REG Study Group Q4 2014 - Page 119

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  • November 12, 2014 at 5:47 pm #630945
    Tax lady
    Participant

    How about random things…..so if I see an issue I can brush up on it tonight.

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

    November 12, 2014 at 5:48 pm #630946
    Anonymous
    Inactive

    Sounds good! I have flashcards from CPA Excel. They aren't as good as Becker, but do you want to try those?

    November 12, 2014 at 5:49 pm #630947
    Tax lady
    Participant

    Sure!

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

    November 12, 2014 at 5:49 pm #630948
    krokofilen
    Member

    1.5 day to go!

    Locked and loaded!

    Big 4 Audit Manager from Europe here to pass the CPA in the U.S. of A in 2014! Niiice!

    AUD - 95 / Jul 15 / 130h over 4 weeks
    FAR - 86 / Aug 14 / 240h over 4 weeks
    (11 week break)

    REG - 81 / Nov 14 / 200h over 4 weeks
    BEC - 87 / Nov 17 / 30 h over 2.5 days

    November 12, 2014 at 5:50 pm #630949
    Anonymous
    Inactive

    What is the adjusted basis of replacement property after involuntary conversion?

    November 12, 2014 at 5:51 pm #630950
    Tax lady
    Participant

    cost of new property less deferred loss

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

    November 12, 2014 at 5:53 pm #630951
    krokofilen
    Member

    Don't even know what that means

    Big 4 Audit Manager from Europe here to pass the CPA in the U.S. of A in 2014! Niiice!

    AUD - 95 / Jul 15 / 130h over 4 weeks
    FAR - 86 / Aug 14 / 240h over 4 weeks
    (11 week break)

    REG - 81 / Nov 14 / 200h over 4 weeks
    BEC - 87 / Nov 17 / 30 h over 2.5 days

    November 12, 2014 at 5:53 pm #630952
    Tax lady
    Participant

    Ooops I mean deferred gain!

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

    November 12, 2014 at 5:54 pm #630953
    Anonymous
    Inactive

    Perfect! How are nondeductible expenses treated on a Schedule M-1?

    November 12, 2014 at 5:55 pm #630954
    Tax lady
    Participant

    Nondeductible expenses such as federal taxes paid and life insurance premiums paid (for non-officers) are added back to income.

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

    November 12, 2014 at 5:55 pm #630955
    Anonymous
    Inactive

    @kroko – an involuntary conversion is the result of a casualty (an unexpected, unavoidable outside influence like a storm, fire, shipwreck, a theft, or a condemnation).

    November 12, 2014 at 5:56 pm #630956
    Anonymous
    Inactive

    @Tax lady – right again! Are these helpful?

    November 12, 2014 at 5:57 pm #630957
    Tax lady
    Participant

    Oh yes. Because it's forcing me to recall the information from my brain. (which is operating on about 5 hours of sleep due to our awesome study session last night with mama and wannabe)

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

    November 12, 2014 at 5:57 pm #630958
    Anonymous
    Inactive

    Describe the adjustments for the AMT.

    November 12, 2014 at 5:58 pm #630959
    Tax lady
    Participant

    corp or indiv?

    AUD - 80
    BEC - 75
    FAR - 85
    REG - 82

    REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
    AUD 5/30/15 (80)
    BEC 11/28/15 (75)
    FAR 7/30/16

    Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

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