Darius Clark i-75 REG Complete Course
Narrated Question Videos, Test Bank, Final Review, Amazon E-Book
All Levels
Certificate: No
English (US)
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Chapter 1 : Individual Taxation-14-21 DaysLecture 1: Overview of 1040Free PreviewLecture 2: Overview of a 1040 Part 2Free PreviewLecture 3: Overview of a 1040 Part 3Free PreviewLecture 4: M/C Questions on Overview of a 1040PrivateLecture 5: Types of IncomeFree PreviewLecture 6: Dividend incomePrivateLecture 7: Interest IncomePrivateLecture 8: M/C Questions on Interest and Dividend IncomePrivateLecture 9: Passive ActivitiesPrivateLecture 10: Earned Income-Self Employed TaxpayersPrivateLecture 11: M/C Test on Earned Income, Portfolio and Passive IncomePrivateLecture 12: Capital Assets vs Section 1231 AssetsPrivateLecture 13: Netting Capital Gains and Capital LossesPrivateLecture 14: M/C on Capital Assets vs Section 1231 and Netting of Capital Gains and LossesPrivateLecture 15: Qualified Business Income-QBIPrivateLecture 16: Alimony, Scholarships, GamblingPrivateLecture 17: Social Security BenefitsPrivateLecture 18: M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social SecurityPrivateLecture 19: Deductible to Arrive at AGI-Student Costs-PrivateLecture 20: M/C Questions on Deductions to Arrive at AGI-Student CostsPrivateLecture 21: Deductible to Arrive at AGI-Self Employment taxPrivateLecture 22: M/C Questions on Deductions to Arrive at AGI-Self Employment Tax DeductionPrivateLecture 23: IRA LimitsPrivateLecture 24: Non-Deductible IRA'sPrivateLecture 25: M/C Questions on Deductible and Non-Deductible IRAPrivateLecture 26: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 27: M/C on Adjustments to Arrive at AGI-Self Employed Health, HSA, SEPPrivateLecture 28: Deductions to arrive at AGI-best of the restPrivateLecture 29: M/C Questions on Deductions to Arrive at AGI-Best of the RestPrivateLecture 30: M/C Test on Deductions to Arrive at AGIPrivateLecture 31: Family and Child tax CreditsPrivateLecture 32: M/C Questions on Family and Child Tax CreditsPrivateLecture 33: Dependent Care CreditPrivateLecture 34: Multiple Choice Questions on the Dependent Care CreditPrivateLecture 35: Earned Income CreditPrivateLecture 36: Education CreditsPrivateLecture 37: M/C Questions on the Earned Income Credit and Education CreditsPrivateLecture 38: Individual Tax Credits-Best of the RestPrivateLecture 39: Multiple Choice Questions on Tax CreditsPrivateLecture 40: Business Tax CreditsPrivateLecture 41: Business Tax Credits Part 2PrivateLecture 42: M/C Questions on Business Tax CreditsPrivateLecture 43: Itemized Deductions-MedicalPrivateLecture 44: Itemized Deductions-State and Local TaxesPrivateLecture 45: M/C on Itemized Deductions-Medical and State and Local TaxesPrivateLecture 46: Itemized Deductions-Interest-PrivateLecture 47: M/C Questions on Itemized Deductions-InterestPrivateLecture 48: Itemized Deductions-Charitable ContributionsPrivateLecture 49: M/C Questions on Charitable Contributions for IndividualsPrivateLecture 50: Itemized Deductions-Casualty and Gambling LossesPrivateLecture 51: M/C Questions Itemized Deductions-Casualty Losses and Gambling LossesPrivateLecture 52: Multiple Choice Test on Itemized DeductionsPrivateLecture 53: Employee Benefits Part 1PrivateLecture 54: Employee benefits-Part 2PrivateLecture 55: Employee benefits Part 3-Best of the restPrivateLecture 56: Accrual vs Cash Basis TaxpayersPrivateLecture 57: M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 58: Filing StatusPrivateLecture 59: Tests for DependencyPrivateLecture 60: Kiddie Tax-The BasicsPrivateLecture 61: Kiddie Tax-Part 2PrivateLecture 62: M/C Test on Filing Staus, Dependency Tests and Kiddie TaxPrivateLecture 63: Hobby LossesPrivateLecture 64: Business Casualty LossesPrivateLecture 65: M/C Questions on Hobby Losses and Business Casualty lossesPrivateLecture 66: Net Operating LossesPrivateLecture 67: Taxable Distributions from retirement plansPrivateLecture 68: M/C on