darius-clark-i-75-EA Part 1-complete-course
Narrated Question Videos, Test Bank, Final Review.
All LevelsCertificate: NoEnglish (US)
- Chapter 1 : Individual Taxation-14-21 DaysLecture 1:Overview of 1040Free PreviewLecture 2:Overview of a 1040 Part 2PrivateLecture 3:Overview of a 1040 Part 3PrivateLecture 4:M/C Questions on Overview of a 1040PrivateLecture 5:Types of IncomeFree PreviewLecture 6:Dividend incomeFree PreviewLecture 7:Interest IncomeFree PreviewLecture 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 Sec 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 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 TaxPrivateLecture 23:IRA Limits -PrivateLecture 24:Non-Deductible IRAPrivateLecture 25:M/C Questions on Deductible and Non-Deductible IRAsPrivateLecture 26:Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 27:M/C Questions on Self employed Health, HSA and SEPPrivateLecture 28:Deductions to arrive at AGI-best of the restPrivateLecture 29:M/C Questions on Adjustments 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:M/C Questions on Dependent Care CreditPrivateLecture 35:Earned Income CreditPrivateLecture 36:Education CreditsPrivateLecture 37:M/C Questions on 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 Questions 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 Itemized Deductions-Charitable ContributionsPrivateLecture 50:Itemized Deductions-Casualty and Gambling LossesPrivateLecture 51:M/C Questions on Casualty 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:Net Operating LossesPrivateLecture 64:Individual Tax-Multiple Choice Test # 1PrivateLecture 65:Individual Tax Multiple Choice Test # 2PrivateLecture 66:Individual Tax Multiple Choice Test # 3PrivateLecture 67:Individual Tax-Multiple Choice Test # 4PrivateLecture 68:Individual Tax-Multiple Choice Test #5PrivateLecture 69:Individual Tax Multiple Choice Test # 6PrivateLecture 70:Individual Tax-Multiple Choice Test #7PrivateLecture 71:Individual Tax-Multiple Choice Test #8PrivateLecture 72:Individual Tax Simulation-Items 1-12PrivateLecture 73:Individual Tax Simulation-Numbered items 13-30PrivateLecture 74:Individual Tax Simulation-Tax Planning # 1PrivateLecture 75:Individual Tax Simulation-Tax Planning # 2PrivateLecture 76:Individual Tax Simulation-QBIPrivateLecture 77:Individual Tax Simulation-Passive Loss RentalsPrivateLecture 78:Individual Tax Simulation-AnnuityPrivateLecture 79:Individual Tax Simulation-Tax Planning # 3PrivateLecture 80:Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 81:Income and Deductions Simulation for Employees and Self Employed-Part 2Private
- Chapter 2 : Enrolled Agent-Taxation of Property. 7-10 DaysLecture 1:Like Kind Exchanges-Part 1Free PreviewLecture 2:Like Kind Exchanges-Part 2Free PreviewLecture 3:Tax Depreciation of Real PropertyPrivateLecture 4:Tax Depreciation of Personal PropertyPrivateLecture 5:Depreciation Midquarter Convention, Sec 179 and BonusPrivateLecture 6:Section 1231 Assets and Depreciation RecapturePrivateLecture 7:Installment Sales of PropertyPrivateLecture 8:Installment Sales Part 2PrivateLecture 9:Real Estate Closing StatementPrivateLecture 10:TCJA-Taxation of Property Received as GiftPrivateLecture 11:TCJA-Inherited PropertyPrivateLecture 12:Sale of Primary ResidencePrivateLecture 13:Involuntary ConversionPrivateLecture 14:TCJA-Related Party TransactionsPrivateLecture 15:Wash Sales TCJAPrivateLecture 16:Property-Special tax rates and Topics-CollectiblesPrivateLecture 17:Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 18:Property Multiple Choice Test #1PrivateLecture 19:Property Multiple Choice Test # 2PrivateLecture 20:Simulation-Like Kind ExchangesPrivateLecture 21:Simulation-Like Kind Exchanges # 2PrivateLecture 22:Simulation-Gains and LossesPrivateLecture 23:Simulation-Installment SalesPrivate
- Chapter 3 : Enrolled Agent-Estate and Gift Tax. 2-4 Days
- Chapter 4 : Enrolled Agent Final Review and Final Exam Testlets 5 DaysLecture 1:Final Review Payroll Tax Video 941PrivateLecture 2:Final Review- Form 1040 vs 1041Free PreviewLecture 3:Final Review on Various Individual Taxation Topics-Part 1PrivateLecture 4:Final Review on Various Individual Tax Topics Part 2PrivateLecture 5:Final Review on Various Tax Topics Part 3PrivateLecture 6:Final Review-Depreciation and RecapturePrivateLecture 7:What to Do Exam Morning to Earn 5 Additional Points!Free PreviewLecture 8:Final Exam-Multiple Choice Test # 1PrivateLecture 9:Final Exam Multiple Choice Test # 2PrivateLecture 10:Final Exam Multiple Choice Test # 3PrivateLecture 11:Final Exam Multiple Choice Test # 4PrivateLecture 12:Final Exam Multiple Choice Test # 5Private
Course Description
Part I of the i-75 Enrolled Agent Exam includes Individual Taxation topics such as Filing Status, Gross Income, Deductions, QBI, AMT, Tax Credits, Property Transactions, Retirement Accounts, Gifts, Estate Tax. Email me with any questions, [email protected] or reach out to me on Facebook or LinkedIn.
Note that Part 1 of Enroll Agent Exam has many topics in common with the CPA REG and TCP Exam. You will see many Videos in this course that are directly from the i-75 REG and TCP Exams.
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