
One curveball that the CPA Exam could throw at you for Regulation are items not deductible on Form 1065 Schedule K, but that instead flow through to the K-1 such as:
Investment interest
Foreign taxes paid
Charitable contributions
179 expense
One curveball that the CPA Exam could throw at you for Regulation are items not deductible on Form 1065 Schedule K, but that instead flow through to the K-1 such as:
Investment interest
Foreign taxes paid
Charitable contributions
179 expense
CPA Exam Study Questions covered on this Podcast: Sameh – is the percentage of completion still tested on the FAR exam because I found an MCQ about it, I have heard that it is not tested any more so I want to be sure about that. Lucy – I barely finished watching Wiley videos for […]
Subscribe/Comment/Review*: Apple Podcasts | Google Play | YouTube * (even if you hate it) 🙂 Smart Enough to Pass – Another71 CPA Exam Podcast #91 Jeff, I’m at a breaking point. I failed 6 exams so far, I’m really busting my butt studying and putting in a lot of time and effort. I need some […]
Subscribe/Comment/Review*: Apple Podcasts | Google Play | YouTube * (even if you hate it) 🙂 CPA Exam Failure Pity Party – Another71 CPA Exam Podcast #90 – Failed four CPA Exam sections – had a pity party + wake-up call– REG Section 179 – use 2017 or 2018 numbers?– Passed 4/4 CPA Exam sections with […]
Subscribe/Comment/Review*: Apple Podcasts | Google Play | YouTube * (even if you hate it) 🙂 CPA Review Courses – Another71 CPA Exam Podcast #89 – CPA Review Course Comparison: Becker vs Gleim vs Roger vs Wiley CPAexcel vs NINJA– How high should your MCQ scores be after Nailing the Concepts?– […]