A.$3,000
B.$13,045
C.$20,000
D.$25,000
E.$55,000
第1题
ndy, for $6,000.
I.If this is Aunt Bea's only stock transaction, she can deduct only $3,000 of the loss.
II.If Andy sells the stock for $10,000, his taxable gain is $4,000.()
A、Only statement I is correct
B、Only statement II is correct
C、Both statements are correct
D、Neither statement is correct
第2题
She pays $200 to her attorney for reviewing the purchase agreement and $1,500 in points to the mortgage company.Mary's initial basis in the vacation home is.()
A、$0
B、$25,000
C、$26,700
D、$100,200
E、$101,700
第3题
Which of the following exchanges of property are like-kind exchanges?
I.Convenience store owner trades several cases of potato chips for a cash register.
II.A completely rented apartment building traded for a parts supply warehouse to use in business.()
A、Only statement I is correct
B、Only statement II is correct
C、Both statements are correct
D、Neither statement is correct.
第4题
Which of the following is/are correct with respect to limited liability companies (LLCs).()
I.An advantage of an LLC when compared to a regular corporation is the ability to pass through tax attributes to owners.
II.A disadvantage of a general partnership when compared with an LLC is the inability of owners to have limited liability
A、Only statement I is correct
B、Only statement II is correct
C、Both statements are correct
D、Neither statement is correct
第5题
wing income tax concepts provides for the tax treatment of the annuity payments Ursula receives (and the treatment in the year of death)?
I.Administrative Convenience Concept
II.Annual Accounting Period Concept
III.Capital Recovery Concept
IV.Constructive Receipt Doctrine.()
A、Only statements I and II are correct
B、Only statements II and III are correct
C、Only statements I and IV are correct
D、Only statement IV is correct
E、Only statement II is correct.
第6题
A、$40,000
B、$45,000
C、$46,000
D、$50,000
E、$55,000
第7题
A、Statements I and II are correct
B、Statements II, III and IV are correct
C、Statements II and IV are correct
D、Only statement IV is correct
E、Statements I and III are correct
第8题
tal gains.He has a long-term capital gain of $1,000.What is the actual tax savings Sidney receives because of any special treatment of his $1,000 long-term capital gain.()
A、$0
B、$20
C、$70
D、$150
E、$220
第9题
A、The lower of 15% of net-self employment income or $55,000
B、The lower of 13.0435% of net-self employment income or $55,000
C、The lower of 20% of net-self employment income or $55,000
D、The lower of 25% of net-self employment income or $55,000
第10题
A、Joint Conference Committee
B、Joint Committee on Taxation
C、House Ways and Means Committee
D、Judiciary Committee
E、Senate Finance Committee
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