Darius-Clark-i-75-TCP-Complete-Course

i75 Videos, Multiple Choice Tests, Final Review, and Amazon E-Book

All Levels Certificate: No English (US)

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Chapter 1 : Individual Compliance and Tax Planning 3-4 Days

Lecture 1: Tax Planning-The Basics

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Lecture 2: Multiple Choice Questions on Tax Planning-The Basics

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Lecture 3: Marginal Tax Rate-Taxable vs Tax Exempt

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Lecture 4: Multiple Choice Questions on Marginal Tax Rates and Taxable vs Tax Exempt

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Lecture 5: Itemized Deductions vs Standard Deduction

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Lecture 6: Multiple Choice Questions-Itemized vs Standard, Bunching

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Lecture 7: Estimated Tax Planning

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Lecture 8: Multiple Choice Questions-Estimated Tax Planning

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Lecture 9: Non-Qualified Stock Options

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Lecture 10: Multiple Choice Questions on Non-Qualified Stock Options

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Lecture 11: Incentive Stock Options

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Lecture 12: Multiple Choice Questions on Incentive Stock Options

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Lecture 13: Imputed Interest on Below Market Loans

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Lecture 14: M/C Questions on Imputed Interest on Below Market Loans

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Lecture 15: Foreign Earned Income Exclusion

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Lecture 16: M/C Questions on Foreign Earned Income Exclusion

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Lecture 17: Kiddie Tax-The Basics

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Lecture 18: Kiddie Tax-Part 2

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Lecture 19: M/C Questions on Kiddie Tax

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Lecture 20: Alternative Minimum Tax-Part 1

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Lecture 21: Alternative Minimum Tax-Part 2

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Lecture 22: Alternative Minimum Taxable Income Part 3-

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Lecture 23: M/C Questions on Alternative Minimum Taxable Income

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Lecture 24: Passive Losses-The Basics

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Lecture 25: Passive Losses Continued

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Lecture 26: Multiple Choice Questions on Passive Activity Losses

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Lecture 27: Multiple Choice Test on Chapter 1-Individual Tax Compliance and Planning

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Chapter 2 : Gift Tax Compliance and Personal Financial Planning 1-2 Days

Lecture 1: Federal Gift Tax-2024

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Lecture 2: Multiple Choice Questions on Federal Gift Tax

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Lecture 3: Donations of Non-Cash Assets

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Lecture 4: Multiple Choice Questions on Donations of Non-Cash Assets

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Lecture 5: Traditional IRA-Advantages and Disadvantages

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Lecture 6: Roth IRA-Advantages and Disadvantages

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Lecture 7: M/C Questions on Advantages and Disadvantages of Traditional and Roth IRA

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Lecture 8: 401K and Annuity Plans

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Lecture 9: M/C Questions on 401K and Annuity Plans

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Lecture 10: Risks of Investing in Equity Securities

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Lecture 11: Risks of Investing in Debt Securities

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Lecture 12: M/C Questions on the Risks of Investing in Debt and Equity Securities

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Lecture 13: Planning for College-Section 529 Plans

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Lecture 14: Education IRA vs Section 529 College Savings Plans

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Lecture 15: M/C Questions on Education IRA and Section 529 Plans

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Lecture 16: College Planning-Federal Financial Aid-FAFSA

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Lecture 17: College Planning-Grants, Scholarships and Student Loans

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Lecture 18: M/C Questions on FAFSA, Grants, Scholarships, and Student Loans

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Lecture 19: Risk Management Planning-Life Insurance

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Lecture 20: Long Term Care Insurance

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Lecture 21: Umbrella Policy

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Lecture 22: M/C Questions on Risk Management-Life Insurance, Long Term Care and Umbrella

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Lecture 23: Chapter 2 M/C Test on Gift Tax and Personal Financial Planning

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Chapter 3 : 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 1065 Part 2

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Lecture 4: M/C Questions on Overview of a Partnership Tax Return

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Lecture 5: Formation of a Partnership

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Lecture 6: Services Exchanged for a Partnership Interest

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Lecture 7: M/C Questions on Formation of a Partnership

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Lecture 8: 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: Basis of a Partner-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: M/C Questions on Liquidating Distributions of a Partnership

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Lecture 15: Partnership Distributions-Non-Liquidating-The Basics

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Lecture 16: Partnership Distributions-Non-Liquidating-Continued

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Lecture 17: M/C Questions on Liquidating and Non-Liquidating Distributions

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Lecture 18: Sale of a Partnership Interest

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Lecture 19: Partnership Termination.