Net Operating Losses and Distributions from Retirement PlansPrivateLecture 69: Individual Tax-Multiple Choice Test # 1PrivateLecture 70: Individual Tax Multiple Choice Test # 2PrivateLecture 71: Individual Tax Multiple Choice Test # 3PrivateLecture 72: Individual Tax-Multiple Choice Test # 4PrivateLecture 73: Individual Tax-Multiple Choice Test #5PrivateLecture 74: Individual Tax Multiple Choice Test # 6PrivateLecture 75: Individual Tax-Multiple Choice Test #7PrivateLecture 76: Individual Tax-Multiple Choice Test #8PrivateLecture 77: Individual Tax Simulation-Tax Planning # 1PrivateLecture 78: Individual Tax Simulation-Tax Planning # 2PrivateLecture 79: Individual Tax Simulation-QBIPrivateLecture 80: Individual Tax Simulation-Passive Loss RentalsPrivateLecture 81: Individual Tax Simulation-AnnuityPrivateLecture 82: Individual Tax Simulation-Items 1-12PrivateLecture 83: Individual Tax Simulation-Numbered items 13-30PrivateLecture 84: Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 85: Income and Deductions Simulation for Employees and Self Employed-Part 2Private
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Chapter 2 : Partnership Taxation 5-7 DaysLecture 1: Sample Partnership Tax ReturnPrivateLecture 2: Overview of a Partnership Tax ReturnPrivateLecture 3: Overview of a Partnership Tax Return Part 2PrivateLecture 4: Multiple Choice Questions on Overview of a 1065PrivateLecture 5: Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 6: M/C on Partnership Income, Distributions, and Guaranteed PaymentsPrivateLecture 7: Income and loss and its impact on Partner Basis-Part 1PrivateLecture 8: Partner Basis-Part 2PrivateLecture 9: M/C Question on Basis of a Partner's InterestPrivateLecture 10: Partnership Distributions-LiquidatingPrivateLecture 11: M/C Questions on Liquidating Distributions from a PartnershipPrivateLecture 12: Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 13: Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 14: M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 15: Sale of a Partnership InterestPrivateLecture 16: Partnership Termination.PrivateLecture 17: M/C Questions on Partnership Termination and Sale of Partnership InterestPrivateLecture 18: Partnership Tax-Special TopicsPrivateLecture 19: Partnership Tax M/C Test #1 2024PrivateLecture 20: Partnership Tax M/C Test # 2- 2024PrivateLecture 21: Simulation-Partnership vs S CorporationPrivateLecture 22: Partnership Tax Simulation #1PrivateLecture 23: Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 24: Partnership Simulation-Basis of Partner after a DistributionFree Preview
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Chapter 3 : S Corp Taxation 4-7 DaysLecture 1: Sample S Corp ReturnPrivateLecture 2: Overview of an S Corp ReturnPrivateLecture 3: S Corps-Eligibility and Revocation of S ElectionPrivateLecture 4: M/C on S Corp election and revocationPrivateLecture 5: Ordinary Income vs Separately Stated itemsPrivateLecture 6: M/C Questions S Corp Ordinary Income vs Separately Stated itemsPrivateLecture 7: S Corp-Basis and DistributionsPrivateLecture 8: S Corp-Stock Basis vs Debt BasisPrivateLecture 9: M/C Questions on Basis of an S Corp ShareholderPrivateLecture 10: S Corp-Distributions of Profits from days as a C Corp.PrivateLecture 11: S Corporations-Multiple choice test # 1PrivateLecture 12: S Corporations Multiple Choice Test # 2PrivateLecture 13: S Corp Simulation-Basis and DistributionPrivateLecture 14: S Corp Basis SimulationFree Preview
