darius-clark-i-75-EA Part 1-complete-course

Narrated Question Videos, Test Bank, Final Review.

All Levels Certificate: No English (US)

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Chapter 1 : Individual Taxation-14-21 Days

Lecture 1: Overview of 1040

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Lecture 2: Overview of a 1040 Part 2

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Lecture 3: Overview of a 1040 Part 3

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Lecture 4: M/C Questions on Overview of a 1040

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Lecture 5: Types of Income

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Lecture 6: Dividend income

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Lecture 7: Interest Income

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Lecture 8: M/C Questions on Interest and Dividend Income

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Lecture 9: Passive Activities

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Lecture 10: Earned Income-Self Employed Taxpayers

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Lecture 11: M/C Test on Earned Income, Portfolio and Passive Income

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Lecture 12: Capital Assets vs Section 1231 Assets

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Lecture 13: Netting Capital Gains and Capital Losses

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Lecture 14: M/C on Capital Assets vs Sec 1231 and Netting of Capital Gains and Losses

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Lecture 15: Qualified Business Income-QBI

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Lecture 16: Alimony, Scholarships, Gambling

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Lecture 17: Social Security Benefits

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Lecture 18: M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social Security

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Lecture 19: Deductible to Arrive at AGI-Student Costs-

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Lecture 20: M/C on Deductions to Arrive at AGI-Student Costs

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Lecture 21: Deductible to Arrive at AGI-Self Employment tax

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Lecture 22: M/C Questions on Deductions to Arrive at AGI-Self Employment Tax

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Lecture 23: IRA Limits -

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Lecture 24: Non-Deductible IRA

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Lecture 25: M/C Questions on Deductible and Non-Deductible IRAs

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Lecture 26: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEP

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Lecture 27: M/C Questions on Self employed Health, HSA and SEP

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Lecture 28: Deductions to arrive at AGI-best of the rest

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Lecture 29: M/C Questions on Adjustments to Arrive at AGI-Best of the Rest

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Lecture 30: M/C Test on Deductions to Arrive at AGI

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Lecture 31: Family and Child tax Credits

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Lecture 32: M/C Questions on Family and Child Tax Credits

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Lecture 33: Dependent Care Credit

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Lecture 34: M/C Questions on Dependent Care Credit

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Lecture 35: Earned Income Credit

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Lecture 36: Education Credits

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Lecture 37: M/C Questions on Earned Income Credit and Education Credits

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Lecture 38: Individual Tax Credits-Best of the Rest

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Lecture 39: Multiple Choice Questions on Tax Credits

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Lecture 40: Business Tax Credits

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Lecture 41: Business Tax Credits Part 2

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Lecture 42: M/C Questions on Business Tax Credits

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Lecture 43: Itemized Deductions-Medical

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Lecture 44: Itemized Deductions-State and Local Taxes

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Lecture 45: M/C Questions on Itemized Deductions Medical and State and Local Taxes

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Lecture 46: Itemized Deductions-Interest-

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Lecture 47: M/C Questions on Itemized Deductions-Interest

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Lecture 48: Itemized Deductions-Charitable Contributions

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Lecture 49: M/C Questions on Itemized Deductions-Charitable Contributions

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Lecture 50: Itemized Deductions-Casualty and Gambling Losses

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Lecture 51: M/C Questions on Casualty and Gambling Losses

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Lecture 52: Multiple Choice Test on Itemized Deductions

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Lecture 53: Employee Benefits Part 1

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Lecture 54: Employee benefits-Part 2

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Lecture 55: Employee benefits Part 3-Best of the rest

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Lecture 56: Accrual vs Cash Basis Taxpayers

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Lecture 57: M/C Questions on Employee Benefits and Cash and Accrual Basis Taxpayers

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Lecture 58: Filing Status

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Lecture 59: Tests for Dependency

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Lecture 60: Kiddie Tax-The Basics

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Lecture 61: Kiddie Tax-Part 2

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Lecture 62: M/C Test on Filing Staus, Dependency Tests and Kiddie Tax

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Lecture 63: Net Operating Losses

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Lecture 64: Individual Tax-Multiple Choice Test # 1

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Lecture 65: Individual Tax Multiple Choice Test # 2