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Lecture 20: M/C Questions on Partnership Termination and Sale of Partnership Interest

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Lecture 21: Section 754 Partnership Election-Distributions

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Lecture 22: Section 754-Sale of Interest

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Lecture 23: M/C Questions on Partnerships-Section 754 Adjustments

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Lecture 24: Partnership Tax-Special Topics

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Lecture 25: M/C Questions on Partnerships-Special Topics

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Lecture 26: Partnerships-Tax Basis vs At Risk Basis

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Lecture 27: M/C Questions on Tax Basis vs At Risk Basis

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Lecture 28: Tax Planning for Partnerships

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Lecture 29: Partnership Tax Planning Simulation

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Lecture 30: Partnership Tax Multiple Choice Test #1

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Lecture 31: Partnership Tax Multiple Choice Test #2

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Lecture 32: Simulation-Partnership vs S Corporation

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Lecture 33: Partnership Tax Simulation #1

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Lecture 34: Partnership Tax Simulation #2 Liquidation and Sale of Interest

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Lecture 35: Partnership Simulation-Basis of Partner after a Distribution

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Chapter 4 : S Corp Taxation 4-7 Days

Lecture 1: Sample S Corp return

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Lecture 2: Overview of an S Corp Tax Return

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Lecture 3: S Corps Eligibility and Revocation

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Lecture 4: M/C on S Corp election and revocation

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Lecture 5: Ordinary Income vs Separately Stated Items

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Lecture 6: M/C Questions on S Corps-Ordinary Income vs Separately Stated Items

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Lecture 7: S Corp-Basis and Distributions

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Lecture 8: S Corp-Stock Basis vs Debt Basis

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Lecture 9: M/C on Basis of an S Corp Shareholder

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Lecture 10: Tax Planning for S Corps Part One

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Lecture 11: Tax Planning for S Corps Part 2

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Lecture 12: S Corp Tax Planning Part 3-Short Year

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Lecture 13: M/C Questions on Tax Planning for S Corps

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Lecture 14: S Corporations-Multiple choice test # 1

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Lecture 15: S Corporations Multiple Choice Test # 2

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Lecture 16: S Corp Simulation-Basis and Distribution

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Lecture 17: S Corp Basis Simulation

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Lecture 18: Tax Planning P4-Distributions of Profits from days as C Corp

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Chapter 5 : C Corp Taxation- 10-14 Days

Lecture 1: Net Operating losses

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Lecture 2: Net Operating Losses-Ownership Changes Under Section 382

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Lecture 3: M/C Questions on Net Operating Losses

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Lecture 4: Corporate Capital Gains and Losses

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Lecture 5: M/C Questions on Corporate Capital Gains and Losses

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Lecture 6: Corporate Estimated Taxes-Part 1

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Lecture 7: Corporate Estimated Taxes-Part 2

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Lecture 8: M/C Questions on Corporation Estimated Taxes

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Lecture 9: M/C on Corporate Net Operating and Capital Losses and Estimated Taxes

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Lecture 10: Forming the Corporation-80% Rule

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Lecture 11: Property Contributed with Debt

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Lecture 12: M/C Questions on Formation of a Corporation

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Lecture 13: Expenses vs Deductions-bad debts

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Lecture 14: Multiple Choice Questions on Bad Debts-Expense vs Deduct

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Lecture 15: Expenses vs Deductions-warranty

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Lecture 16: M/C Questions on Expenses vs Deductions-Warranties

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Lecture 17: Expenses vs Deductions Life Insurance

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Lecture 18: M/C Questions on Life Insurance Expense vs Deduction

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Lecture 19: M-1 Reconciliation

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Lecture 20: M/C Questions on 80% Rule and M-1 Reconciliation

