This class was created by Brainscape user James Boyd. Visit their profile to learn more about the creator.
By:
James Boyd
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Decks in this class (89)
IRS Circular 230
No deck description has yet been added by the author.
8
cards
AICPA Statements on Standards for Tax services
No deck description has yet been added by the author.
15
cards
Internal Revenue Service Code of 1986 as amended, and regulations related to Tax return preparers
No deck description has yet been added by the author.
4
cards
Role of State Boards of Accountancy
No deck description has yet been added by the author.
3
cards
Requirements of Regulatory Agencies
No deck description has yet been added by the author.
5
cards
Common Law Duties and Liability to Client's and Third Parties
No deck description has yet been added by the author.
9
cards
Federal Statutory Liability
No deck description has yet been added by the author.
7
cards
Privileged Communications, Confidentiality and Privacy Acts
No deck description has yet been added by the author.
2
cards
Agency: Formation and Termination
No deck description has yet been added by the author.
6
cards
Agency: Authority of Agents and Principals
No deck description has yet been added by the author.
11
cards
Agency: Duties and Liabilities of Agents and Principals
No deck description has yet been added by the author.
3
cards
Contract: Formation
No deck description has yet been added by the author.
8
cards
Contract: Performance
No deck description has yet been added by the author.
6
cards
Contract: Third Party Assignments
No deck description has yet been added by the author.
1
cards
Contracts: Discharge, Breach, and Remedies
No deck description has yet been added by the author.
15
cards
Debtor-Creditor Relationships: Rights Duties and Liabilities
No deck description has yet been added by the author.
10
cards
Debtor-Creditor Relationships: Bankruptcy
No deck description has yet been added by the author.
13
cards
Federal Securities Regulations
No deck description has yet been added by the author.
11
cards
Other Federal Laws and Regulations
No deck description has yet been added by the author.
13
cards
Business Structure (selection of a business entity) Advantages/Disadvantages
No deck description has yet been added by the author.
6
cards
Business Structure - Formation Operations Terminations
No deck description has yet been added by the author.
9
cards
Business Structure - Profit and Loss and Distribution
No deck description has yet been added by the author.
4
cards
Business Structure - Rights, Duties, Legal Obligations Authority of Owners and Management
No deck description has yet been added by the author.
6
cards
UCC Sales Contract
No deck description has yet been added by the author.
18
cards
UCC Negotiable Instruments
No deck description has yet been added by the author.
17
cards
UCC Secured Transactions
No deck description has yet been added by the author.
12
cards
UCC Documents of Title and Title Transfer
No deck description has yet been added by the author.
9
cards
Federal Tax Legislative Process
No deck description has yet been added by the author.
3
cards
Federal Tax Procedures: Due Dates and Extension of time
No deck description has yet been added by the author.
5
cards
Federal Tax Procedures: IRS and Appeals
No deck description has yet been added by the author.
5
cards
Federal Tax Procedures: Judicial Process
No deck description has yet been added by the author.
4
cards
Federal Tax Procedures: Required Disclosures of Tax Positions
No deck description has yet been added by the author.
2
cards
Federal Tax Procedures: Substantiation Requirements
No deck description has yet been added by the author.
6
cards
Federal Tax Procedures: Penalties
No deck description has yet been added by the author.
5
cards
Federal Tax Procedures: Statue of Limitations
No deck description has yet been added by the author.
5
cards
Accounting Periods
No deck description has yet been added by the author.
4
cards
Accounting Methods: Recognition of Revenues and Expenses under Cash/Accrual/other
No deck description has yet been added by the author.
12
cards
Accounting Methods: Inventory Valuation Methods
No deck description has yet been added by the author.
8
cards
Accounting Methods: Accounting for Long Term Contracts
No deck description has yet been added by the author.
3
cards
Accounting Methods: Installment Sales
No deck description has yet been added by the author.
3
cards
Tax Return Elections, Including Federal Status Elections, Alternative Treatment Elections, or Other Types of Elections Applicable to an Individual or Entity's Tax Return
No deck description has yet been added by the author.
7
cards
Tax Planning: Alternative Treatments
No deck description has yet been added by the author.
2
cards
Tax Planning: Projections of Tax Consequences
No deck description has yet been added by the author.
1
cards
Tax Planning: Implications of different business entities
No deck description has yet been added by the author.
0
cards
Tax Planning: Impact of proposed Tax Audit Adjustments
No deck description has yet been added by the author.
1
cards
Tax Planning: Impact of Estimated Tax Payment Rules on Planning
No deck description has yet been added by the author.