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Chapter 4 : C Corp Taxation- 7-10 DaysLecture 1: Expenses vs Deductions-bad debtsPrivateLecture 2: Multiple Choice Questions on Bad Debts-Expense vs DeductPrivateLecture 3: Expenses vs Deductions-warranty costsPrivateLecture 4: M/C Questions on Expenses vs Deductions-WarrantiesPrivateLecture 5: Expenses vs Deductions-Life InsurancePrivateLecture 6: M/C Questions on Life Insurance Expense vs DeductionPrivateLecture 7: M-1 ReconciliationPrivateLecture 8: M/C Questions on M-1 ReconciliationPrivateLecture 9: M-3 ReconciliationPrivateLecture 10: M/C Questions on M-3 ReconciliationPrivateLecture 11: Organization Costs and Startup ExpensesPrivateLecture 12: M/C Questions on Organization and Start-up CostsPrivateLecture 13: Dividend Received DeductionPrivateLecture 14: Multiple Choice Questions on Dividends Received DeductionPrivateLecture 15: Charitable ContributionsPrivateLecture 16: M/C Questions on Charitable Contributions-C CorporationsPrivateLecture 17: Accumulated Earnings TaxPrivateLecture 18: Personal Holding Company TaxPrivateLecture 19: M/C Questions on Accumulated Earnings and Personal Holding Company TaxPrivateLecture 20: M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 21: Tax Exempt OrganizationsPrivateLecture 22: M/C Questions on Tax Exempt OrganizationsPrivateLecture 23: C Corp M-1 Simulation VideoPrivateLecture 24: Inventory and Uniform Capitalization rulesPrivateLecture 25: C Corp Multiple Choice Test #1PrivateLecture 26: C Corp Multiple Choice Test # 2-PrivateLecture 27: C Corporation-M/C Test #3-2024Private
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Chapter 5 : REG Taxation of Property. 7-10 DaysLecture 1: Tax Depreciation of Real PropertyPrivateLecture 2: Tax Depreciation of Personal PropertyPrivateLecture 3: M/C Questions on MACRS Depreciation of Real and Personal PropertyPrivateLecture 4: Depreciation- Midquarter Convention, Sec 179PrivateLecture 5: Qualified Improvement PropertyPrivateLecture 6: M/C Questions on DepreciationPrivateLecture 7: Taxation of Property Received as GiftPrivateLecture 8: Inherited PropertyPrivateLecture 9: M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 10: Wash SalesPrivateLecture 11: M/C Questions on Wash Sale RulesPrivateLecture 12: Net Investment Income TaxPrivateLecture 13: M/C Chapter Test #1-PropertyPrivateLecture 14: REG-M/C Chapter Test #2 on PropertyPrivate
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Chapter 6 : CPA's Legal Liability for Fraud, Negligence, etcLecture 1: CPA's Legal Liability for Ordinary Contract Breaches and NegligencePrivateLecture 2: CPA's Legal Liability for Fraud and Constructive FraudPrivateLecture 3: CPA's liability under the 1933 ActPrivateLecture 4: CPA Liability Under the 1934 ActPrivateLecture 5: Test on Legal Liability of CPA for Fraud, Constructive FraudPrivate
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Chapter 7 : REG Ethics and Penalties- 7 DaysLecture 1: TaxPayer Penalties Part 1PrivateLecture 2: TaxPayer Penalties Part 2PrivateLecture 3: M/C Questions on TaxPayer PenaltiesPrivateLecture 4: Estimated Taxes-IndividualsFree PreviewLecture 5: Estimated Taxes-CorporationsPrivateLecture 6: M/C Questions-Taxpayer Penalties and Estimated TaxesPrivateLecture 7: Licensure and Disciplinary ActionsPrivateLecture 8: M/C Questions on Licensure and Disciplinary ActionsPrivateLecture 9: Tax Preparer PenaltiesPrivateLecture 10: Confidential Client InformationPrivateLecture 11: M/C on Tax Preparer Penalties and Confidential Client InformationPrivateLecture 12: Tax law OriginPrivateLecture 13: Tax Research-Primary vs Secondary AuthorityPrivateLecture 14: M/C Questions on Tax Law Origin and Tax ResearchPrivateLecture 15: Statute of LimitationsPrivateLecture 16: M/C Questions on Statute of LimitationsPrivateLecture 17: Audit Selection ProcessPrivateLecture 18: M/C Questions on Audit Selection ProcessPrivateLecture 19: REG-Ethics SimulationPrivateLecture 20: Ethics Simulation-Federal Court SystemPrivateLecture 21: Multiple Choice Test REG EthicsPrivate
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Chapter 8 : REG Multi-Jurisdictional tax. 2-4 DaysLecture 1: Transfer PricingPrivateLecture 2: Sales TaxPrivateLecture 3: Determining which state has jurisdiction for sales taxPrivateLecture 4: State Income TaxPrivateLecture 5: Apportionment and Other issuesPrivateLecture 6: Test-Multi Jurisdictional TaxPrivateLecture 7: Multi Jurisdictional tax Sim-ApportionmentPrivateLecture 8: Multi-Jurisdictional Tax-Wayfair Supreme Court DecisionPrivate
