{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Individual Taxation Study Guide - Final Exam (Winter 2010)

Individual Taxation Study Guide - Final Exam (Winter 2010)...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Individual Federal Taxation Study Guide – Final Exam Winter 2010 1. Exam will cover Chapter 7, 9, 10, 11, and 12 (See excluded pages below) 2. The exam will be closed book. Bring a scantron and blue book. 3. The following schedules and tables will be provided as part of the exam: Tax Rate Schedules, Filings Requirements, Personal Exemptions & Phase Outs, and Standard Deductions (Same as the Midterm), AGI Phase Outs, Child Care Credit Tables (See I-learn for copies of what will be provided with your final exam) 4. The following tax forms (2009) will be included with the exam: Forms 1040, 2106, & 8283 and Schedules A, B, C, D, E, SE 5. You will receive a client packet with the exam in order to prepare a 2009 individual tax return. 6. Alternative Minimum Tax (AMT) will not be included on the final exam and
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: will the form will not be required on the tax return problem. 7. Exam will consist of approximately 40 multiple choice, 4 problems, and preparation of a tax return. 8. The multiple-choice questions will be conceptual and problem solving. 9. Please ensure that you can complete the following types of problems: a. Homework – 7-46, 9-37, 9-49, 10-44, 10-45, 10-46, 11-33, 11-36, 11-43 b. Tax Return – see examples on i-Learn (prepared in class) 10. Chapter 7 – the following topics/sections are EXCLUDED: Sections 7.4 and 7.5 11. Chapter 12 – Only the following topics/sections will be tested on for Chapter 12: Section 12.5, Child & Dependent Care Credit, American Opportunity Credit, Lifetime Learning, Child Tax Credit, and First Time Home Buyers Credit...
View Full Document

{[ snackBarMessage ]}

Ask a homework question - tutors are online