Exam 2: Working With the Tax Law
Exam 1: An Introduction to Taxation and Understanding the Federal Tax Law155 Questions
Exam 2: Working With the Tax Law83 Questions
Exam 3: Tax Formula and Tax Determination; an Overview of Property Transactions153 Questions
Exam 4: Gross Income: Concepts and Inclusions125 Questions
Exam 5: Gross Income: Exclusions115 Questions
Exam 6: Deductions and Losses: in General154 Questions
Exam 7: Deductions and Losses: Certain Business Expenses and Losses115 Questions
Exam 8: Depreciation, cost Recovery, amortization, and Depletion116 Questions
Exam 9: Deductions: Employee and Self-Employed-Related Expenses140 Questions
Exam 10: Deductions and Losses: Certain Itemized Deductions106 Questions
Exam 11: Investor Losses105 Questions
Exam 12: Alternative Minimum Tax125 Questions
Exam 13: Tax Credits and Payment Procedures123 Questions
Exam 14: Property Transactions: Determination of Gain or Loss and Basis Considerations154 Questions
Exam 15: Property Transactions: Nontaxable Exchanges139 Questions
Exam 16: Property Transactions: Capital Gains and Losses76 Questions
Exam 17: Property Transactions: Section 1231 and Recapture Provisions74 Questions
Exam 18: Accounting Periods and Methods107 Questions
Exam 19: Deferred Compensation104 Questions
Exam 20: Corporations and Partnerships165 Questions
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Which statement is incorrect with respect to taxation on the CPA exam?
(Multiple Choice)
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What administrative release deals with a proposed transaction rather than a completed transaction?
(Multiple Choice)
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The following citation can be a correct citation: Rev.Rul.95-271,I.R.B.No.54,18.
(True/False)
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Texas is in the jurisdiction of the Eighth Circuit Court of Appeals.
(True/False)
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Subchapter P refers to the "Partners and Partnerships" section of the Internal Revenue Code.
(True/False)
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A researcher can find tax information on home page sites of:
(Multiple Choice)
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The Index to Federal Tax Articles (published by Warren,Gorham,and Lamont)is available in print and electronic formats.
(True/False)
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Discuss the advantages and disadvantages of the Small Cases Division of the U.S.Tax Court.
(Essay)
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The "respondent" refers to the party against whom a suit is brought.
(True/False)
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Which of the following is not an administrative source of tax law?
(Multiple Choice)
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What is the role of the Joint Conference Committee in the legislative process?
(Essay)
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