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Chapter 9 : REG Business Law-7-10 DaysLecture 1: Contracts-Offer and Acceptance-The BasicsFree PreviewLecture 2: Offer and Acceptance-Option ContractsPrivateLecture 3: Offer and Acceptance-Mailbox RulePrivateLecture 4: M/C Questions on Offer and AcceptancePrivateLecture 5: Genuine Assent-Meeting of the MindsFree PreviewLecture 6: ConsiderationPrivateLecture 7: Competent PartiesPrivateLecture 8: Elements of a Contract-Legal PurposePrivateLecture 9: M/C Questions on Genuine Assent, Consideration, Competent Parties and LegalityPrivateLecture 10: Elements of a Contract-Statute of Frauds-SignaturePrivateLecture 11: Contract TerminologyPrivateLecture 12: M/C Questions on Statute of Frauds and Contract TerminologyPrivateLecture 13: Parol Evidence RulePrivateLecture 14: Assignment to Third PartiesPrivateLecture 15: Breach of Contract and RemediesPrivateLecture 16: M/C Questions on Parol Evidence, Assignment, and Breach of ContractPrivateLecture 17: Sale of Goods-Differences Between Common Law and UCC RulesPrivateLecture 18: Sale of Goods Part 2, Title and Risk of Loss RulesPrivateLecture 19: Sale of Goods 3-WarrantiesPrivateLecture 20: M/C Questions on UCC Rules and WarrantiesPrivateLecture 21: Secured Transactions-Attachment and PerfectionPrivateLecture 22: Secured Transactions Part 2-Priorities between CreditorsPrivateLecture 23: Agency-Rights and Responsibilities of Agent and PrincipalPrivateLecture 24: Agency Part 2-Termination and NoticePrivateLecture 25: Surety and Consumer CreditPrivateLecture 26: M/C Questions on Secured Transactions, Agency, and SuretyPrivateLecture 27: Intro to BankruptcyPrivateLecture 28: Involuntary Bankruptcy-PrivateLecture 29: Voluntary BankruptcyPrivateLecture 30: Property Included in the Bankruptcy EstatePrivateLecture 31: Secured vs Unsecured ClaimsPrivateLecture 32: Debts that cannot be discharged in BankruptcyPrivateLecture 33: M/C Questions on BankruptcyPrivateLecture 34: Worker Classification-Part 1PrivateLecture 35: Worker Classification-Part 2PrivateLecture 36: M/C Questions on Worker ClassificationsPrivateLecture 37: Business Law Test and Video SimulationsPrivate
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Chapter 10 : Business Structures. 3-5 DaysLecture 1: Sole ProprietorshipsPrivateLecture 2: Business Structures-Partnerships-The BasicsPrivateLecture 3: Different Types of PartnershipsPrivateLecture 4: M/C Questions on Sole Proprietorships and PartnershipsPrivateLecture 5: Business Structures-Corporations-The BasicsPrivateLecture 6: Articles of Incorporation vs Corporate BylawsPrivateLecture 7: Different Types of CorporationsPrivateLecture 8: Limited Liability CompaniesPrivateLecture 9: M/C Questions on Corporations and LLC'sPrivateLecture 10: Business Structures-Corporations-Special Topics-Part 1PrivateLecture 11: Business Structures-Corporations-Special Topics Part 2PrivateLecture 12: M/C Questions on Corporations-Special TopicsPrivateLecture 13: Multiple Choice Test-Business StructuresPrivateLecture 14: Simulation-Identification of Entity Based on Legal CharacteristicsPrivate
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Chapter 11 : REG-Final Review- Testlets and Simulation Videos. 7 DaysLecture 1: REG Final Exam Testlet #1 2024PrivateLecture 2: REG Testlet #2 for 2024PrivateLecture 3: REG-Final Exam Testlet #3 2024PrivateLecture 4: REG Testlet #4 2024PrivateLecture 5: Payroll Tax Simulation Form 941PrivateLecture 6: Final Exam REG Simulation, 1040 vs 1041Free PreviewLecture 7: Multi-Jurisdictional tax -ApportionmentPrivateLecture 8: K-1 Simulation Part 1PrivateLecture 9: K-1 Simulation Part 2PrivateLecture 10: Inventory ErrorsPrivateLecture 11: What to Do Exam Morning to Earn 5 Additional Points!Free Preview
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Chapter 12 : REG Amazon E-Book-Must-Know 75 Questions
Course Description
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