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c******n
发帖数: 321 | 1 刚刚考完。 说一说我能记得的部分。
选择题：
3道involuntary conversion tax treatment
a few partnership contribution basis (shareholder's and partnerships)
a few circular 230 questions(CPA's liabilities)
1 question about charity contribution deduction ( 30% capital property
contribution)
1 schedule C income calculation
a few Sec 1231 gain questions
one agency question (if principle filed bankruptcy, will principle still be
liable for the 3rd party)
Simulation:
One wash sale
6/20 buy 30 AAA stock @ 20
7/15 sell 20 AAA stock @ 18
7/22 buy 50 AAA stock @22
8/30 sell 60 AAA stock @21
what's the gain/loss
one due dates question about various entities (either calender yr or not)
one research question about CPA's criteria for communication with clients
one estate DNI question (caculate Taxable income)
我没有考到Depreciation， Bankruptcy。
我现在还剩AUD和Bec。 问题：
1. 我可以用2012 的资料复习AUD吗？ 我只有Becker的Pdf版资料。 那位同学可以和我
共享2013 的AUD吗？ 请站内或Email联系。
2. 哪位好心人能给我发BEC的写作模块吗？ Email： l**********[email protected]
希望大家早早通过考试！ | r******y
发帖数: 12263 | |
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