[IGOTTHEKEYS]

NINJA Question –

Anyone have a breakdown of how many questions ninja mcq REG has per topic ( individual, estate, corporation, b-law, etc). I know there will be overlap between Becker and other test banks. I just want to get it to focus more on corporation tax more than individual and other weak areas. If anyone has a breakdown of how many mcq there are per topics, that would help. Rather not get it if it has no new or more questions in certain areas . Also, if it’s even worth it for me to get? Lmk thanks.

[MeanJoe]

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Collapse 1: Ethics/Professional/Legal Responsibilities (175)
Collapse A: Ethics and Responsibilities in Tax Practice (83)
1: Treasury Department Circular 230 (28)
2: AICPA Statements on Standards for Tax Services (41)
3: Internal Revenue Code of 1986, as Amended, and Regulations Related to Tax Return Preparers (14)
Collapse B: Licensing and Disciplinary Systems (23)
1: Role of State Boards of Accountancy (10)
2: Requirements of Regulatory Agencies (13)
Collapse C: Legal Duties and Responsibilities (69)
1: Common Law Duties and Liability to Clients and Third Parties (29)
2: Federal Statutory Liability (27)
3: Privileged Communications, Confidentiality, and Privacy Acts (13)

Collapse 2: Business Law (736)
Collapse A: Agency (38)
1: Formation and Termination (13)
2: Authority of Agents and Principals (13)
3: Duties and Liabilities of Agents and Principals (12)
Collapse B: Contracts (107)
1: Formation (35)
2: Performance (28)
3: Third-Party Assignments (16)
4: Discharge, Breach, and Remedies (28)
Collapse C: Uniform Commercial Code (223)
1: Sales Contracts (71)
2: Negotiable Instruments (84)
3: Secured Transactions (48)
4: Documents of Title and Title Transfer (20)
Collapse D: Debtor-Creditor Relationships (93)
1: Rights, Duties, and Liabilities (36)
2: Bankruptcy and Insolvency (57)
Collapse E: Government Regulation of Business (139)
1: Federal Securities Regulation (64)
2: Other Federal Laws and Regulations (Antitrust, Copyright, Patents, Money-Laundering, Labor, Employment, and ERISA) (75)
Collapse F: Business Structure (Selection of a Business Entity) (136)
1: Advantages, Disadvantages, Implications, and Constraints (30)
2: Formation, Operation, and Termination (44)
3: Financial Structure, Capitalization, Profit and Loss Allocation, and Distributions (23)
4: Rights, Duties, Legal Obligations, and Authority of Owners and Management (39)

Collapse 3: Federal Tax Process, Procedures, Accounting, and Planning (158)
A: Federal Tax Legislative Process (8)
Collapse B: Federal Tax Procedures (51)
1: Due Dates and Related Extensions of Time (5)
2: Internal Revenue Service (IRS) Audit and Appeals Process (6)
3: Judicial Process (4)
4: Required Disclosure of Tax Return Positions (4)
5: Substantiation Requirements (8)
6: Penalties (11)
7: Statute of Limitations (13)
C: Accounting Periods (10)
Collapse D: Accounting Methods (48)
1: Recognition of Revenues and Expenses Under Cash, Accrual, or Other Permitted Methods (18)
2: Inventory Valuation Methods, Including Uniform Capitalization Rules (18)
3: Accounting for Long-Term Contracts (4)
4: Installment Sales (8)
E: Tax Return Elections, Including Federal Status Elections, Alternative Treatment Elections, or Other Types of Elections Applicable to an Individual or Entity's Tax Return (8)
Collapse F: Tax Planning (18)
1: Alternative Treatments (3)
2: Projections of Tax Consequences (3)
3: Implications of Different Business Entities (4)
4: Impact of Proposed Tax Audit Adjustments (3)
5: Impact of Estimated Tax Payment Rules on Planning (3)
6: Role of Taxes in Decision-Making (2)
Collapse G: Impact of Multijurisdictional Tax Issues on Federal Taxation (Including Consideration of Local, State, and Multinational Tax Issues) (7)
1: General Concepts of State and Local Tax (4)
2: U.S. Taxation of Multinational Transactions (3)
Collapse H: Tax Research and Communication (8)
1: Authoritative Hierarchy (5)
2: Communications with or on Behalf of Clients (3)

Collapse 4: Federal Taxation of Property Transactions (155)
A: Types of Assets (18)
B: Basis and Holding Periods of Assets (24)
C: Cost Recovery (Depreciation, Depletion, and Amortization) (23)
D: Taxable and Nontaxable Sales/Exchanges (16)
E: Amount and Character of Gains and Losses, and Netting Process (21)
F: Related Party Transactions (11)
Collapse G: Estate and Gift Taxation (42)
1: Transfers Subject to the Gift Tax (15)
2: Annual Exclusion and Gift Tax Deductions (9)
3: Determination of Taxable Estate (10)
4: Marital Deduction (5)
5: Unified Credit (3)

