2024 i-75 REG CRAM Course

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Chapter 1 : Individual Taxation-

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: 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-Schedule C

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Lecture 9: Capital Assets vs Section 1231 Assets

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Lecture 10: Netting Capital Gains and Capital Losses

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Lecture 11: Qualified Business Income-QBI

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Lecture 12: Alimony, Scholarships, Gambling

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Lecture 13: Social Security Benefits

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Lecture 14: Deductible to Arrive at AGI-Student Costs-

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Lecture 15: Deductible to Arrive at AGI-Self Employment tax

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Lecture 16: IRA Limits

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Lecture 17: Non-Deductible -IRA's

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Lecture 18: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEP

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Lecture 19: Deductions to Arrive at AGI-Best of the Rest

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Lecture 20: Family and Child Tax Credit

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Lecture 21: Dependent Care Credit

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Lecture 22: Earned Income Credit

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Lecture 23: Education Credits

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Lecture 24: Individual tax credits-Best of the Rest

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Lecture 25: Business Tax Credits

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Lecture 26: Business Tax Credits Part 2

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Lecture 27: Itemized Deductions-Medical

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Lecture 28: Itemized Deductions-State and Local Taxes

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Lecture 29: Itemized Deductions-Interest-

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Lecture 30: Itemized Deductions-Charitable Contributions

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Lecture 31: Itemized Deductions-Casualty and Gambling Losses

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Lecture 32: Employee Benefits-Part 1

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Lecture 33: Employee Benefits Part 2

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Lecture 34: Employee Benefits Part 3-Best of the rest

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Lecture 35: Cash Basis versus Accrual basis Taxpayers-

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Lecture 36: Filing Status

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Lecture 37: Tests for Dependency

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Lecture 38: Kiddie Tax-The Basics

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Lecture 39: Kiddie Tax-Part 2

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Lecture 40: Net Operating Losses

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Lecture 41: Taxable Distributions from retirement plans

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Lecture 42: Individual Tax Simulation-Items 1-12

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Lecture 43: Individual Tax Simulation- Numbered items 13-30

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Lecture 44: Individual Tax Simulation-Tax Planning # 1

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Lecture 45: Individual Tax Simulation-Tax Planning # 2

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Lecture 46: Individual Tax Simulation-QBI

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Lecture 47: Individual Tax Simulation-Passive Loss Rentals

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Lecture 48: Individual Tax Simulation-Annuity

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Lecture 49: Income and Deductions Simulation for Employees and Self Employed-Part 1

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Lecture 50: Income and Deductions Simulation for Employees and Self Employed-Part 2

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Chapter 2 : Partnership Taxation-

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: Partnership Income, Distributions and Guaranteed Payments

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Lecture 5: Income, Loss and its Impact on Partner Basis

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Lecture 6: Basis of a Partner-Part 2

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Lecture 7: Partnership Distributions-Liquidating

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Lecture 8: Non-Liquidating Distributions-The Basics

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Lecture 9: Non-Liquidating Distributions-Continued

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Lecture 10: Sale of a Partnership Interest

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Lecture 11: Partnership Termination.

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Lecture 12: Partnership Tax-Special Topics

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Lecture 13: Simulation-Partnership vs S Corporation

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Lecture 14: Partnership Tax Simulation #1

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Lecture 15: Partnership Tax Simulation #2 Liquidation and Sale of Interest

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Lecture 16: Basis of a Partner Simulation

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Chapter 3 : S Corp Taxation-

Lecture 1: Sample S Corp Tax Return

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Lecture 2: Overview of an S Corp Return

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Lecture 3: S Corps-Eligibilty and Revocation

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Lecture 4: Ordinary Income vs Separately Stated Items

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Lecture 5: S Corp-Basis and Distributions

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Lecture 6: S Corp-Stock Basis vs Debt Basis

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Lecture 7: S Corp-Distributions of Profits from days as a C Corp.

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Lecture 8: S Corp Simulation-Basis and Distribution

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Lecture 9: S Corp Basis Simulation

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Chapter 4 : C Corp Taxation-

Lecture 1: Expenses vs Deductions-bad debts

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Lecture 2: Expenses vs Deductions-warranty costs

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Lecture 3: Expenses vs Deductions-Life Insurance

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Lecture 4: M-1 Reconciliation

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Lecture 5: M-3 Reconciliation

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Lecture 6: Organization Costs and Startup Expenses

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Lecture 7: Dividend Received Deduction

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Lecture 8: Charitable Contributions

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Lecture 9: Accumulated Earnings Tax and Personal Holding Company Tax

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Lecture 10: Tax Exempt Organizations

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Lecture 11: Inventory and Uniform Capitalization rules

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Lecture 12: C Corp M-1 Simulation Video

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Chapter 5 : REG Taxation of Property

Lecture 1: Net Investment Income Tax

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Lecture 2: Tax Depreciation of Real Property

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Lecture 3: Tax Depreciation of Personal Property

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Lecture 4: Depreciation-Midquarter Convention, Sec 179

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Lecture 5: Qualified Improvement Property

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Lecture 6: Taxation of Property Received as Gift

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Lecture 7: Inherited Property

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Lecture 8: Sale of Primary Residence

