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Grade A+ REG Mnemonics Exam Questions & Answers 2024/2025
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Grade A+ REG Mnemonics Exam Questions & Answers 2024/2025
Dependency Exemptions - ANSWERS"CARES" & "SUPORT"
-*C*lose Relative
-*A*ge Limit (19/24=College)
-*R*esidency and Filing Requirements (more than half yr)
-*E*liminate Gross Income Test (Gross inc not included)
-*S*upport Test Cha...
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Grade A+ REG Mnemonics Exam
Questions & Answers 2024/2025
Dependency Exemptions - ANSWERS"CARES" & "SUPORT"
-*C*lose Relative
-*A*ge Limit (19/24=College)
-*R*esidency and Filing Requirements (more than half yr)
-*E*liminate Gross Income Test (Gross inc not included)
-*S*upport Test Changes (More than half support)
-*S*upport (over 50%) Test
-*U*nder a specific amount of (taxable) gross income test (Taxable inc under std deduction)
-*P*recludes dependent filing a joint tax return test
-*O*nly citizens (reisdents of US/Canada/Mexico) Test
-*R*elative test (step-children & in-laws included)
OR
-*T*axpayer lives with individual for whole year test
Taxpayer entitled to *full dependency exemption* even if dependent was *(1)* was born *(2)* died
Exception to Penalty Tax - Taking Retirement Funds out Early (Still subject to ordinary income tax) -
ANSWERS"HIM DEaD"
-*H*ome buyer (1st time)
-*I*nsurance (Medical)
-*M*edical expenses in excess of 10% of AGI
-*D*isability
,-*E*ducation: College tuition, books, fees, etc
-*a*nd
-*D*eath
Unemployment vs workers' Compensation Tax - ANSWERSUnemployment compensation = Taxable
Workers' Compensation = Nontaxable
Casualty Loss Itemized Deduction - ANSWERS-10% AGI Limit
-Reduce the eligible loss by $100 per incident
-Use lesser of FMV or adjusted basis for determining eligible loss
-Must be Sudden, swift and unexpected
-Does not include "Diseased Plant" or "Lost Ring"
Alternative Minimum Tax Adjustments - ANSWERS"PANIC TIMME"
INC/DECR
-*P*assive activity losses
-*A*ccelerated depreciation
-*N*et operating loss of the individual taxpayer
-*I*nstallement income of a dealer
-*C*ontract - percentage completion versus completed contract
INC ONLY
-*T*ax "Deductions"
-*I*nterest deductions on some home "equity loans"
-*M*edical deductions
-*M*iscellaneous deductions not allowed
-*E*xemptions (personal) and standard deduction
, AMT Tax Preference Items - ANSWERS"PPP"
Always add backs
-*P*rivate activity bond interest income
-*P*ercentage depletion the excess over adjusted basis of property
-*P*re-1987 accelerated depreciation
AMT Credits - ANSWERS"FACCE"
-*F*oreign tax credit
-*A*doption credit
-*C*hild tax credit
-*C*ontributions to retirement plans credit
-*E*arned income credit
Interest Expense Itemized Deduction - ANSWERS"HIPPE"
-*H*ome Mortgage Interest
-*I*nvestment Interest Expense
-*P*ersonal (Consumer) Interest is not deductible
-*P*repaid interest (Allocate to property period)
-*E*ducational Loan Interest (adjustment/not itemized)
Uniform Capitalization Rules of Code Sec 263A Apply to retailers whose average gross receipts for the
preceding three years exceeds? - ANSWERS10 million
Nondeductible Taxes - Itemized Deduction - ANSWERS"FIB"