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Exam (elaborations)
Ea Exam Part 1 Questionsea Exam Part 1 Questions And Answers (Graded A)
EA EXAM PART 1 QUESTIONS AND ANSWERS (GRADED A) 
 
 
C Corp return due date - Answer-April 15 unless fiscal then march 15 
 
/.990 return due date - Answer-May 15 
 
/.Return(s) due on March 15 - Answer-1065 and 1120s 
 
/.April 15th deadline - Answer-1040, 1041, 709, 114/FBAR 1120 
 
/.Rental loss AGI limit - Answer-100k 
 
/.MFJ base amount rental loss - Answer-25k 
 
/.Formula for excess AGI for rental loss - Answer-AGI-$100k, divide result in half and subtract from base amount (25k). Example...