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Lecture 66: Individual Tax Multiple Choice Test # 3

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Lecture 67: Individual Tax-Multiple Choice Test # 4

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Lecture 68: Individual Tax-Multiple Choice Test #5

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Lecture 69: Individual Tax Multiple Choice Test # 6

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Lecture 70: Individual Tax-Multiple Choice Test #7

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Lecture 71: Individual Tax-Multiple Choice Test #8

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Lecture 72: Individual Tax Simulation-Items 1-12

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Lecture 73: Individual Tax Simulation-Numbered items 13-30

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Lecture 74: Individual Tax Simulation-Tax Planning # 1

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Lecture 75: Individual Tax Simulation-Tax Planning # 2

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Lecture 76: Individual Tax Simulation-QBI

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Lecture 77: Individual Tax Simulation-Passive Loss Rentals

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Lecture 78: Individual Tax Simulation-Annuity

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Lecture 79: Individual Tax Simulation-Tax Planning # 3

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Lecture 80: Income and Deductions Simulation for Employees and Self Employed-Part 1

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Lecture 81: Income and Deductions Simulation for Employees and Self Employed-Part 2

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Chapter 2 : Enrolled Agent-Taxation of Property. 7-10 Days

Lecture 1: Like Kind Exchanges-Part 1

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Lecture 2: Like Kind Exchanges-Part 2

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Lecture 3: Tax Depreciation of Real Property

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Lecture 4: Tax Depreciation of Personal Property

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Lecture 5: Depreciation Midquarter Convention, Sec 179 and Bonus

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Lecture 6: Section 1231 Assets and Depreciation Recapture

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Lecture 7: Installment Sales of Property

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Lecture 8: Installment Sales Part 2

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Lecture 9: Real Estate Closing Statement

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Lecture 10: TCJA-Taxation of Property Received as Gift

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Lecture 11: TCJA-Inherited Property

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Lecture 12: Sale of Primary Residence

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Lecture 13: Involuntary Conversion

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Lecture 14: TCJA-Related Party Transactions

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Lecture 15: Wash Sales TCJA

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Lecture 16: Property-Special tax rates and Topics-Collectibles

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Lecture 17: Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244

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Lecture 18: Property Multiple Choice Test #1

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Lecture 19: Property Multiple Choice Test # 2

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Lecture 20: Simulation-Like Kind Exchanges

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Lecture 21: Simulation-Like Kind Exchanges # 2

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Lecture 22: Simulation-Gains and Losses

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Lecture 23: Simulation-Installment Sales

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Chapter 3 : Enrolled Agent-Estate and Gift Tax. 2-4 Days

Lecture 1: Federal Gift Tax-

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Lecture 2: Test-Estate and Gift Taxation

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Lecture 3: Simulation on 1040 vs 1041-

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Chapter 4 : Enrolled Agent Final Review and Final Exam Testlets 5 Days

Lecture 1: Final Review Payroll Tax Video 941

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Lecture 2: Final Review- Form 1040 vs 1041

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Lecture 3: Final Review on Various Individual Taxation Topics-Part 1

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Lecture 4: Final Review on Various Individual Tax Topics Part 2

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Lecture 5: Final Review on Various Tax Topics Part 3

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Lecture 6: Final Review-Depreciation and Recapture

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Lecture 7: What to Do Exam Morning to Earn 5 Additional Points!

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Lecture 8: Final Exam-Multiple Choice Test # 1

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Lecture 9: Final Exam Multiple Choice Test # 2

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Lecture 10: Final Exam Multiple Choice Test # 3

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Lecture 11: Final Exam Multiple Choice Test # 4

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Lecture 12: Final Exam Multiple Choice Test # 5

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Course Description

Part I of the i-75 Enrolled Agent Exam includes Individual Taxation topics such as Filing Status, Gross Income, Deductions, QBI, AMT, Tax Credits, Property Transactions, Retirement Accounts, Gifts, Estate Tax. Email me with any questions, [email protected] or reach out to me on Facebook or LinkedIn.

Note that Part 1 of Enroll Agent Exam has many topics in common with the CPA REG and TCP Exam. You will see many Videos in this course that are directly from the i-75 REG and TCP Exams.