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    Chapter 13 - Principles of Deductions

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    jell
    This document contains several chapters on principles of deductions, itemized deductions, and the standard deduction. It includes multiple choice questions, true/false questions, and exercise drills on these topics. The chapters cover regular and special itemized deductions, net operating loss carry-overs, and the optional standard deduction. Various calculations and determinations are practiced through the drills and questions.

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    Chapter 13 - Principles of Deductions

    Uploaded by

    jell
    74 views13 pages
    This document contains several chapters on principles of deductions, itemized deductions, and the standard deduction. It includes multiple choice questions, true/false questions, and exercise drills on these topics. The chapters cover regular and special itemized deductions, net operating loss carry-overs, and the optional standard deduction. Various calculations and determinations are practiced through the drills and questions.

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    This document contains several chapters on principles of deductions, itemized deductions, and the standard deduction. It includes multiple choice questions, true/false questions, and exercise drills on these topics. The chapters cover regular and special itemized deductions, net operating loss carry-overs, and the optional standard deduction. Various calculations and determinations are practiced through the drills and questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    74 views13 pages

    Chapter 13 - Principles of Deductions

    Uploaded by

    jell
    This document contains several chapters on principles of deductions, itemized deductions, and the standard deduction. It includes multiple choice questions, true/false questions, and exercise drills on these topics. The chapters cover regular and special itemized deductions, net operating loss carry-overs, and the optional standard deduction. Various calculations and determinations are practiced through the drills and questions.

    Copyright:

    © All Rights Reserved
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    of 13

    CHAPTER 13 – PRINCIPLES OF DEDUCTIONS

    EXERCISE DRILL 1

    1. PE
    2. BE
    3. BE
    4. PE
    5. PE
    6. BE
    7. PE
    8. BE
    9. BE
    10. PE
    11. PE
    12. BE
    13. PE
    14. BE
    15. BE

    EXERCISE DRILL 2

    1. - , - , 200K
    2. 25K, 50K, 50K
    3. -, 200K, -
    4. -, 200K, -
    5. 100K, 100K, -

    EXERCISE DRILL 3

    1. 1960000

    EXERCISE DRILL 4
    EXERCISE DRILL 5

    1. NDE
    2. DE
    3. CE
    4. NDE
    5. CE
    6. NDE
    7. CE
    8. NDE
    9. DE
    10. CE
    11. NDE
    12. NDE
    13. NDE
    14. NDE
    15. NDE
    16. DE
    17. CE
    18. CE
    19. CE
    20. DE
    21. DE
    22. DE
    23. NDE
    24. NDE
    25. NDE
    26. NDE
    27. DE
    28. NDE
    29. NDE
    30. NDE

    TRUE OR FALSE 1

    1. T
    2. F
    3. F
    4. T
    5. F
    6. T
    7. T
    8. F
    9. F
    10. T

    TRUE OR FALSE 2

    1. F
    2. T
    3. T
    4. F
    5. T
    6. F
    7. T
    8. F
    9. F
    10. F

    MC- THEORY: PART 1

    1. C
    2. A
    3. A
    4. A
    5. C
    6. B
    7. B
    8. B
    9. B
    10. C
    11. D
    12. D
    13. B
    14. D
    15. B
    16. D
    17. A
    18. A
    19. B
    20. D
    21. D
    22. C
    23. C
    24. D
    25. C

    MC- THEORY: PART 2

    1. D
    2. D
    3. A
    4. B
    5. B
    6. A
    7. D
    8. D
    9. D
    10. A
    11. D
    12. D
    13. C
    14. C
    15. D
    16. D
    17. A
    18. D
    19. A
    20. D
    21. B
    22. C
    23. A
    24. D
    25. D

    MC- PROBLEM 1

    1. A
    2. A
    3. A
    4. C
    5. B
    6. C
    7. B
    8. B
    9. C
    10. A
    11. C
    12. D
    13. A
    14. B
    15. D
    16. A

    MC- PROBLEM 2

    1. A
    2. A
    3. C
    4. B
    5. C
    6. B
    7. A
    8. B
    9. A
    10. D
    11. C
    12. A
    13. B
    14. B
    15. D

