Individual Taxation Study Guide - Final Exam (Winter 2010)

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

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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, 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
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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...
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This note was uploaded on 03/31/2010 for the course BUSINESS 168 taught by Professor Weaver during the Winter '10 term at California State University , Monterey Bay.

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