- 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 1040Free PreviewLecture 5:Types of IncomeFree PreviewLecture 6:M/C Questions on Types of IncomeFree PreviewLecture 7:Dividend incomePrivateLecture 8:Interest IncomePrivateLecture 9:M/C Questions on Interest and Dividend IncomePrivateLecture 10:Passive ActivitiesPrivateLecture 11:M/C Questions on Passive ActivitiesPrivateLecture 12:Earned Income-Self Employed TaxpayersPrivateLecture 13:M/C Test on Earned Income, Portfolio and Passive IncomePrivateLecture 14:Capital Assets vs Section 1231 AssetsPrivateLecture 15:Netting Capital Gains and Capital LossesPrivateLecture 16:M/C on Capital Assets vs Section 1231 and Netting of Capital Gains and LossesPrivateLecture 17:Qualified Business Income-QBIPrivateLecture 18:M/C Questions on QBI DeductionPrivateLecture 19:Alimony, Scholarships, GamblingPrivateLecture 20:Social Security BenefitsPrivateLecture 21:M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social SecurityPrivateLecture 22:Deductible to Arrive at AGI-Student Costs-PrivateLecture 23:M/C Questions on Deductions to Arrive at AGI-Student CostsPrivateLecture 24:Deductible to Arrive at AGI-Self Employment taxPrivateLecture 25:M/C Questions on Deductions to Arrive at AGI-Self Employment Tax DeductionPrivateLecture 26:IRA LimitsPrivateLecture 27:Non-Deductible IRA'sPrivateLecture 28:M/C Questions on Deductible and Non-Deductible IRAPrivateLecture 29:Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 30:M/C on Adjustments to Arrive at AGI-Self Employed Health, HSA, SEPPrivateLecture 31:Deductions to arrive at AGI-best of the restPrivateLecture 32:M/C Questions on Deductions to Arrive at AGI-Best of the RestPrivateLecture 33:M/C Test on Deductions to Arrive at AGIPrivateLecture 34:Family and Child tax CreditsPrivateLecture 35:M/C Questions on Family and Child Tax CreditsPrivateLecture 36:Dependent Care CreditPrivateLecture 37:Multiple Choice Questions on the Dependent Care CreditPrivateLecture 38:Earned Income CreditPrivateLecture 39:Education CreditsPrivateLecture 40:M/C Questions on the Earned Income Credit and Education CreditsPrivateLecture 41:Individual Tax Credits-Best of the RestPrivateLecture 42:Multiple Choice Questions on Tax CreditsPrivateLecture 43:Business Tax CreditsPrivateLecture 44:Business Tax Credits Part 2PrivateLecture 45:M/C Questions on Business Tax CreditsPrivateLecture 46:Itemized Deductions-MedicalPrivateLecture 47:Itemized Deductions-State and Local TaxesPrivateLecture 48:M/C on Itemized Deductions-Medical and State and Local TaxesPrivateLecture 49:Itemized Deductions-Interest-PrivateLecture 50:M/C Questions on Itemized Deductions-InterestPrivateLecture 51:Itemized Deductions-Charitable ContributionsPrivateLecture 52:M/C Questions on Charitable Contributions for IndividualsPrivateLecture 53:Itemized Deductions-Casualty and Gambling LossesPrivateLecture 54:M/C Questions Itemized Deductions-Casualty Losses and Gambling LossesPrivateLecture 55:Multiple Choice Test on Itemized DeductionsPrivateLecture 56:Employee Benefits Part 1PrivateLecture 57:M/C Questions on Employee Benefits Part OnePrivateLecture 58:Employee benefits-Part 2PrivateLecture 59:M/C Questions on Employee Benefits Part 2PrivateLecture 60:Employee benefits Part 3-Best of the restPrivateLecture 61:M/C Questions on Employee Benefits-best of the restPrivateLecture 62:Accrual vs Cash Basis TaxpayersPrivateLecture 63:M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 64:Filing StatusPrivateLecture 65:Tests for DependencyPrivateLecture 66:M/C Test on Filing Status and Test for