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Lecture 21: C Corps-Cash Distributions

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Lecture 22: M/C Questions on C Corp-Cash Distributions

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Lecture 23: C Corps-Distributions of Assets other than Cash

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Lecture 24: M/C Questions on C Corp-Non-Cash Distributions

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Lecture 25: Organization Costs and Startup Expenses

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Lecture 26: M/C Questions on Organization and Start-up Costs

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Lecture 27: M/C Questions on Distributions and Organization and Start-up Costs

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Lecture 28: Dividend Received Deduction

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Lecture 29: Multiple Choice Questions on Dividends Received Deduction

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Lecture 30: Charitable Contributions

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Lecture 31: M/C Questions on Charitable Contributions-C Corporations

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Lecture 32: Accumulated Earnings Tax and Personal Holding Company Tax

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Lecture 33: M/C Questions on Accumulated Earnings and Personal Holding Company Tax

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Lecture 34: M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC Tax

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Lecture 35: Tax Exempt Organizations

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Lecture 36: M/C Questions on Tax Exempt Organizations

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Lecture 37: Stock Redemptions

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Lecture 38: Multiple choice Questions on Stock Redemptions

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Lecture 39: Corporate Liquidations

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Lecture 40: M/C Test on Tax Exempt Organizations, Stock Redemptions and Liquidations

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Lecture 41: Tax Free Re-Organizations P1

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Lecture 42: Tax Free Re-Organizations P2

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Lecture 43: M/C Questions on Tax Free Reorganizations

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Lecture 44: Controlled Groups-Parent Subsidiary, Brother Sister

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Lecture 45: M/C Questions on Controlled Groups, Brother Sister

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Lecture 46: Affiliated Groups and Consolidated Tax Returns

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Lecture 47: M/C Questions on Affiliated Groups and Consolidated Tax Returns

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Lecture 48: M/C Questions on Tax Free Re-Organizations, Controlled and Affiliated Groups

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Lecture 49: C Corps Multiple Choice Test # 1

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Lecture 50: C Corps Multiple Choice Test # 2

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Lecture 51: C Corps Multiple Choice Test # 3

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Lecture 52: C Corps Multiple Choice Test # 4

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Lecture 53: C Corp M-1 Simulation Video

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Lecture 54: C Corp Simulation-80% rule with cash received by shareholder

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Lecture 55: C Corp Tax Simulation Distribution Video

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Lecture 56: C Corp Distribution Simulation Video

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Lecture 57: C Corp -Corporate Liquidation Simulation

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Lecture 58: Inventory and Uniform Capitalization rules

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Lecture 59: Multi-State Apportionment Simulation

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Chapter 6 : 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 of Real and Personal Property

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Lecture 7: Depreciation Midquarter Convention and Section 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: 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 Basis of Property Received by Gift and Inheritance

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Lecture 17: Sale of Primary Residence

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Lecture 18: M/C Questions on the Sale of a 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: Related Party Transactions

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Lecture 22: M/C Questions on the Taxation of Related Party Transactions

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Lecture 23: Wash Sales

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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 on Sale of Primary Residence

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Lecture 30: Simulation-Like Kind Exchanges

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Lecture 31: Simulation-Like Kind Exchanges # 2

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Lecture 32: Simulation-Gains and Losses

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Lecture 33: Simulation-Installment Sales

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Chapter 7 : TCP-Trusts. 2-3 Days

Lecture 1: TCP-Trusts-The Basics

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Lecture 2: TCP-Trust Income Allocation

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Lecture 3: M/C Questions on Trusts The Basics and Income Allocation

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Lecture 4: Trusts-Simple vs Complex

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Lecture 5: Multiple Choice Questions on Trusts-Simple vs Complex

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Lecture 6: Trusts-Accounting Income, Taxable Income, Distribution Deduction 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: Trusts-Multiple Choice Test

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Chapter 8 : International Tax Issues 2-3 Days

Lecture 1: Worldwide vs Territorial System

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Lecture 2: M/C Questions on Worldwide vs Territorial System

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Lecture 3: Controlled Foreign Corporations

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Lecture 4: M/C Questions on Controlled Foreign Corporations

