darius-clark-i-75-ea-part-2-complete-course

Narrated Question Videos, Test Bank, Final Review

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Chapter 1 : Individual Taxation-14-21 Days

Lecture 1: Overview of a 1040 Part 1

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Lecture 2: Overview of a 1040 Part 2

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Lecture 3: Overview of 1040 Part 3

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Lecture 4: Types of Income

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Lecture 5: Dividend income

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Lecture 6: Interest Income

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Lecture 7: Passive Activities

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Lecture 8: Earned Income-Self Employed Taxpayers

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Lecture 9: M/C Test on Earned Income, Portfolio and Passive Income

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Lecture 10: Capital Assets vs Section 1231 Assets

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Lecture 11: Netting Capital Gains and Capital Losses

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Lecture 12: Qualified Business Income-QBI

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Lecture 13: Alimony, Scholarships, Gambling

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Lecture 14: Social Security Benefits

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Lecture 15: M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social Security

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Lecture 16: Deductible to Arrive at AGI-Student Costs-

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Lecture 17: Deductible to Arrive at AGI-Self Employment tax

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Lecture 18: IRA Limits -

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Lecture 19: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEP

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Lecture 20: Deductions to arrive at AGI-best of the rest

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Lecture 21: M/C Test on Deductions to Arrive at AGI

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Lecture 22: Family and Child tax Credits

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Lecture 23: Dependent Care Credit

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Lecture 24: Earned Income Credit

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Lecture 25: Education Credits

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Lecture 26: Individual Tax Credits-Best of the Rest

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Lecture 27: Business Tax Credits

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Lecture 28: Business Tax Credits Part 2

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Lecture 29: Multiple Choice Questions on Tax Credits

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Lecture 30: Itemized Deductions-Medical

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Lecture 31: Itemized Deductions-State and Local Taxes

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Lecture 32: Itemized Deductions-Interest-

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Lecture 33: Itemized Deductions-Charitable Contributions

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Lecture 34: Itemized Deductions-Casualty and Gambling Losses

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Lecture 35: Multiple Choice Test on Itemized Deductions

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Lecture 36: Employee Benefits Part 1

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Lecture 37: Employee benefits-Part 2

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Lecture 38: Employee benefits Part 3-Best of the rest

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Lecture 39: Accrual vs Cash Basis Taxpayers-TCJA

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Lecture 40: M/C Questions on Employee Benefits and Cash and Accrual Basis Taxpayers

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Lecture 41: Filing Status

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Lecture 42: Tests for Dependency

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Lecture 43: Kiddie Tax

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Lecture 44: Kiddie Tax-Continued

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Lecture 45: M/C Test on Filing Staus, Dependency Tests and Kiddie Tax

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Lecture 46: Net Operating Losses

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Lecture 47: Individual Tax-Multiple Choice Test # 1

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Lecture 48: Individual Tax Multiple Choice Test # 2

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Lecture 49: Individual Tax Multiple Choice Test # 3

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Lecture 50: Individual Tax-Multiple Choice Test # 4

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Lecture 51: Individual Tax-Multiple Choice Test #5

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Lecture 52: Individual Tax Multiple Choice Test # 6

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Lecture 53: Individual Tax-Multiple Choice Test #7

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Lecture 54: Individual Tax-Multiple Choice Test #8

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Lecture 55: Individual Tax Simulation-Tax Planning # 1

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Lecture 56: Individual Tax Simulation-Tax Planning # 2

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Lecture 57: Individual Tax Simulation-QBI

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Lecture 58: Individual Tax Simulation-Passive Loss Rentals

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Lecture 59: Individual Tax Simulation-Annuity

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Lecture 60: Individual Tax Simulation-Tax Planning # 3

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Chapter 2 : Partnership Taxation 5-7 Days

Lecture 1: Sample Partnership Tax Return

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Lecture 2: Overview of a Partnership Tax Return

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Lecture 3: Overview of a Partnership Tax Return-Part 2

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Lecture 4: Multiple Choice Questions on Overview of a 1065

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Lecture 5: Partnership Tax-Formation of a Partnership

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Lecture 6: M/C Review Questions on Formation of a Partnership

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Lecture 7: Services Exchanged for Partnership Interest

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Lecture 8: Partnership Income, Distributions and Guaranteed Payments

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Lecture 9: M/C Questions on Partnership Income, Distributions and Guaranteed Payments

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Lecture 10: Income, Loss and Impact on Partner Basis

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Lecture 11: Partner Basis Part 2

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Lecture 12: M/C Questions on Basis of a Partner's Interest

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Lecture 13: Partnership Distributions-Liquidating

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Lecture 14: Partnership Distributions-Non-Liquidating-The basics

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Lecture 15: Partnerships-Non-Liquidating-Continued

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Lecture 16: M/C Questions on Liquidating and Non-Liquidating Distributions

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Lecture 17: Sale of a Partnership Interest

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Lecture 18: Partnership Termination.

