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IRC Sections
Forms, Forms, Forms
What is it?
Differences
MISC
100
Sec. 179
What is accelerated depreciation expense
100
1120
What is C corp tax form
100
Meals & entertainment
What is expense for books, not for tax
100
Increase in litigation reserves
What is temp unfavorable add back to income
100
Our Textbook
What is something Prof Clinton will never use agian
200
IRC 197
What is Goodwill
200
M-3
What is book-tax rec for companies with more than $10 mil in assets
200
Tax-Exempt Interest Income
What is Income for books, not for tax
200
Country club dues which are commonly misclassified as charitable contributions
What is permanent add back of charitable contributions
200
What seems like an eternity ago
What is last time Heath was in class
300
IRC 265(a)(2)
What is exception for tax-exempt interest related to financial institutions
300
4797
What is sale of assets form
300
State Income Taxes
What is expense for books and tax - no difference
300
GAAP loss on FA sale is larger than Tax loss on same sale
What is temp add back on diff sale of FA's when book loss is larger than tax loss
300
CT
What is wilson's celebrity crush
400
IRC 280F(c)
What is Auto Lease Income inclusion
400
3115
What is change in accounting method form
400
Federal Income Tax Expense Per Books
What is an expense for books, not for tax
400
Net amount of accrued bonuses increase from p/y
What is temp accrued vacation bonus add back to income
400
Big Red
What is Celeste's nick name
500
Rev. Proc 2004-34
What is the rev Proc for unearned revenues
500
5471
What is investment in a foreign interest disclosure form
500
Amortization of Goodwill
What is Expense for tax, not for books
500
Excess tax over book depreciation
What is temporary subtraction from income
500
Cheek's
What is name of club prof clinton had to go to his first year on the job