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TAX KNOWLEDGE CHECKS

Test your understanding of specific topics within the Tax competency model with these Knowledge Checks. At the end of each Knowledge Check, you will be presented with your results, as well as learning recommendations to improve your understanding of that topic.

Technical > Individual income taxation

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Individual income taxation

Reporting & filing requirements
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Individual income taxation

Income
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Individual income taxation

Deductions
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Technical > S corporation income taxation

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S corporation income taxation

Qualifications & considerations
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S corporation income taxation

Distributions & shareholder basis
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S corporation income taxation

Shareholder transactions
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Technical > C corporation income taxation

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C corporation income taxation

Reporting & filing requirements
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Technical > Partnership taxation

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Partnership taxation

Formation, transfers & termination
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Partnership taxation

Contributions, distributions & basis
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Technical > IRS practice & procedure

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IRS practice & procedure

Examinations & audits
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Technical > Tax accounting

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Tax accounting

Capitalization & depreciation
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