📏CPA EXAM PREP

Property Transactions

Card1 / 19
Question

Why are related-party losses disallowed?

Tap to flip
Answer

To prevent artificial loss recognition within controlled relationships.

Tap to flip back
Question

Why can $179 be more attractive than regular MACRS?

Tap to flip
Answer

It allows immediate expensing of qualifying property, subject to income limits.

Tap to flip back
Question

Why does bonus depreciation matter after $179?

Tap to flip
Answer

It can create or increase a loss because it is not income-limited.

Tap to flip back
Question

What basis rule applies when you buy business property?

Tap to flip
Answer

Cost plus acquisition costs, plus improvements, minus accumulated depreciation.

Tap to flip back
Spaceflip