Examlex
Match the term with the proper response. There may be more than one responses for each term.
a.Includes gross receipts derived from royalties, passive rents, dividends, interest, etc.
b.Penalty tax to stop an S corporation from avoiding the corporate tax on disposition of appreciated property.
c.Cumulative total of undistributed non-separately stated items.
d.Tax-free distribution.
e.Generated under old S corporation rules (pre-1983).
f.Items that affect basis but not AAA go here.
g.Taxed as a dividend.
-PTI
Compares and Contrasts
The act of identifying similarities and differences between two or more entities.
Contrast Paragraph
A section of writing that highlights differences between two or more subjects, ideas, or items.
Type I Error
The incorrect rejection of a true null hypothesis, also known as a "false positive" finding in hypothesis testing.
Type II Error
Occurs in hypothesis testing when a false null hypothesis is not rejected, also known as a false negative.
Q12: If the unrelated business income of an
Q31: Discuss the tax consequences to the corporation
Q35: The U.S.system for taxing income earned outside
Q38: Form 2758
Q47: Which of the following statements related to
Q110: Which of the following would not prevent
Q111: U.S.income tax treaties:<br>A)Provide for primary taxation with
Q116: ParentCo purchased all of the stock of
Q149: Which of the following qualify as exempt
Q153: _ husband and wife must consent if