2024 CPA Exam Review Notes | TAX COMPLIANCE AND PLANNING | 33 pages | PRINTED & SHIPPED | 2024 Edition
What's included:
- Summary of key knowledge points
- Examples that illustrate accounting concepts
- Table of contents
Contents include:
- AMT
- Imputed Interest
- Compensation Earned Outside U.S.
- Kiddie Tax
- HSA vs FSA
- Itemized Deduction vs Standard Deduction
- Noncash Property Charitable Contribution
- Taxpayer Penalties
- At-Risk Limit Rule
- Passive Activity Loss Limitation
- Taxable Gifts
- Traditional IRA vs Roth IRA
- 401(K) vs IRA
- Section 351
- Non-Liquidating Distributions
- Corporate Complete Liquidation
- Consolidated Tax Return
- International Taxes
- S Corporations
- Partnership Taxation
- Section 1231 Assets
- Section 1245 Depreciation Recapture
- Section 1250 Depreciation Recapture
- etc.
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**These CPA exam review notes are applicable to the US CPA exam only.