[jeff]

Welcome to the Q2 2015 CPA Exam Study Group for REG.

“Death and Taxes” – Individual Tax for the CPA Exam

Posted by Another71 on Monday, November 24, 2014

Free NINJA: https://www.another71.com/cpa-exam-study-plan/

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

[Anonymous]

Good luck Gabe. I see a 99 in your future

[Anonymous]

For S corps, what incomes are separately stated?

[OnlyBelieve]

@Sunni- They are

Dividends, Interest, Capital gains and losses, section 1231 gains and losses

Also Separately stated deductions of an S corp include

Foreign tax paid, charitable contributions, section 179 expenses

AUD - DONE
BEC - DONE
REG - 04/04
FAR - 05/30

[Anonymous]

Good luck Gabe!

[OnlyBelieve]

Let's bring this home Gabe! and everyone taking REG this quarter

AUD - DONE
BEC - DONE
REG - 04/04
FAR - 05/30

[Gabe]

Thanks everyone! Just finished my morning run to clear the mind 🙂 I go in at noon (CST). I'll be sure to report back the good, bad, and the ugly 🙂 Keep fighting!

AUD: 84
BEC: 76
FAR: 81
REG: 4/3/15

OK Candidate

[Sandia]

@ Gabe it will be a good news!!! the best luck x you… You will be CPA tonight.

Please keep us post it!! 🙂

FAR - 77 x2 Wiley book & no test bank
AUD - 83 x3 NINJA Test bank 3 time
REG - 80 x1 NINJA Test bank
BEC - 78 X2 NINJA Test bank ..done!!promesa cumplida mama -que llege al cielo 🙂
Ethic 100% Licensed VA CPA

[No_one]

@GABE I am little late for greeting Good luck…but better late than never…I am sure, you will nail this 1 down. Please share your experience with us. I can't wait to be done from this process. 🙂 Good luck again…

CA Candidate
FAR: You are down...
Aud: Surprised me...Thanks
BEC: 75% work done
REG: It's 80 but I am 100% done 🙂

[Gaucho2010]

Why isn't a contribution made to a state university, specifically designated for the purchase of laboratory equipment not deductible?

[jstay]

6 weeks from today is exam day… reviewing R8 this week and then im going to go into the tax portion next week

[Anonymous]

Odds that Gabe went out and got stupid drunk tonight? 😉

[Sandia]

LOL!! I miss him too

FAR - 77 x2 Wiley book & no test bank
AUD - 83 x3 NINJA Test bank 3 time
REG - 80 x1 NINJA Test bank
BEC - 78 X2 NINJA Test bank ..done!!promesa cumplida mama -que llege al cielo 🙂
Ethic 100% Licensed VA CPA

[Gabe]

Sorry all! I had a family issue to deal with last night. The mcqs weren't very challenging which either means I know my stuff or I bombed it lol. For the Sims I got 2 research questions, 2 I felt pretty confident about and 2 others that I felt OK about… Hoping for a 75! Good luck to everyone else testing!

AUD: 84
BEC: 76
FAR: 81
REG: 4/3/15

OK Candidate

[Holly]

Great to hear! I know exactly what you mean about feeling that it was easier than it should've been!!

I test Monday and I'm really not as nervous for this one as I was for BEC. I don't think I'll make it to the review phase with NINA; I'm at 72% in the adaptive learning phase. I'm going to go over taxation of entities this weekend and a few notes and see what happens.

BEC - 79
REG - 85
AUD - 5/27/16

[Sandia]

Bravo Gabe!!! You will get more 75!!…Enjoy your family now…

Back to study for the rest of all… FELICES PASCUAS A TODOS!!!

FAR - 77 x2 Wiley book & no test bank
AUD - 83 x3 NINJA Test bank 3 time
REG - 80 x1 NINJA Test bank
BEC - 78 X2 NINJA Test bank ..done!!promesa cumplida mama -que llege al cielo 🙂
Ethic 100% Licensed VA CPA

[Author]

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