AMT Calculation
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AMT Calculation questions with complete solutions
- Exam (elaborations) • 2 pages • 2022
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Main Calculation Correct Answer: Reg Taxable Income
+/- Adjustments
+ Preference Items
= AMTI
- Exemption
= AMT Base
x Tax Computation
= Tentative Minimum Tax
- Regular Income Tax
= AMT
Pay AMT if greater than reg. tax (in addition to reg. tax)
Exemption Amount Correct Answer: AMTI
- Threshold
= Excess
x 25%
= (####)
+ Standard Exemption
= your exemption
Adjustments Correct Answer: Plus or Minus:
Passive Activity Losses
Accelerated Depreciation (Post 1886)
Ne...
Exam (elaborations)
AMT Calculation questions with complete solutions
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Main Calculation Correct Answer: Reg Taxable Income +/- Adjustments + Preference Items = AMTI - Exemption = AMT Base x Tax Computation = Tentative Minimum Tax - Regular Income Tax = AMT Pay AMT if greater than reg. tax (in addition to reg. tax) Exemption Amount Correct Answer: AMTI - Threshold = Excess x 25% = (####) + Standard Exemption = your exemption Adjustments Correct Answer: Plus or Minus: Passive Activity Losses Accelerated Depreciation (Post 1886) Ne...
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