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Lecture 19: M/C Questions on Sale of Partnership Interest and Partnership Termination

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Lecture 20: Partnership Tax-Special Topics

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Lecture 21: Partnership Tax Multiple Choice Test #1

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Lecture 22: Partnership Tax Multiple Choice Test #2

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Lecture 23: Simulation-Partnership vs S Corporation

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Lecture 24: Partnership Tax Simulation #1

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Lecture 25: Partnership Tax Simulation #2 Liquidation and Sale of Interest

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Lecture 26: Partnership Simulation-Basis of Partner after a Distribution

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Chapter 3 : S Corp Taxation 4-7 Days

Lecture 1: Sample S Corp Return

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Lecture 2: Overview of an S Corp Return

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Lecture 3: S Corps-Eligibility and Revocation of S Election

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Lecture 4: M/C Questions on S Corp Election and Revocation

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Lecture 5: S Corp-Ordinary Income vs Separately Stated Items

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Lecture 6: S Corps Basis and Distributions

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Lecture 7: S Corp-Stock Basis vs Debt Basis

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Lecture 8: S Corp-Distributions of Profits from days as a C Corp.

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Lecture 9: S Corporations-Multiple choice test # 1

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Lecture 10: S Corporations Multiple Choice Test # 2

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Lecture 11: S Corp Simulation-Basis and Distribution

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Lecture 12: S Corp Basis Simulation

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Lecture 13: M/C Questions on S Corp Ordinary Income vs Separately Stated Items

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Lecture 14: M/C Questions on Basis of an S Corp Shareholder

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Chapter 4 : C Corp Taxation- 7-10 Days

Lecture 1: Forming the Corporation-80% Rule

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Lecture 2: Property Contributed with Debt

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Lecture 3: M/C Questions on Formation of a Corporation

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Lecture 4: Expenses vs Deductions-bad debts

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Lecture 5: M/C Questions on Expenses vs Deductions Bad Debts

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Lecture 6: Expenses vs Deductions-Warranty Costs

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Lecture 7: M/C Questions on Expense vs Deduction-Warranty Costs

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Lecture 8: Expenses vs Deductions-Life Insurance

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Lecture 9: M/C Questions on Expenses vs Deductions-Life Insurance

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Lecture 10: M-1 Reconciliation

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Lecture 11: M/C Questions on 80% Rule and M-1 Reconciliation

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Lecture 12: M-2 Reconciliation

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Lecture 13: M/C Questions on M-2 Reconciliation

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Lecture 14: C Corp Cash Distributions

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Lecture 15: M/C Questions on C Corps-Cash Distributions

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Lecture 16: Distributions of Non-Cash Assets

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Lecture 17: M/C Questions on Non-Cash Distributions

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Lecture 18: Organization Costs and Startup Expenses

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Lecture 19: M/C Questions on Distributions and Organization and Start-up Costs

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Lecture 20: Dividend Received Deduction

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Lecture 21: M/C Questions on Dividends Received Deduction

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Lecture 22: Charitable Contributions-General Rules

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Lecture 23: M/C Questions on Charitable Contribution Deduction

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Lecture 24: Accumulated Earnings Tax and Personal Holding Company Tax

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Lecture 25: M/C Questions on PHC Tax and AET

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Lecture 26: M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC Tax

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Lecture 27: Tax Exempt Organizations

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Lecture 28: M/C Questions on Tax Exempt Organizations

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Lecture 29: Stock Redemptions

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Lecture 30: M/C Questions on Stock Redemptions

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Lecture 31: Corporate Liquidations

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Lecture 32: M/C Test on Tax Exempt Organizations, Stock Redemptions and Liquidations

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Lecture 33: Tax Free Re-Organizations P1

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Lecture 34: Tax Free Re-Organizations P2

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Lecture 35: M/C Questions on Tax Free Reorganizations

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Lecture 36: Controlled Groups-Parent Subsidiary, Brother Sister

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Lecture 37: M/C Questions on Controlled Groups-Brother-Sister

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Lecture 38: Affiliated Groups and Consolidated Tax Returns

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Lecture 39: M/C Questions on Affiliated Groups and Consolidated Tax Returns

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Lecture 40: M/C Questions on Tax Free Re-Organizations, Controlled and Affiliated Groups

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Lecture 41: C Corps Multiple Choice Test # 1

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Lecture 42: C Corps Multiple Choice Test # 2

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Lecture 43: C Corps Multiple Choice Test # 3

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Lecture 44: C Corps Multiple Choice Test # 4

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Lecture 45: C Corp M-1 Simulation Video

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Lecture 46: C Corp Simulation-80% rule with cash received by shareholder

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Lecture 47: C Corp Tax Simulation Distribution Video

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Lecture 48: C Corp Distribution Simulation Video