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Lecture 9: Involuntary Conversion

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Lecture 10: TCJA-Related Party Transactions

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Lecture 11: Wash Sales TCJA

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Chapter 6 : Legal Liability for Fraud, Negligence, Breach

Lecture 1: CPA's Legal Liability for Ordinary Contract Breaches and Negligence

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Lecture 2: CPA's Legal Liability for Fraud and Constructive Fraud

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Lecture 3: CPA Liability Under the 1933 Act

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Lecture 4: CPA Liability Under the 1934 Act

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Chapter 7 : REG Ethics and Penalties-

Lecture 1: TaxPayer Penalties Part 1

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Lecture 2: Taxpayer Penalties Part 2

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Lecture 3: Estimated Taxes-Individuals

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Lecture 4: Estimated Taxes-Corporations

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Lecture 5: Licensure and Disciplinary Actions

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Lecture 6: Tax Preparer Penalties

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Lecture 7: Confidential Client Information

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Lecture 8: Tax law Origin

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Lecture 9: Tax Research-Primary vs Secondary Authority

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Lecture 10: Statute of Limitations

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Lecture 11: Audit Selection Process

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Lecture 12: REG-Ethics Simulation

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Lecture 13: Ethics Simulation-Federal Court System

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Chapter 8 : REG Multi-Jurisdictional tax

Lecture 1: Transfer Pricing

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Lecture 2: Sales Tax

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Lecture 3: Determining which state has jurisdiction for sales tax

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Lecture 4: State Income Tax

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Lecture 5: Apportionment and Other issues

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Lecture 6: Multi Jurisdictional tax Sim-Apportionment

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Lecture 7: Multi-Jurisdictional Tax-Wayfair Supreme Court Decision

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Chapter 9 : REG Business Law

Lecture 1: Contracts-Offer and Acceptance-The Basics

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Lecture 2: Offer and Acceptances-Option Contracts

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Lecture 3: Offer and Acceptance-Mailbox Rule

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Lecture 4: Contract Terms and Defenses-Meeting of the Minds

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Lecture 5: Consideration

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Lecture 6: Competent Parties

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Lecture 7: Elements of a Contract-Legality

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Lecture 8: Elements of a Contract-Statute of Frauds-Signature

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Lecture 9: Contract Terminology

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Lecture 10: Parol Evidence

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Lecture 11: Assignment to third parties

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Lecture 12: Breach of Contract and Remedies

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Lecture 13: Sale of Goods-Differences Between Common Law and UCC Rules

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Lecture 14: UCC Part 2-Title and Risk of Loss

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Lecture 15: Sale of Goods 3-Warranties

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Lecture 16: Secured Transactions-Attachment and Perfection

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Lecture 17: Secured Transactions Part 2-Priorities between Creditors

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Lecture 18: Agency-Rights and Responsibilities of Agent and Principal

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Lecture 19: Agency Part 2-Termination and Notice

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Lecture 20: Surety and Consumer Credit

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Lecture 21: Intro to Bankruptcy

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Lecture 22: Involuntary Bankruptcy-

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Lecture 23: Voluntary Bankruptcy

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Lecture 24: Property Included in the Bankruptcy Estate

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Lecture 25: Secured vs Unsecured Claims

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Lecture 26: Debts that cannot be discharged in Bankruptcy

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Lecture 27: Worker Classification-Part 1

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Lecture 28: Worker Classification-Part 2

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Lecture 29: Business Law Video Simulation

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Chapter 10 : Business Structures

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: Corporations-The Basics

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Lecture 5: Articles of Incorporation vs Corporate Bylaws

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Lecture 6: Different Types of Corporations

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Lecture 7: Limited Liability Companies-LLC

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Lecture 8: Simulation-Identify Entity by Legal Characteristics

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Chapter 11 : REG-Final Review-M/C Testlets and Best Bet Simulation Videos

Lecture 1: REG-Multiple Choice Testlet # 1

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Lecture 2: REG-Multiple Choice Testlet # 2

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Lecture 3: REG Testlet # 3

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Lecture 4: REG Testlet # 4

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Lecture 5: Basis of Partner and S Corp Shareholder

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Lecture 6: C Corp Basis Simulation

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Lecture 7: Payroll Tax Simulation Form 941

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Lecture 8: 1040 vs 1041 Simulation

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Lecture 9: Simulation on Multi Jurisdictional Tax-

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Lecture 10: K-1 Simulation Part 1

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Lecture 11: K-1 Simulation Part 2

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Lecture 12: Inventory Errors

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Lecture 13: What to do Exam Morning to Score 5 Extra Points!

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Chapter 12 : Amazon E-Book REG

Lecture 1: Amazon Ebook-For those taking REG in 2024

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Course Description

The i75 REG Cram includes 15 Days of Access to all the i75 REG Videos and the Final Review Chapter. Perfect for those who Do NOT already have i75 REG Complete. If you want the multiple choice chapter tests, get the i75 REG Complete monthly subscription instead of the 15 Day REG CRAM.

darius clark

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

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$129.00 /One-time

Price (USD)	Billing Period
$ 129.00	15 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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2024 i-75 REG CRAM Course

Course Description

darius clark

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Highlights

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