Corporate Tax Accounting Assessment
$27.37
Corporate Tax Accounting Assessment
$27.37
Skills Assessment
| Total Questions | 36 |
| Question Types | Multiple Choice |
| Competencies Tested | Tax Planning Strategy for Businesses Taxes Capital Gains and Losses Net Operating Losses Deductions Start Up Expenditures Federal Tax Returns Consolidated Returns Expenses for Tax Purposes Income Employee's Pay Assets Accounting Periods Tax Clearance Certificates Taxation Concepts Installment Sales Double Taxation Revenues and Expenses Accounting Methods Inventory Types of Business Imputation Corporations Tax Law Organization Costs Tax Planning Tax Terminology |
| Tasks Tested | Computing Taxable Income Expensing Organization Costs Adjustments to Taxable Income Business Income for Taxation Purposes Basis to Use for Disposal of an Asset Treatment of Capital Losses Depreciating Assets Identifying Depreciable Assets Valuation of Inventory Factors Affecting the Basis of Assets Computation of a Capital Gain Installment Tax Recognition of an Installment Sale Opt Out of Installment Method Start-Up Expenditures Determination of Net Income Employee's Pay Treatment of Net Operating Losses Qualifying as a Deduction Change in Accounting Method Filing of Returns Method of Accounting for Tax Imputation Technique Taxation for Corporations Determining Double Taxation Accumulated Earnings Tax Dissolving a Company Taxation of Entity and Owners Due Date for Filing Returns Recovery of Capital Filing Consolidated Returns Foreign Tax Relief Estimated Tax Payments Group Structure |