Feldblum.Discount
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BattleTable
Based on past exams, the main things you need to know (in rough order of importance) are:
reference part (a) part (b) part (c) part (d) E (2017.Spring #21) calculate: tax-basis reserve E (2016.Spring #18) payment pattern: company vs IRS calculate: pre-tax statutory income federal tax: missing information E (2014.Fall #16) payment pattern: company vs IRS
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In Plain English!
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BattleCodes
Memorize:
Conceptual:
Calculational:
