The following is from the Wiley CPA Test Bank. Used with permission from the Publisher. 1. Deferred taxes should be recognized for Permanent differences / Temporary differences A. Yes / Yes B. Yes / No C. No / Yes D. No / No 2. Temporary differences arise when expenses are deductible for tax purposes After
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MCQ Quick Hits: REG Corporate Taxation
The following is from the Online Wiley CPA Software. Used with permission from the Publisher. 1. In 2009, Dr. Ernest Griffiths, a cash-basis taxpayer, incorporated his medical practice. No liabilities were transferred. The following assets were transferred to the corporation: Cash: $20,000 Equipment: Adjusted basis 140,000 Fair market value 180,000 Immediately after the transfer, Griffiths
Read MoreYaeger CPA Review Discounts
Yaeger CPA Review Product Retail Price Discounted Price You Save Coupon Code* (Click the Code and Enter at Checkout) Four-Part HomeStudy $1,787.00 $1,487.00 $300 Click Code:cpaexamclub.com One Part HomeStudy $545 $385.00 $110.00 Click Code:cpaexamclub.com1 Go here: https://www.yaegercpareview.com/
Read MoreHave plans to take the CPA Exam on Monday January 3, 2011? Try again.
I have received numerous e-mails from people wondering why they can’t schedule their exams for Monday January 3, 2011 – you know, the first day of the 2011 testing window. January 3, 2011 is grayed-out all across the country and it’s not because everyone’s clamoring to take the exam that day. Instead, no one is
Read MoreOfficial Wave 2 CPA Exam Score Release Prediction Dates & Information + Club 75 Christmas $18,000 Giveaway
Club 75’s $18,000 (Yaeger CPA Review HomeStudy Combos, iPads, etc) Christmas Giveaway. Details inside Club 75. Update #4 (12/14/10):Ninjas Reporting In! ALL Scores to be released by Thursday. Update #3 (12/13/10): My original predictions will end up all being wrong (but in a good way)… Updated Ninja report: BEC – Tuesday 12/14 AUD
Read MoreAttn: Want your Resume Distributed within a Big 4 Accounting Firm?
PwC is hiring and a Club 75 member who works for PwC has offered to distribute your resumes within the firm – across all regions. You can obviously go to any company’s website and apply there. For the grand total of one penny, you resume goes straight to the inbox of the regional hiring manager.
Read MoreWiley CPA Online Test Bank: REG Agency
From the Online Wiley CPA Software [download id=”14″]
Read MoreCPA Exam Scores Update (Fo Realz)
Wave 1 CPA Exam Recap: Oct/Nov 2010
Official NASBA Early Score Release List
NASBA has updated their system of releasing CPA Exam scores and can now release candidate scores in less than 24 after an AICPA release. Some states seem to be getting them almost instantly while others on this list seem to take just a little bit longer. Here is the official list from NASBA: AL AK
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