This class was created by Brainscape user Matt Casey. Visit their profile to learn more about the creator.
By:
Matt Casey
- decks
- flashcards
- learners
Decks in this class (14)
NOLs and Capital Loss Limitation
How long is the testing period fo...,
When does a section 382 ownership...,
What happens when a corporation s...
7
cards
TCP1 - Individuals
How do you calculate the tax if p...,
How do you calculate the tax if p...,
How do you calculate the nontaxab...
13
cards
C Corp Shareholder Transactions
How do you calculate the recogniz...,
How is the tax basis for a c corp...,
What makes a transfer of property...
23
cards
Consolidated Tax Returns
Can a member of a consolidated gr...,
What is not an advantage of filin...,
If a parent company receives divi...
3
cards
International Tax Issues
What payment to a foreign person ...,
What is foreign derived intangibl...,
What is the advanced pricing agre...
14
cards
Tax Planning for Corporations
How do you calculate the effectiv...
1
cards
S Corporation Topics
What makes the contribution taxab...,
If an s corporation has no accumu...,
When does a shareholder of an s c...
5
cards
Partnership Topics
What is the basis in distributed ...,
What is the partnership s basis i...,
True or false no gain or loss is ...
19
cards
Tax Implications of Entity Formation and Liquidation
What are similarities between a c...,
Unless prohibited by organization...,
What type of organization allows ...
7
cards
Trust Taxation
What is an attribute that is excl...,
What type of trust may distribute...,
True or false both simple and com...
5
cards
Tax Exempt Organizations
True or false recreational purpos...,
Membership tax exempt organizatio...
2
cards
Nontaxable Dispositions
What gain is recognized on an exc...,
What amount should a corporation ...,
How is the installment method cal...
3
cards
Dispositions of Trade or Business-Use Property
What is the 5 year look back rule...,
What is section 1245 recapture 2,
What is section 1250 recapture 3
4
cards
Related Party Transactions
True or false gain is recognized ...
1
cards
More about
TCP Exam
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Matt Casey's TCP Exam flashcards 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?
TCP Verses With Text
- 22 decks
- 677 flashcards
- 16 learners
Decks:
Tcp 02 Ot Themes, Tcp 03 Genesis Exodus W Text, Tcp 04 Leviticus Deuteronomy W Text, And more!
.DENTAL BOARD EXAM REVIEWER
- 38 decks
- 5295 flashcards
- 1810 learners
Decks:
1 Cellular Anatomy, 2 Cellular Division, 3 Cellular Transport, And more!
TCP exam
- 18 decks
- 353 flashcards
- 6 learners
Decks:
Conocimientos Aeronauticos Generales, Conocimientos Aeronauticos Generales, Conocimientos Aeronauticos Generales, And more!
Exam
- 53 decks
- 9602 flashcards
- 19 learners
Decks:
Unit 1 Respiratory Airway Anatomy, Unit 1 Respiratory Physiology, Unit 1 Respiratory Pathophysiology, And more!
