Question List for "Federal Taxation 2017 Individuals"

Pages: 1 ... 62 63 [64] 65 66 ... 148
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Accounting » If a cash basis taxpayer gives a note in payment of an expense, the deduction may not be taken until ... New
Started by awywial
 61 Sep 13, 2020
Accounting » Natalie sold a machine for $140,000. The machine originally cost $95,000 and $15,000 of MACRS ... New
Started by Tirant22
 266 Sep 13, 2020
Accounting » A taxpayer must use the same accounting method on the personal tax return that the taxpayer uses in ... New
Started by jerry coleman
 52 Sep 13, 2020
Accounting » Doug is going to sell land for $100,000. The terms of the sale include $20,000 down and $20,000 plus ... New
Started by humphriesbr@me.com
 29 Sep 13, 2020
Accounting » A taxpayer who uses the LIFO method of inventory valuation may use the lower of cost or market method. New
Started by Yolanda
 36 Sep 13, 2020
Accounting » Intangible drilling and development costs (IDCs) may be deducted as an expense or may be capitalized. New
Started by robinn137
 31 Sep 13, 2020
Accounting » CPA Associates, a cash basis partnership with a calendar tax year, signs a contract for a 30-month ... New
Started by TVarnum
 72 Sep 13, 2020
Accounting » Off-the-shelf computer software that is purchased for use in the taxpayer's trade or business is ... New
Started by CORALGRILL2014
 32 Sep 13, 2020
Accounting » If the majority of the partners do not have the same tax year, the partnership must use the tax year ... New
Started by Wadzanai
 34 Sep 13, 2020
Accounting » On January 1 of the current year, Dentux Corp. purchases a patent from another corporation for ... New
Started by lunatika
 98 Sep 13, 2020
Pages: 1 ... 62 63 [64] 65 66 ... 148