This class was created by Brainscape user Kyle Greene. Visit their profile to learn more about the creator.
By:
Kyle Greene
- decks
- flashcards
- learners
Decks in this class (41)
Deck 1
Qualifying widow er,
For the first subsequent tax year...,
How long does the joint return ra...
21
cards
Deck 2
Accruable expense,
Vacation residence rule,
Basic formula for net rental income
19
cards
Deck 3
How are payments applied pursuant...,
Gross income includes,
Nondeductible expenses include
19
cards
Deck 4
Incentive stock option,
The rule limiting the allowabilit...,
When should a cash basis taxpayer...
19
cards
Deck 5
The taxpayer always claims the st...,
How are suspected losses allocated,
Solvency is based on what
19
cards
Deck 6
Are auto loans deductible,
Examples of itemized deductions,
Keogh plan define earned income
18
cards
Deck 7
Compensation includes,
Roth ira,
Nondeductible ira
19
cards
Deck 8
Personal tax credits include nonr...,
Chid and dependent care credit,
The american opportunity credit
20
cards
Deck 9
General statute of limitations,
25 percent understatement of gros...,
Statute of limitations on refunds
21
cards
Deck 10
Are roth ira contributions deduct...,
Medical insurance premiums qualif...,
Sales taxes and interest expense ...
20
cards
Deck 11
Rent revenue under accrual basis,
When a corporation has an unused ...,
Minimum accumulated earnings credit
20
cards
Deck 12
What costs cannot be amortized fo...,
What is the maximum amount of cap...,
A personal service corporation ps...
20
cards
Deck 13
Bonus accruals must be paid by when,
Business losses or casualty losses,
When are bonuses paid by an accru...
20
cards
Deck 14
Fringe benefits paid by an s corp...,
S corporation status can be revok...,
Net business income for s corpora...
19
cards
Deck 15
Organizations that are not requir...,
Transfer pricing issues exist whe...,
Advance pricing agreement apa pro...
20
cards
Deck 16
Depreciable basis is,
Definition of real property,
Capital assets
20
cards
Deck 17
Involuntary conversion,
Losses that are nondeductible wrap,
Tax rate for net long term capita...
21
cards
Deck 18
What does liabilities relieved of...,
Hot assets section 751a assets in...,
Initial basis for contributing pa...
20
cards
Deck 19
The annual gift tax exclusion per...,
The maximum amount that can be tr...,
What is the exemption amount for ...
21
cards
Deck 20
Gifts that qualify for the exclus...,
Form 709,
Under safe harbor rules a taxpaye...
20
cards
Deck 21
Primary authoritative sources doe...,
Listed transaction,
More likely than not
20
cards
Deck 22
Where can you have tax cases hear...,
What makes a us tax court unique,
What makes us district courts unique
20
cards
Deck 23
Ultramares limits the accountants...,
Scienter,
Under rule 10b 5 a purchaser must...
20
cards
Deck 24
Charitable contributions can be c...,
Deductions to arrive at net self ...,
Deduction for casualty loss
20
cards
Deck 25
Things that are not considered se...,
Who is required to register under...,
Shelf registrations
20
cards
Deck 26
In contract cases what kind of da...,
Intended beneficiary,
A promise to pay the debt of anot...
20
cards
Deck 27
Six contracts requiring a writing...,
Accord and satisfaction,
Novation
21
cards
Deck 28
Anticipatory repudiation,
Replevin,
For a patent to issue the applica...
20
cards
Deck 29
A qualified endorsement must cont...,
Types of commercial paper,
Promise to pay
20
cards
Deck 30
Priority disputes between secured...,
20 day grace period for a pmsi on...,
Interest on auto loans is
22
cards
Deck 31
What chapters of bankruptcy may b...,
What chapter of bankruptcy is vol...,
Under voluntary cases who files
20
cards
Deck 32
Fair debt collection practices act,
For ratification to occur the age...,
Notification to third parties is ...
20
cards
Deck 33
Cash tender offer,
What is a requirement for a corpo...,
Cumulative voting
21
cards
Deck 34
Directors voting rights,
Merger,
Consolidation
20
cards
Deck 35
Sherman act,
Tying arrangements,
Congolomerate merger
25
cards
Deck 36
Purpose of an operating agreement...,
Llcs are taxed as what kind of en...,
Unemployment tax payable under fu...
25
cards
Deck 37
Capital expenditure for the impro...,
Accumulated earnings tax can be i...,
An option held by an investor is ...
28
cards
Deck 38
A holder in due course will take ...,
For a corporation to dissolve vol...,
Excess tax amortization over book...
21
cards
Deck 39
How will book income be affected ...,
How will book income be affected ...,
Unlimited exclusion from gift tax...
21
cards
Deck 40
Self employed health insurance is...,
A net operating loss nol for a co...,
To participate in the preparation...
20
cards
Deck 41
Grantor trust,
Simple trust,
When you contribute services to t...
7
cards
More about
Regulation
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Kyle Greene's Regulation flashcards for their Baylor class now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Regulations
- 17 decks
- 610 flashcards
- 23 learners
Decks:
Administration, Admission Transfer Discharge, Resident Behavior, And more!
