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DAN HORNUNG
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Decks in this class (27)
R1 Individual Tax - Income pt 1
When should a cash basis taxpayer...,
State the basic tax formula,
Identify the various filing statues
15
cards
R1 Individual tax - Income pt 2
Give 4 examples of exempt interest,
What is the tax treatment of unea...,
State the tax treatment of proper...
10
cards
RT Individual Tax - Income pt 3
Define passive activity give some...,
What is the treatment of nondeduc...,
What are the rules to determine t...
9
cards
R2 Individual Tax - Adj, Ded, Cred Pt 1
List 13 deductions for agi,
Which is a deduction for agi chil...,
What are the limits on ira deduct...
11
cards
R2 Individual Tax - Adj, Ded, Cred Pt 2
What are the limitations on medic...,
Identify the taxes that are deduc...,
Identify the types of interest th...
10
cards
R2 Individual Tax - Adj, Ded, Cred Pt 3
State the limitations of the amer...,
What are the eligibility requirem...,
State the formula to determine th...
12
cards
R2 Individual Tax - Adj, Ded, Cred Pt 4
Who must make es tax payments,
The sol on assessments is the sta...,
What is the sol on refunds claime...
17
cards
R3 C and S Corporation Taxation Pt 1
When does a shareholder contribut...,
Generally what is the basis of co...,
For corporation are bad debt dedu...
9
cards
R3 C and S Corporations Taxation Pt 2
What are the requirements to file...,
Identify the advantages of filing...,
Describe the corporate amt
11
cards
R3 C and S Corporation Taxation Pt 3
What are the eligibility requirem...,
Describe the 2 requirement for el...,
How can s corporation status be t...
8
cards
R3 Exempt Organizations
Other than 501 c 1 corporation wh...,
What are the general requirements...,
When does a private foundation te...
8
cards
R3 Multi-Jurisdictional Tax Issues in Federal Taxation
What is a controlled taxpayer,
What is an uncontrolled taxpayer,
What is the definition of controlled
16
cards
R4 Property Taxation
What is the tax treatment of capi...,
In general how is the donee s bas...,
What is the basis of a gift for d...
23
cards
R4 Partnership Taxation
What is the initial basis of a pa...,
What is the basis of contributed ...,
State the hp for a partner s inte...
14
cards
R4 Estate, Trust, and Gift Taxation
What are the filing requirements ...,
Define distribution net income dni,
What is the income distribution d...
10
cards
R5 Ethics and Professional Responsibilities PT1
List the various authorities for ...,
What is a listed transaction,
What is a reportable transaction
12
cards
R5 Ethics and Professional Responsibilites PT2
What are the requirements for adv...,
What are the requirements for wri...,
What are the best practices for t...
11
cards
R5 SOX Act of 2002
List some of the provisions of so...,
Public acctg firms registered wit...,
What are some of the requirement ...
7
cards
R5 Federal, Legislative and Judicial Processes
List the 8 common penalties impos...,
Summarize the eic penalty,
Summarize the penalty for failure...
7
cards
R5 Securities Regulation
0
cards
R5 CPA Liability
0
cards
R6 Contracts
0
cards
R6 Sales
0
cards
R6 Copyrights and Patents
0
cards
R7 Commercial Paper
What are the attributes of a draf...,
What distinguishes a check from o...,
How does the ucc define a negotia...
11
cards
R7 Secured Transactions
What is a purchase money security...,
What are the 3 requisites for att...,
What are 5 ways to perfect a secu...
10
cards
R& Bankruptcy
Under the fed bankruptcy code is ...,
What 2 groups may file voluntary ...,
How many creditors must join in f...
10
cards
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Becker Regulations
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