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Lecture 49: C Corp -Corporate Liquidation Simulation

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Lecture 50: Inventory and Uniform Capitalization rules

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Chapter 5 : REG 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: M/C Questions on Like Kind Exchanges

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Lecture 4: Tax Depreciation of Real Property

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Lecture 5: Tax Depreciation of Personal Property

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Lecture 6: M/C Questions on MACRS Depreciation

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Lecture 7: Depreciation Midquarter Convention, Sec 179

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Lecture 8: Section 1231 Assets and Depreciation Recapture

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Lecture 9: M/C Questions on Depreciation and Depreciation Recapture

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Lecture 10: Installment Sales of Property

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Lecture 11: Installment Sales Part 2

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Lecture 12: Real Estate Closing Statement

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Lecture 13: M/C Questions on Installment Sales and Real Estate Closing Statement

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Lecture 14: TCJA-Taxation of Property Received as Gift

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Lecture 15: TCJA-Inherited Property

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Lecture 16: M/C Questions on Gifted and Inherited Property

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Lecture 17: Sale of Primary Residence

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Lecture 18: M/C Questions on Sale of Primary Residence

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Lecture 19: Involuntary Conversion

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Lecture 20: M/C Questions on Involuntary Conversions

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Lecture 21: TCJA-Related Party Transactions

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Lecture 22: M/C Questions on Related Party Transactions

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Lecture 23: Wash Sales TCJA

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Lecture 24: M/C Questions on Wash Sales

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Lecture 25: Property-Special tax rates and Topics-Collectibles

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Lecture 26: Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244

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Lecture 27: Property Multiple Choice Test #1

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Lecture 28: Property Multiple Choice Test # 2

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Lecture 29: Simulation-Like Kind Exchanges

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Lecture 30: Simulation-Like Kind Exchanges # 2

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Lecture 31: Simulation-Gains and Losses

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Lecture 32: Simulation-Installment Sales

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Chapter 6 : 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 7 : Trusts. 3-4 Days

Lecture 1: REG-Trusts Part 1

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Lecture 2: Trust Income Allocation

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Lecture 3: Multiple Choice Questions on Trusts the basics and income allocation

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Lecture 4: Trusts-Simple vs Complex

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Lecture 5: M/C Questions on Trusts-Simple vs Complex

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Lecture 6: Trust Accounting income, taxable income and DNI

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Lecture 7: M/C Questions on Trust Accounting Income, taxable income and DNI

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Lecture 8: M/C Chapter Test on Trusts

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Chapter 8 : Business Structures. 3-5 Days

Lecture 1: Sole Proprietorships

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Lecture 2: Partnerships-The Basics

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Lecture 3: Different Types of Partnerships

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Lecture 4: M/C Questions on Sole Proprietorships and Partnerships

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Lecture 5: Corporations-The Basics

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Lecture 6: Corporations-Articles vs Bylaws

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Lecture 7: Different Types of Corporations

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Lecture 8: Limited Liability Companies

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Lecture 9: M/C Questions on Corporations and LLC's

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Lecture 10: Multiple Choice Test-Business Structures

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Chapter 9 : Federal Gift Tax

Lecture 1: Federal Gift Tax

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Lecture 2: M/C Questions on Federal Gift Tax

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Chapter 10 : Enrolled Agent-Final Review- Testlets- 3 Days

Lecture 1: Enrolled Agent Part 2-Final Exam Testlet # 1

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Lecture 2: Enrolled Agent Part 2-Final Exam Testlet # 2

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Lecture 3: Enrolled Agent Part 2-Final Exam Testlet #3

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Lecture 4: Enrolled Agent Part 2-Final Exam Testlet 4

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Lecture 5: Enrolled Agent Part 2-Final Exam Testlet 5

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Lecture 6: Final Exam-Basis of Partner and S Corp Shareholder

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Lecture 7: Final Exam-Payroll Taxes

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Lecture 8: Final Exam-1040 vs 1041

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Lecture 9: Final Exam K-1 Part 1

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Lecture 10: Final Exam K-1 Part 2

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Lecture 11: Final Review Simulation on Basis of C Corp Shareholder.

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Lecture 12: Final Exam Simulation-Depreciation Recapture

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Lecture 13: Inventory Errors

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Lecture 14: What to Do Exam Morning to Earn 5 Additional Points!

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Course Description

Email me with any questions, [email protected] or reach out to me on Facebook or Linkedin.

darius clark

Darius Clark, not the King, the "King Maker"!

$89.00 /Monthly

Price (USD)	Billing Period
$ 89.00	Recurring monthly
$ 199.00	150 days only

Highlights

Individual Tax, Partnerships, Partnership Tax, S-Corp
Tax, C-Corp Tax, States and Trust Taxation, Multi state tax
Business Law, Federal Securities Law and Ethics

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Course Description

darius clark

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