Test Your Might: FAR – Income Taxes - Page 2

  • Creator
    Topic
  • January 12, 2015 at 5:02 pm #191376
    jeff
    Keymaster

    – The NINJAs are giving away a NINJA MCQ section of the winner’s choice.

    – To enter the drawing, simply post an answer – (you don’t have to get it correct to be picked).

    – The winner will be randomly selected

    – You can gift your winning section to someone else (i.e. people who already passed can participate)

    – Deadline: Today – 4pm Eastern

    Today’s NINJA MCQ Question:

    Permanent differences between taxable income and pre-tax accounting income affect:

    A interperiod income tax allocation.

    B intraperiod income tax allocation.

    C both interperiod and intraperiod income tax allocation.

    D neither interperiod nor intraperiod income tax allocation.

    Jeff Elliott, CPA (KS) | Another71 | NINJA CPA | NINJA CMA | NINJA CPE

Viewing 15 replies - 16 through 30 (of 53 total)
1 2 3 4
  • Author
    Replies
  • January 12, 2015 at 6:17 pm #638516
    Anonymous
    Inactive

    D

    January 12, 2015 at 6:19 pm #638517
    Hank Scorpio
    Participant

    D

    FAR - 10/3/16
    BEC - 69 - 10/31/16
    AUD - November 2016
    REG - December 2016

    January 12, 2015 at 6:20 pm #638518
    pankaj
    Member

    D – Neither interperiod nor intraperiod income tax allocation.

    January 12, 2015 at 6:24 pm #638519
    swatibothra
    Member

    D

    January 12, 2015 at 6:24 pm #638520
    Szich
    Member

    D

    January 12, 2015 at 6:24 pm #638521
    Szich
    Member

    D

    January 12, 2015 at 6:26 pm #638522
    mightyjet
    Participant

    D

    January 12, 2015 at 6:26 pm #638523
    mightyjet
    Participant

    D

    January 12, 2015 at 6:26 pm #638524
    Rachel
    Participant

    d

    AUD-70, 71, 85
    BEC-63, 76
    REG-77
    FAR-76

    January 12, 2015 at 6:30 pm #638525
    MelK813
    Participant

    D

    January 12, 2015 at 6:30 pm #638526
    Shubh06
    Member

    D

    REG 78
    BEC 75
    AUD 84
    FAR 82

    January 12, 2015 at 6:30 pm #638527
    Soon2beCPA
    Participant

    D

    BEC - 11/2015 - 82
    FAR - 10/1/2016
    AUD - 6/4/2016 - 80
    REG - 12/10/2016

    January 12, 2015 at 6:31 pm #638528
    Anonymous
    Inactive

    D

    January 12, 2015 at 6:32 pm #638529
    Soon2beCPA
    Participant

    D – Neither interperiod nor intraperiod income tax allocation.

    BEC - 11/2015 - 82
    FAR - 10/1/2016
    AUD - 6/4/2016 - 80
    REG - 12/10/2016

    January 12, 2015 at 6:32 pm #638530
    katsamorgan
    Participant

    D

    REG - 78(EXPIRED), 88
    BEC - 76
    AUD - 72, 68, 80
    FAR - 66, 71, 75

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    Replies
Viewing 15 replies - 16 through 30 (of 53 total)
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