Forum Statistics
Total forums: 60 • Total posts: 691,771 • Total topics: 53,975 • Total users: 61,412
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Working full-time at an accounting firm. Married with kids, in my mid 30's. Sometimes I get home and I could go...
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@MaLoTu – "The Test That Almost Didn't Happen"
@MaLoTu - That was you, wasn't it, with "The test that almost didn't happen"? I tried to go back to...
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Bay area – exam on September 9 or 10
I want to schedule an exam on September 9th or 10th. But there is no availability in any Prometric center...
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Quick professional question. I recently finished my CPA and am awaiting my license. I am in a private...
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I'm using CPAexcel and am wondering how others implemented NINJA MCQ into their exam preparations. Is it better to do...
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Helpful advice for people still deciding on test order
I would suggest doing FAR first just because it's the most material and so once you have it passed, it's...
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During the REG exam, how do I strategically find depreciation classes?
I'm going through Sim #40, which mentions office supplies and personal computers. How would I go about in finding the IRC...
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NINJA Question - does anyone know the updated list for the REG SIM? I have the old one. Thanks.
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depreciation (how to know when to use mid month)
What happens if the vast majority of your assets were purchased on February 1st? How would I know whether to...
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Ande Co. estimates uncollectible accounts expense using the ratio of past actual losses from uncollectible accounts to past net credit...
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no 25K deduction for rental property activity?
Adams owns a second residence that is used for both personal and rental purposes. During Year 1, Adams used the...
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basis in property from a corporation (c corp)'s non liquidating distribution
Kent Corp. is a calendar-year, accrual-basis, C corporation. In the current year, Kent made a nonliquidating distribution of property with...
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Why isn't advance rental income an asset as opposed to accrued revenue?
See MCQ# 1048 Lake Corp., an accrual-basis calendar-year corporation, had the following Year 5 receipts: Year 6 advanced rental payments where...
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Kudos! to you! i can't post to the other thread so you get your own, well deserved, headline! You are...
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Adam Corp. uses IFRS and had the following infrequent transactions during Year 1: A $190,000 gain on reacquisition and retirement of...
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(Studying for Audit, last try) Any advice would greatly be appreciated!
Hey guys, Hope everyone is doing well. Been seeing a lot of my fellow peers get their last exam done which...
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confused by two similar tax expense question..
1. Pine Corp.’s books showed pretax income of $800,000 for the year ended December 31, year 3. In the computation...
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