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Lecture 5: Transfer Pricing

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Lecture 6: US Source vs Foreign Source Income

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Lecture 7: M/C Questions on US Source vs Foreign Source Income

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Lecture 8: Requirements for Permanent Establishment

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Lecture 9: M/C Questions on Requirements for Permanent Establishment

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Lecture 10: Foreign Branch vs Foreign Subsidiary

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Lecture 11: M/C Questions on Foreign Branch vs Foreign Subsidiary

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Lecture 12: Interest-Charge-Domestic International Sales Corp (IC-DISC)

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Lecture 13: Multiple Choice Questions on IC-DISC

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Lecture 14: Foreign Derived Intangible Income

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Lecture 15: M/C Questions on Foreign Derived Intangible Income

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Lecture 16: Base Erosion and Abuse Tax-BEAT

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Lecture 17: M/C Questions on Base Erosion Anti-Abuse Tax

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Lecture 18: Multiple Choice Chapter Test on International Taxation Issues

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Lecture 19: US Source Income vs Foreign Source Income Sim with FinCEN

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Chapter 9 : Tax Planning for C Corporations 2-3 Days

Lecture 1: Tax Planning When Tax Rates are Increasing-Deductions

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Lecture 2: C Corp Tax Planning for Increasing Rates-Income

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Lecture 3: Tax Planning for C Corps-When Rates are Decreasing

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Lecture 4: Tax Planning for Inventory Valuation

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Lecture 5: State Income Tax-Nexus-Public Law-86-272

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Lecture 6: State Income Taxable Base

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Lecture 7: State Income Tax Base-Part 2

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Lecture 8: Apportionment Rules

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Lecture 9: M/C Test on Tax Planning for C Corps

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Chapter 10 : 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 of Incorporation vs Bylaws

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Lecture 7: Corporations-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: Business Structures-Corporations-Special Topics-Part 1

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Lecture 11: Business Structures-Corporations-Special Topics-Part 2

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Lecture 12: M/C Questions on Business Structures-Corporations-Special Topics

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Lecture 13: Multiple Choice Test-Business Structures

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Chapter 11 : TCP-Final Review- Testlets and Simulation Videos. 7 Days

Lecture 1: TCP-Final Exam M/C Testlet

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Lecture 2: TCP-Final Exam M/C Testlet #2

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Lecture 3: TCP-Final Exam M/C Testlet #3

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Lecture 4: TCP-Final Exam M/C Testlet # 4

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Lecture 5: TCP Final Exam M/C Testlet #5

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Lecture 6: Entity Selection Decision Simulation-Partnership

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Lecture 7: Entity Selection Decision Simulation-Corporation-Part 1

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Lecture 8: Entity Selection Decision Simulation-Corporations-Part 2

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Lecture 9: Final Exam Simulation on Basis of Partner and S Corp Shareholder

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Lecture 10: Payroll Tax Simulation Form 941

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Lecture 11: Final Exam REG Simulation, 1040 vs 1041

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Lecture 12: Multi-Jurisdictional tax -Apportionment

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Lecture 13: Simulation-Identify Entity Type by Legal Characteristics

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Lecture 14: K-1 Simulation Part 1

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Lecture 15: K-1 Simulation Part 2

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Lecture 16: Final Review Simulation on Basis of C Corp Shareholder.

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Lecture 17: Final Exam Simulation-Depreciation Recapture

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Lecture 18: Inventory Errors

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Lecture 19: What to Do Exam Morning to Earn 5 Additional Points!

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Chapter 12 : Amazon E-Book "Must Know" 75 Questions for TCP

Lecture 1: Amazon E-Book 75 Must Know Multiple Choice Questions for TCP!

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Course Description

TCP consists of advanced taxation topics such as Tax Compliance and Planning for Individuals, Personal Financial Planning, Entity Tax Compliance, Entity Tax Planning, Property Transactions with an emphasis on disposal of assets (gains and losses), Gift and Estate Taxation, Trusts, International Tax Issues, Partnership Tax, S Corporation Tax, C Corp Tax, Tax Exempt Organizations, Liquidations, Basis, Consolidated Tax Returns, Related Party Transactions and More!