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tax accounting quiz 10. Questions With Answers 100% Pass
The election to itemize is appropriate when total itemized deductions are less than the standard deduction based on the taxpayer’s filing status. True False Rationale: The election to itemize is appropriate when total itemized deductions exceed the standard deduction based on the taxpayer’s filing status. Bill paid $2,500 of medical expenses for his daughter, Marie. Marie is married to John and they file a joint return. Bill can include the $2,500 of expenses when calculating his...
- Exam (elaborations)
- • 18 pages •
The election to itemize is appropriate when total itemized deductions are less than the standard deduction based on the taxpayer’s filing status. True False Rationale: The election to itemize is appropriate when total itemized deductions exceed the standard deduction based on the taxpayer’s filing status. Bill paid $2,500 of medical expenses for his daughter, Marie. Marie is married to John and they file a joint return. Bill can include the $2,500 of expenses when calculating his...
TAX ACCOUNTING EXAM 3 Questions And Answers
Land improvements are generally not eligible for cost recovery. True False Rationale: Land improvements are 15year class property. The § 179 deduction can exceed $500,000 in 2015 if the taxpayer had a § 179 amount which exceeded the taxable income limitation in the prior year. True False Rationale: The § 179 amount eligible for expensing in a carryforward year is limited to the lesser of (1) the statutory dollar amount ($500,000 in 2015 and 2014) reduced by the cost ...
- Exam (elaborations)
- • 25 pages •
Land improvements are generally not eligible for cost recovery. True False Rationale: Land improvements are 15year class property. The § 179 deduction can exceed $500,000 in 2015 if the taxpayer had a § 179 amount which exceeded the taxable income limitation in the prior year. True False Rationale: The § 179 amount eligible for expensing in a carryforward year is limited to the lesser of (1) the statutory dollar amount ($500,000 in 2015 and 2014) reduced by the cost ...
ACCT 419 tax final guide. Graded A+ Chapter 1-15 100% Pass
Chapter 1: An Introduction to Taxation and Understanding the Federal Tax Law Different types of taxes: o Property - ad valorem, based on the value of the asset. Realty: land and building. Personalty: all other tangible o Excise - restricted to specific items, extra sales tax on tobacco or gasoline o General Sales Tax - use tax on items used in other states but used in their jurisdiction. Currently the jurisdiction of states and localities (Wayfair v South Dakota) o Severance - tax o...
- Exam (elaborations)
- • 43 pages •
Chapter 1: An Introduction to Taxation and Understanding the Federal Tax Law Different types of taxes: o Property - ad valorem, based on the value of the asset. Realty: land and building. Personalty: all other tangible o Excise - restricted to specific items, extra sales tax on tobacco or gasoline o General Sales Tax - use tax on items used in other states but used in their jurisdiction. Currently the jurisdiction of states and localities (Wayfair v South Dakota) o Severance - tax o...
tax accounting quiz 8 Questions And Answers
Score for this attempt: 28 out of 30 Submitted Oct 20 at 11:25am This attempt took 58 minutes. Question 1 1 / 1 pts The cost recovery period for 3year class property is 4 years. True False Question 2 1 / 1 pts If more than 40% of the value of property, other than real property, is placed in service during the last quarter, all of the property placed in service in the second quarter will be allowed 7.5 months of cost...
- Exam (elaborations)
- • 14 pages •
Score for this attempt: 28 out of 30 Submitted Oct 20 at 11:25am This attempt took 58 minutes. Question 1 1 / 1 pts The cost recovery period for 3year class property is 4 years. True False Question 2 1 / 1 pts If more than 40% of the value of property, other than real property, is placed in service during the last quarter, all of the property placed in service in the second quarter will be allowed 7.5 months of cost...
Acct4305-110-quiz 6 Questions With Answers
An expense need not be recurring in order to be “ordinary.” True False Rationale: An expense is ordinary if it is normal, usual, or customary in the type of business conducted by the taxpayer and is not capital in nature. However, the expense need not be recurring to be deductible as ordinary. Question 2 1 / 1 pts Under the “oneyear rule” for the current period deduction of prepaid expenses of cash basis taxpaye...
- Exam (elaborations)
- • 15 pages •
An expense need not be recurring in order to be “ordinary.” True False Rationale: An expense is ordinary if it is normal, usual, or customary in the type of business conducted by the taxpayer and is not capital in nature. However, the expense need not be recurring to be deductible as ordinary. Question 2 1 / 1 pts Under the “oneyear rule” for the current period deduction of prepaid expenses of cash basis taxpaye...
CHAPTER 14--TAXES ON THE FINANCIAL STATEMENTS
1. If a corporation has no subsidiaries outside the U.S., its book and taxable income are identical. True False 2. Only U.S. corporations are included in a combined GAAP financial statement. True False 3. Foreign entities owned at least 80% by the parent are included in a consolidated group’s U.S. tax return. True False 4. Giant uses the “equity method” to account for the operations of its 40% owned subsidiary Little. A portion of Little’s profits for the year are included in Gian...
- Exam (elaborations)
- • 44 pages •
1. If a corporation has no subsidiaries outside the U.S., its book and taxable income are identical. True False 2. Only U.S. corporations are included in a combined GAAP financial statement. True False 3. Foreign entities owned at least 80% by the parent are included in a consolidated group’s U.S. tax return. True False 4. Giant uses the “equity method” to account for the operations of its 40% owned subsidiary Little. A portion of Little’s profits for the year are included in Gian...
acc4305-110-exam1. Questions with dotted Answers
Which, if any, of the following statements best describes the history of the Federal income tax? It did not exist during the Civil War. The Federal income tax on corporations was held by the U.S. Supreme Court to be allowable under the U.S. Constitution. The Federal income tax on individuals was held by the U.S. Supreme Court to be allowable under the U.S. Constitution. Both the Federal income tax on individuals and on...
- Exam (elaborations)
- • 26 pages •
Which, if any, of the following statements best describes the history of the Federal income tax? It did not exist during the Civil War. The Federal income tax on corporations was held by the U.S. Supreme Court to be allowable under the U.S. Constitution. The Federal income tax on individuals was held by the U.S. Supreme Court to be allowable under the U.S. Constitution. Both the Federal income tax on individuals and on...
LEADERSHIP ATI 2019 A. Questions with highlighed Answers
Client has a living will that declines the use of artificial enteral nutrition review the clients request with the family school-age child whose family is homeless child has red fissures at the corners of the mouth increased rate of client med errors inform staff of the penalties committee that is revising the policy for client discharge determine goals and objectives dilemma is referred to the ethics committee assist in weighing the options involved in the decision fire on the unit a...
- Exam (elaborations)
- • 37 pages •
Client has a living will that declines the use of artificial enteral nutrition review the clients request with the family school-age child whose family is homeless child has red fissures at the corners of the mouth increased rate of client med errors inform staff of the penalties committee that is revising the policy for client discharge determine goals and objectives dilemma is referred to the ethics committee assist in weighing the options involved in the decision fire on the unit a...
Nurs 4685 Module 6 Capstone Reflective Journal.
Nurs 4685 Module 6 Capstone Reflective Journal.
- Other
- • 21 pages •
Nurs 4685 Module 6 Capstone Reflective Journal.
nurs 3315capstone journal
N4585 Capstone
- Other
- • 16 pages •
Nurs 4685 Module 6 Capstone Reflective Journal.
AINS 103 Questions & Answers 2023 100% PASS
AGILE 5376 Agile E1 (CBO) Questions and Answers.
NSG6005 Quiz 4 Questions.
ACCT 526-Mid_Term.