit 20 S Corporation
S corporation requirement 1,
S corporation shareholder basis f...,
S corporation election 3
8
cards
Unit 21 Partnership
Partnership contribution 1,
Separate deduction requirements f...
2
cards
Unit 22 Limited Liability Companies
Llc documentations 1,
Ownership structure 2,
What is a disregarded entity 3
3
cards
Unit 23 Tax Exempt Organization
Feeder organization 1,
501 c 3 2,
Media 3
4
cards
Gleim REG
What is gift tax excursion amount 1,
When does accumulated earning tax...,
What is the cash charity donation...
18
cards
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Regulation
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Laws, Regulations, and Policies
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