Video: REG Partnership Tax K-1 Deductions

 

 

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

 


 

Related Posts

ninja audio how to study for cpa exam at work

How to Study for the CPA Exam at Work with NINJA Audio

“I’d like to know if I can listen to the NINJA Audio while working without looking at the NINJA Book or the Notes.”

cpa exam Score release dates 2023

CPA Exam Score Release Dates (January – July 2023)

CPA Exam Score Release Dates (January – July 2023): January 11 February 7 February 22 March 17 April 11 May 9 May 24 June 16 July 11 See Also ➤ CPA Score Release Updates

ninja cpa When to use the ninja cram

CPA Exam Questions Not Covered in CPA Review Lectures

“I take BEC in three weeks and need help comprehending the application of the CPA Exam concepts. I recently took BEC and scored 62. I did well in the Economics portion but struggled with Internal Control, COSO principles, Financial management, and IT. Is there a way to better comprehend the material? I am going through […]

ninja cpa When to use the ninja cram

When to use the NINJA CPA Cram Course

“Where are previous NINJA CPA CRAM sessions that I can access? I am using Becker CPA Review + NINJA, and take Regulation in one week.”

Leave a Reply