    MC- PROBLEM 3

    1. B
    2. D
    3. D
    4. D
    5. A
    6. D
    7. C
    8. B
    9. C
    10. B

    CHAPTER 13A – REGULAR ALLOWABLE ITEMIZED DEDUCTIONS

    TRUE OR FALSE 1

    1. F
    2. T
    3. F
    4. T
    5. T
    6. T
    7. F
    8. T
    9. F
    10. T
    11. F
    12. F
    13. T
    14. F
    15. T

    TRUE OR FALSE 2

    1. T
    2. F
    3. F
    4. T
    5. F
    6. T
    7. T
    8. T
    9. F
    10. T
    11. F
    12. T
    13. T
    14. F
    15. T

    TRUE OR FALSE 3

    1. T
    2. T
    3. T
    4. F
    5. T
    6. T
    7. T
    8. T
    9. T
    10. T
    11. T
    12. F
    13. F
    14. F
    15. F
    16. F
    17. T
    18. T
    19. F
    20. T
    21. F

    MC- THEORY: PART 1

    1. C
    2. A
    3. A
    4. D
    5. C
    6. C
    7. C
    8. D
    9. C
    10. D
    11. C
    12. A
    13. B
    14. C
    15. C

    MC- THEORY: PART 2

    1. C
    2. D
    3. A
    4. A
    5. D
    6. C
    7. B
    8. A
    9. D
    10. D

    MC- PROBLEM 1

    1. A
    2. C
    3. D
    4. A
    5. D
    6. B
    7. C
    8. D
    9. B
    10. A
    11. C
    12. C
    13. C
    14. C
    15. C

    MC- PROBLEM 2

    1. B
    2. A
    3. D
    4. C
    5. B
    6. B
    7. C
    8. C
    9. C
    10. B
    11. B
    12. C
    13. C
    14. C
    15. B
    16. C

    CHAPTER 13B – SPECIAL ALLOWABLE ITEMIZED DEDUCTIONS AND NET OPERATING LOSS CARRY-OVER

    TRUE OR FALSE 1

    1. F
    2. F
    3. T
    4. F
    5. T
    6. T
    7. F
    8. T
    9. F
    10. F
    11. T
    12. T
    13. T
    14. T
    15. T
    16. F
    17. T
    18. F
    19. T
    20. T

    EXERCISE DRILL
    MC-PROBLEM 1

    1. D
    2. B
    3. B
    4. A
    5. B
    6. B
    7. B
    8. D
    9. B
    10. D
    11. D
    12. D
    13. A
    14. D
    15. D
    16. C
    17. A
    18. C
    19. B
    20. B
    21. B
    22. C

    MC- PROBLEM 2

    1. B
    2. A
    3. B
    4. A
    5. B
    6. A
    7. B
    8. C
    9. D
    10. A
    11. B

    CHAPTER 13C – OPTIONAL STANDARD DEDUCTION

    TRUE OR FALSE

    1. T
    2. F
    3. F
    4. T
    5. F
    6. F
    7. F
    8. T
    9. T
    10. T
    11. F
    12. T
    13. T
    14. F
    15. T
    16. F
    17. F
    18. T
    19. F
    20. F

    EXERCISE DRILL 1

    1. /
    2. /
    3. /
    4.
    5. /
    6. /
    7.
    8.
    9. /
    10. /

    EXERCISE DRILL 2

    1. 2080000
    2. 1008000

    EXERCISE DRILL 3

    1. 3120000 – 3600000
    2. 1380000 – 1740000

    EXERCISE DRILL 4

    1. 2000000
    2. 840000

    MC- THEORY 1

    1. A
    2. D
    3. A
    4. B
    5. A
    6. D
    7. A
    8. B
    9. D
    10. A
    11. D
    12. D

    MC- THEORY 2

    1. C
    2. A
    3. D
    4. D
    5. C
    6. B
    7. D
    8. D
    9. A
    10. C
    11. D
    12. C
    13. C
    14. A

    MC- PROBLEM 1

    1. D
    2. A
    3. A
    4. D
    5. B
    6. C
    7. B
    8. A
    9. B
    10. A

    MC- PROBLEM 2

    1. C
    2. B
    3. B
    4. C
    5. A
    6. A
    7. B
    8. C

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