ACC 561 - 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...
MGRADES
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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.
MGRADES
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Exam (elaborations)

ACC 561 Exam 3 Prep Questions and Answers (Latest Update 2023)
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26

February 2024

2023/2024

A+
ACC 561 Exam 3 Prep Questions and Answers (Latest Update 2023)
brianreyany
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