DependencyPrivateLecture 67:Kiddie Tax-The BasicsPrivateLecture 68:Kiddie Tax-Part 2PrivateLecture 69:M/C Questions on Kiddie Tax 2025PrivateLecture 70:Hobby LossesPrivateLecture 71:Business Casualty LossesPrivateLecture 72:M/C Questions on Hobby Losses and Business Casualty lossesPrivateLecture 73:Foreign Account Reporting-FIN CenPrivateLecture 74:M/C Questions on Foreign Account ReportingPrivateLecture 75:Net Operating LossesPrivateLecture 76:Taxable Distributions from retirement plansPrivateLecture 77:M/C on Net Operating Losses and Distributions from Retirement PlansPrivateLecture 78:Individual Tax-Multiple Choice Test # 1PrivateLecture 79:Individual Tax Multiple Choice Test # 2PrivateLecture 80:Individual Tax Multiple Choice Test # 3PrivateLecture 81:Individual Tax-Multiple Choice Test # 4PrivateLecture 82:Individual Tax-Multiple Choice Test #5PrivateLecture 83:Individual Tax Multiple Choice Test # 6PrivateLecture 84:Individual Tax-Multiple Choice Test #7PrivateLecture 85:Individual Tax-Multiple Choice Test #8PrivateLecture 86:Individual Tax Simulation-Tax Planning # 1PrivateLecture 87:Individual Tax Simulation-Tax Planning # 2PrivateLecture 88:Individual Tax Simulation-QBIPrivateLecture 89:Individual Tax Simulation-Passive Loss RentalsPrivateLecture 90:Individual Tax Simulation-AnnuityPrivateLecture 91:Individual Tax Simulation-Items 1-12PrivateLecture 92:Individual Tax Simulation-Numbered items 13-30PrivateLecture 93:Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 94:Income and Deductions Simulation for Employees and Self Employed-Part 2Private
- Chapter 2 : REG Taxation of Property. 7-10 DaysLecture 1:Basis of Property-The BasicsPrivateLecture 2:M/C Questions on Basis of Property-The BasicsPrivateLecture 3:Conversion of Property from Personal Use to Business UsePrivateLecture 4:M/C on Conversion of Property from Personal Use to Business UsePrivateLecture 5:Tax Depreciation of Real PropertyPrivateLecture 6:Tax Depreciation of Personal PropertyPrivateLecture 7:M/C Questions on MACRS Depreciation of Real and Personal PropertyPrivateLecture 8:Section 179 DepreciationPrivateLecture 9:M/C Questions on Section 179 DepreciationPrivateLecture 10:Mid-Quarter Convention and AmortizationPrivateLecture 11:M/C Questions on Mid-Quarter Convention and AmortizationPrivateLecture 12:Qualified Improvement PropertyPrivateLecture 13:M/C Questions on Qualified Improvement PropertyPrivateLecture 14:Section 1231 Assets and Depreciation RecapturePrivateLecture 15:M/C Questions on Depreciation and Depreciation RecapturePrivateLecture 16:Taxation of Property Received as GiftPrivateLecture 17:M/C Questions on Taxation of Property Received by GiftPrivateLecture 18:Inherited PropertyPrivateLecture 19:M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 20:Wash SalesPrivateLecture 21:M/C Questions on Wash Sale RulesPrivateLecture 22:Net Investment Income TaxPrivateLecture 23:Like Kind Exchanges-Part OnePrivateLecture 24:Like Kind Exchanges-Part TwoPrivateLecture 25:M/C Questions on Like Kind ExchangesPrivateLecture 26:Installment Sales of Property-The BasicsPrivateLecture 27:M/C Questions on Installment Sales-The BasicsPrivateLecture 28:Installment Sales of Property-Part TwoPrivateLecture 29:M/C Questions on Installment Sales with Depreciation RecapturePrivateLecture 30:Real Estate Closing StatementPrivateLecture 31:M/C Questions on Installment Sales and Real Estate Closing StatementPrivateLecture 32:M/C Chapter Test #1-PropertyPrivateLecture 33:REG-M/C Chapter Test #2 on PropertyPrivate
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