Collapse 5: Federal Taxation of Individuals (259)
Collapse A: Gross Income (87)
1: Inclusions and Exclusions (45)
2: Characterization of Income (42)
B: Reporting of Items from Pass-Through Entities (8)
C: Adjustments and Deductions to Arrive at Taxable Income (87)
D: Passive Activity Losses (8)
E: Loss Limitations (9)
F: Taxation of Retirement Plan Benefits (9)
G: Filing Status and Exemptions (12)
H: Tax Computations and Credits (23)
I: Alternative Minimum Tax (16)

Collapse 6: Federal Taxation of Entities (409)
Collapse A: Similarities and Distinctions in Tax Treatment Among Business Entities (32)
1: Formation (15)
2: Operation (8)
3: Distributions (6)
4: Liquidation (3)
Collapse B: Differences Between Tax and Financial Accounting (16)
1: Reconciliation of Book Income to Taxable Income (14)
2: Disclosures Under Schedule M-3 (2)
Collapse C: C Corporations (114)
1: Determination of Taxable Income/Loss (33)
2: Tax Computations and Credits, Including Alternative Minimum Tax (19)
3: Net Operating Losses (6)
4: Entity/Owner Transactions, Including Contributions and Distributions (28)
5: Earnings and Profits (14)
6: Consolidated Returns (14)
Collapse D: S Corporations (54)
1: Eligibility and Election (12)
2: Determination of Ordinary Income/Loss and Separately Stated Items (16)
3: Basis of Shareholder's Interest (12)
4: Entity/Owner Transactions, Including Contributions and Distributions (8)
5: Built-In Gains Tax (6)
Collapse E: Partnerships (110)
1: Determination of Ordinary Income/Loss and Separately Stated Items (21)
2: Basis of Partner's/Member's Interest and Basis of Assets Contributed to the Partnership (47)
3: Partnership and Partner Elections (4)
4: Transactions Between a Partner and the Partnership (14)
5: Treatment of Partnership Liabilities (4)
6: Distribution of Partnership Assets (7)
7: Ownership Changes and Liquidation and Termination of Partnership (13)
Collapse F: Trusts and Estates (66)
1: Types of Trusts (23)
2: Income and Deductions (28)
3: Determination of Beneficiary's Share of Taxable Income (15)
Collapse G: Tax-Exempt Organizations (17)
1: Types of Organizations (4)
2: Obtaining and Maintaining Tax-Exempt Status (7)
3: Unrelated Business Income (6)

409

BEC - Passed September 2016

AUD - Passed December 2016

REG - Passed May 2017

FAR - Passed March 2018

[MeanJoe]

1: Ethics/Professional/Legal Responsibilities (175)
2: Business Law (736)
3: Federal Tax Process, Procedures, Accounting, and Planning (158)
4: Federal Taxation of Property Transactions (155)
5: Federal Taxation of Individuals (259)
6: Federal Taxation of Entities (409)

BEC - Passed September 2016

AUD - Passed December 2016

REG - Passed May 2017

FAR - Passed March 2018

[MeanJoe]

Collapse 1: Ethics/Professional/Legal Responsibilities (175)
Collapse A: Ethics and Responsibilities in Tax Practice (83)
1: Treasury Department Circular 230 (28)
2: AICPA Statements on Standards for Tax Services (41)
3: Internal Revenue Code of 1986, as Amended, and Regulations Related to Tax Return Preparers (14)
Collapse B: Licensing and Disciplinary Systems (23)
1: Role of State Boards of Accountancy (10)
2: Requirements of Regulatory Agencies (13)
Collapse C: Legal Duties and Responsibilities (69)
1: Common Law Duties and Liability to Clients and Third Parties (29)
2: Federal Statutory Liability (27)
3: Privileged Communications, Confidentiality, and Privacy Acts (13)

Collapse 2: Business Law (736)
Collapse A: Agency (38)
1: Formation and Termination (13)
2: Authority of Agents and Principals (13)
3: Duties and Liabilities of Agents and Principals (12)
Collapse B: Contracts (107)
1: Formation (35)
2: Performance (28)
3: Third-Party Assignments (16)
4: Discharge, Breach, and Remedies (28)
Collapse C: Uniform Commercial Code (223)
1: Sales Contracts (71)
2: Negotiable Instruments (84)
3: Secured Transactions (48)
4: Documents of Title and Title Transfer (20)
Collapse D: Debtor-Creditor Relationships (93)
1: Rights, Duties, and Liabilities (36)
2: Bankruptcy and Insolvency (57)
Collapse E: Government Regulation of Business (139)
1: Federal Securities Regulation (64)
2: Other Federal Laws and Regulations (Antitrust, Copyright, Patents, Money-Laundering, Labor, Employment, and ERISA) (75)
Collapse F: Business Structure (Selection of a Business Entity) (136)
1: Advantages, Disadvantages, Implications, and Constraints (30)
2: Formation, Operation, and Termination (44)
3: Financial Structure, Capitalization, Profit and Loss Allocation, and Distributions (23)
4: Rights, Duties, Legal Obligations, and Authority of Owners and Management (39)

