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?– […]
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