[jeff]

Free Study Planner, Notes, Audio, Flashcards: https://www.another71.com/cpa-exam-study-plan/

Free CPA Exam Survival Guide: https://www.another71.com/cpa-exam-survival-guide/

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Jeff Elliott, CPA (KS)
NINJA CPA | NINJA CMA | NINJA CPE | Another71

[krokofilen]

Bucky: Yeah I was referring to the answer though…

But the second question you dropped here was insane. I've never seen a wide question like that, have you in any of your materials? (not saying it could still not occur though)

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

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(11 week break)

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[Tax lady]

@kroko. What was wrong with my answer?

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[Anonymous]

@Tax lady – whoops. Individual.

[Anonymous]

@kroko – which question was insane?

[Tax lady]

Ok…add back standard deduction and exemption, mortgage interest paid on anything other than primary residence, personal and property taxes, difference between 200% MACRS and 150%, I'm sure there are more….

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[Anonymous]

Here's what my flashcard has:

Difference between AMT cost recovery and regular tax;

No installment method allowed;

No standard deduction or personal/dependency exemption allowed;

Medical expenses only in excess of 10% of AGI;

Interest on home equity loans not allowed unless to improve residence;

No phase-out of itemized deductions.

[Anonymous]

You got the big ones!

[Anonymous]

What common deductions are allowed “above the line” to arrive at adjusted gross income (AGI)?

[Tax lady]

That's right….interest to improve home. I always forget that and no installment method. Thanks!

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CPAExcel, Ninja MCQ's

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AUD 5/30/15 (80)
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Studying with CPAexcel and Ninja notes/MCQ's/Flashcards

[Tax lady]

Above the line:

M moving expenses

I investment penalties

S SEP/SIMPLE contributions

S self employed health insurance

F 50% of SE tax

A alimony paid

I IRS contribution

M MSA/HSA contributions

S student loan interest

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CPAExcel, Ninja MCQ's

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

[Anonymous]

Perfect! And, I'm stealing your mnemonic!

[Mamabear]

I am so tired right now that I can't hardly read anything. I hope I can get back in shape before I have to study tonight. Damn, it was worth it though. Great studying last night guys!

CPA Exam - Finally DONE (November 2014)
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[Tax lady]

my connection is acting up! Not sure if it's the site or my end. UGH

AUD - 80
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REG - 82

CPAExcel, Ninja MCQ's

REG 8/15/14 (73); 11/13/14 (82)-expired 🙁
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[Tax lady]

@Bucky…it makes it so easy to remember it

@mama. Yes it was worth it! I'm exhausted because my mind was racing so much I couldn't get settled down until about 2am. Early to bed tonight for sure……well earlier than 2 am anyway. lol

AUD - 80
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CPAExcel, Ninja MCQ's

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

[Anonymous]

Describe the general treatment of passive activity gains/losses.

[Author]

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