Collapse 3: Federal Tax Process, Procedures, Accounting, and Planning (158)
A: Federal Tax Legislative Process (8)
Collapse B: Federal Tax Procedures (51)
1: Due Dates and Related Extensions of Time (5)
2: Internal Revenue Service (IRS) Audit and Appeals Process (6)
3: Judicial Process (4)
4: Required Disclosure of Tax Return Positions (4)
5: Substantiation Requirements (8)
6: Penalties (11)
7: Statute of Limitations (13)
C: Accounting Periods (10)
Collapse D: Accounting Methods (48)
1: Recognition of Revenues and Expenses Under Cash, Accrual, or Other Permitted Methods (18)
2: Inventory Valuation Methods, Including Uniform Capitalization Rules (18)
3: Accounting for Long-Term Contracts (4)
4: Installment Sales (8)
E: Tax Return Elections, Including Federal Status Elections, Alternative Treatment Elections, or Other Types of Elections Applicable to an Individual or Entity's Tax Return (8)
Collapse F: Tax Planning (18)
1: Alternative Treatments (3)
2: Projections of Tax Consequences (3)
3: Implications of Different Business Entities (4)
4: Impact of Proposed Tax Audit Adjustments (3)
5: Impact of Estimated Tax Payment Rules on Planning (3)
6: Role of Taxes in Decision-Making (2)
Collapse G: Impact of Multijurisdictional Tax Issues on Federal Taxation (Including Consideration of Local, State, and Multinational Tax Issues) (7)
1: General Concepts of State and Local Tax (4)
2: U.S. Taxation of Multinational Transactions (3)
Collapse H: Tax Research and Communication (8)
1: Authoritative Hierarchy (5)
2: Communications with or on Behalf of Clients (3)

Collapse 4: Federal Taxation of Property Transactions (155)
A: Types of Assets (18)
B: Basis and Holding Periods of Assets (24)
C: Cost Recovery (Depreciation, Depletion, and Amortization) (23)
D: Taxable and Nontaxable Sales/Exchanges (16)
E: Amount and Character of Gains and Losses, and Netting Process (21)
F: Related Party Transactions (11)
Collapse G: Estate and Gift Taxation (42)
1: Transfers Subject to the Gift Tax (15)
2: Annual Exclusion and Gift Tax Deductions (9)
3: Determination of Taxable Estate (10)
4: Marital Deduction (5)
5: Unified Credit (3)

Collapse 5: Federal Taxation of Individuals (259)
Collapse A: Gross Income (87)
1: Inclusions and Exclusions (45)
2: Characterization of Income (42)
B: Reporting of Items from Pass-Through Entities (8)
C: Adjustments and Deductions to Arrive at Taxable Income (87)
D: Passive Activity Losses (8)
E: Loss Limitations (9)
F: Taxation of Retirement Plan Benefits (9)
G: Filing Status and Exemptions (12)
H: Tax Computations and Credits (23)
I: Alternative Minimum Tax (16)

Collapse 6: Federal Taxation of Entities (409)
Collapse A: Similarities and Distinctions in Tax Treatment Among Business Entities (32)
1: Formation (15)
2: Operation (8)
3: Distributions (6)
4: Liquidation (3)
Collapse B: Differences Between Tax and Financial Accounting (16)
1: Reconciliation of Book Income to Taxable Income (14)
2: Disclosures Under Schedule M-3 (2)
Collapse C: C Corporations (114)
1: Determination of Taxable Income/Loss (33)
2: Tax Computations and Credits, Including Alternative Minimum Tax (19)
3: Net Operating Losses (6)
4: Entity/Owner Transactions, Including Contributions and Distributions (28)
5: Earnings and Profits (14)
6: Consolidated Returns (14)
Collapse D: S Corporations (54)
1: Eligibility and Election (12)
2: Determination of Ordinary Income/Loss and Separately Stated Items (16)
3: Basis of Shareholder's Interest (12)
4: Entity/Owner Transactions, Including Contributions and Distributions (8)
5: Built-In Gains Tax (6)
Collapse E: Partnerships (110)
1: Determination of Ordinary Income/Loss and Separately Stated Items (21)
2: Basis of Partner's/Member's Interest and Basis of Assets Contributed to the Partnership (47)
3: Partnership and Partner Elections (4)
4: Transactions Between a Partner and the Partnership (14)
5: Treatment of Partnership Liabilities (4)
6: Distribution of Partnership Assets (7)
7: Ownership Changes and Liquidation and Termination of Partnership (13)
Collapse F: Trusts and Estates (66)
1: Types of Trusts (23)
2: Income and Deductions (28)
3: Determination of Beneficiary's Share of Taxable Income (15)
Collapse G: Tax-Exempt Organizations (17)
1: Types of Organizations (4)
2: Obtaining and Maintaining Tax-Exempt Status (7)
3: Unrelated Business Income (6)

BEC - Passed September 2016

AUD - Passed December 2016

REG - Passed May 2017

FAR - Passed March 2018

[Author]

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