4
cards
Tax Planning: Role of Taxes in Decision-Making
No deck description has yet been added by the author.
1
cards
General Concepts of State and Local Tax
No deck description has yet been added by the author.
3
cards
U.S. Taxation of Multinational Transactions
No deck description has yet been added by the author.
2
cards
Authoritative Hierarchy
No deck description has yet been added by the author.
5
cards
Communications with or on Behalf of Clients
No deck description has yet been added by the author.
1
cards
Type of Assets
No deck description has yet been added by the author.
13
cards
Basis and Holding Periods of Assets
No deck description has yet been added by the author.
13
cards
Cost Recovery (Depreciation, Depletion, and Amortization)
No deck description has yet been added by the author.
12
cards
Taxable and Nontaxable Sales/Exchanges
No deck description has yet been added by the author.
5
cards
Amount and Character of Gains and Losses, and Netting Process
No deck description has yet been added by the author.
7
cards
Related Party Transactions
No deck description has yet been added by the author.
6
cards
Estate and Gift Taxation: Transfers Subject to the Gift Tax
No deck description has yet been added by the author.
6
cards
Estate and Gift Taxation: Annual Exclusion and Gift Tax Deductions
No deck description has yet been added by the author.
6
cards
Estate and Gift Taxation: Determination of Taxable Estate
No deck description has yet been added by the author.
4
cards
Estate and Gift Taxation: Marital Deduction
No deck description has yet been added by the author.
2
cards
Estate and Gift Taxation: Unified Credit
No deck description has yet been added by the author.
4
cards
Similarities and Distinctions in Tax Treatment Among Business Entities: Formation
No deck description has yet been added by the author.
3
cards
Similarities and Distinctions in Tax Treatment Among Business Entities: Operations
No deck description has yet been added by the author.
6
cards
Similarities and Distinctions in Tax Treatment Among Business Entities: Distributions
No deck description has yet been added by the author.
4
cards
Similarities and Distinctions in Tax Treatment Among Business Entities: Liquidation
No deck description has yet been added by the author.
4
cards
Reconciliation of Book Income to Taxable Income
No deck description has yet been added by the author.
0
cards
Disclosures Under Schedule M-3
No deck description has yet been added by the author.
3
cards
Tax-Exempt Organizations: Types of Organizations
No deck description has yet been added by the author.
4
cards
Tax-Exempt Organizations: Obtaining and Maintaining Tax-Exempt Status
No deck description has yet been added by the author.
4
cards
Tax-Exempt Organizations: Unrelated Business Income
No deck description has yet been added by the author.
2
cards
Individual Taxes: Gross Income Inclusions and Exclusions
No deck description has yet been added by the author.
13
cards
Individual Taxes: Gross Income Characterization of Income
No deck description has yet been added by the author.
19
cards
Individual Taxes: Reporting of Items from Pass-Through Entities
No deck description has yet been added by the author.
3
cards
Individual Taxes: Adjustments and Deductions to Arrive at Taxable Income
No deck description has yet been added by the author.
18
cards
Individual Taxes: Passive Activity Losses
No deck description has yet been added by the author.
5
cards
Individual Taxes: Loss Limitations
No deck description has yet been added by the author.
5
cards
Individual Taxes: Taxation of Retirement Plan Benefits
No deck description has yet been added by the author.
3
cards
Individual Taxes: Filing Status and Exemptions
No deck description has yet been added by the author.
3
cards
Individual Taxes: Tax Computations and Credits
No deck description has yet been added by the author.
8
cards
Individual Taxes: Alternative Minimum Tax
No deck description has yet been added by the author.
9
cards
Trusts and Estates: Types of Trusts
No deck description has yet been added by the author.
15
cards
Trusts and Estates: Income and Deductions
No deck description has yet been added by the author.
15
cards
Trusts and Estates: Determination of Beneficiary's Share of Taxable Income
No deck description has yet been added by the author.
8
cards
S Corporation: Eligibility and Election
No deck description has yet been added by the author.
7
cards
S Corporation: Determination of Ordinary Income/Loss and Separately Stated Items
No deck description has yet been added by the author.
9
cards
S Corporation: Basis of Shareholder's Interest
No deck description has yet been added by the author.
4
cards
S Corporation: Entity/Owner Transactions, Including Contributions and Distributions
No deck description has yet been added by the author.
4
cards
S Corporation: Built in Gains Tax
No deck description has yet been added by the author.
3
cards
More about
a reg incorrect questions
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