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Income Tax Planning
Chapter 3: Fundamentals of Income Tax/EXCEPTIONS TO ACCOUNTING METHOD RULES
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 3: Fundamentals of Income Tax

EXCEPTIONS TO ACCOUNTING METHOD RULES

01.Core Concepts

• Cash Method • Original Issue Discount (OID) • Constructive Receipt • Cash received with obligation to repay • Accrual Method • Prepaid income – included when received • Advance payment for goods and services • Claim of Right Doctrine