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- Study guides, Class notes & Summaries
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Exam (elaborations)
ACC 561 UPDATED Exam Questions and CORRECT Answers
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11
April 2024
2023/2024
A+
To compute current E&P Start with taxable income.
Add: tax-exempt income (life ins proceeds, exempt interest),
DRD deduction, excess of statutory depletion over cost depletion, Excess of accelerated
depreciation over straight-line depreciation, 179 deduction is ratably deducted over a fiveyear period, carryover deductions
mounts deducted under 179 must be deducted for e&p ratably over a five-year period.
Deductions not utilized in prior years and carried over and used currently (i.e., n...
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Exam (elaborations)
ACC 561 TOP Exam Questions and CORRECT Answers
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16
April 2024
2023/2024
A+
318 attribution An individual is considered as owning stock owned by:
(1) Spouse,
(2) Children,
(3) Grandchildren,
(4) Parents.
Grandchildren are not deemed to own shares owned by their grandparents
An individual is not deemed to own shares of brothers, sisters, aunts, uncles, nephews, nieces,
cousins, or other relatives.
