[Gabe]

So before I sit down for an exam I will write notes on my piece of laminate paper- it helped immensely for FAR. So, what would you put down for REG?

CPA, CFE
CISA- Experience will be completed by August 2016

[Mika]

40,000 – 25% (AMTI – 150,000)

$25,000 – [ (Income – $100,000) x 0.5]; CAP at $150,000

{ [Self-employment income x (1 – 7.65%)] x 15.3% } ÷ 2

I am gonna write that down as long as I received my pencil and paper..

REG - 80 (02/13/2015) Roger + Ninja Flash Card + Ninja MCQ + Becker's Note
FAR - 84 (05/29/2015) Roger + Ninja MCQ + Some Wiley book questions
BEC - 77 (08/27/2015) Roger + Ninja MCQ + Half Wiley book questions
AUD - 87 (08/28/2015) Roger + Ninja MCQ + Half Wiley book questions

[Gabe]

Mika what are those formulas?

CPA, CFE
CISA- Experience will be completed by August 2016

[Mika]

first one is AMT exemption (Corp)

Second one is rental loss

Third one is SE tax

Those are the formulas I ALWAYS forgot

REG - 80 (02/13/2015) Roger + Ninja Flash Card + Ninja MCQ + Becker's Note
FAR - 84 (05/29/2015) Roger + Ninja MCQ + Some Wiley book questions
BEC - 77 (08/27/2015) Roger + Ninja MCQ + Half Wiley book questions
AUD - 87 (08/28/2015) Roger + Ninja MCQ + Half Wiley book questions

[Anonymous]

“PANIC TIMME” – Although I've never personally had it on a REG test. I always forget it though.

[Anonymous]

Did you by chance have a “study sheet” for AUD that you could pass along?

[Gabe]

@Corp…uh for AUD I don't think I had one actually. I had one for FAR because of all the formulas.

CPA, CFE
CISA- Experience will be completed by August 2016

[Author]

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