darius-clark-i-75-ea-part-2-complete-course
Narrated Question Videos, Test Bank, Final Review
All LevelsCertificate: NoEnglish (US)
- Chapter 1 : Individual Taxation-14-21 DaysLecture 1:Overview of a 1040 Part 1PrivateLecture 2:Overview of a 1040 Part 2PrivateLecture 3:Overview of 1040 Part 3PrivateLecture 4:Types of IncomeFree PreviewLecture 5:Dividend incomeFree PreviewLecture 6:Interest IncomeFree PreviewLecture 7:Passive ActivitiesPrivateLecture 8:Earned Income-Self Employed TaxpayersPrivateLecture 9:M/C Test on Earned Income, Portfolio and Passive IncomePrivateLecture 10:Capital Assets vs Section 1231 AssetsPrivateLecture 11:Netting Capital Gains and Capital LossesPrivateLecture 12:Qualified Business Income-QBIPrivateLecture 13:Alimony, Scholarships, GamblingPrivateLecture 14:Social Security BenefitsPrivateLecture 15:M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social SecurityPrivateLecture 16:Deductible to Arrive at AGI-Student Costs-PrivateLecture 17:Deductible to Arrive at AGI-Self Employment taxPrivateLecture 18:IRA Limits -PrivateLecture 19:Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 20:Deductions to arrive at AGI-best of the restPrivateLecture 21:M/C Test on Deductions to Arrive at AGIPrivateLecture 22:Family and Child tax CreditsPrivateLecture 23:Dependent Care CreditPrivateLecture 24:Earned Income CreditPrivateLecture 25:Education CreditsPrivateLecture 26:Individual Tax Credits-Best of the RestPrivateLecture 27:Business Tax CreditsPrivateLecture 28:Business Tax Credits Part 2PrivateLecture 29:Multiple Choice Questions on Tax CreditsPrivateLecture 30:Itemized Deductions-MedicalPrivateLecture 31:Itemized Deductions-State and Local TaxesPrivateLecture 32:Itemized Deductions-Interest-PrivateLecture 33:Itemized Deductions-Charitable ContributionsPrivateLecture 34:Itemized Deductions-Casualty and Gambling LossesPrivateLecture 35:Multiple Choice Test on Itemized DeductionsPrivateLecture 36:Employee Benefits Part 1PrivateLecture 37:Employee benefits-Part 2PrivateLecture 38:Employee benefits Part 3-Best of the restPrivateLecture 39:Accrual vs Cash Basis Taxpayers-TCJAPrivateLecture 40:M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 41:Filing StatusPrivateLecture 42:Tests for DependencyPrivateLecture 43:Kiddie TaxPrivateLecture 44:Kiddie Tax-ContinuedPrivateLecture 45:M/C Test on Filing Staus, Dependency Tests and Kiddie TaxPrivateLecture 46:Net Operating LossesPrivateLecture 47:Individual Tax-Multiple Choice Test # 1PrivateLecture 48:Individual Tax Multiple Choice Test # 2PrivateLecture 49:Individual Tax Multiple Choice Test # 3PrivateLecture 50:Individual Tax-Multiple Choice Test # 4PrivateLecture 51:Individual Tax-Multiple Choice Test #5PrivateLecture 52:Individual Tax Multiple Choice Test # 6PrivateLecture 53:Individual Tax-Multiple Choice Test #7PrivateLecture 54:Individual Tax-Multiple Choice Test #8PrivateLecture 55:Individual Tax Simulation-Tax Planning # 1PrivateLecture 56:Individual Tax Simulation-Tax Planning # 2PrivateLecture 57:Individual Tax Simulation-QBIPrivateLecture 58:Individual Tax Simulation-Passive Loss RentalsPrivateLecture 59:Individual Tax Simulation-AnnuityPrivateLecture 60:Individual Tax Simulation-Tax Planning # 3Private
- 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 Tax-Formation of a PartnershipFree PreviewLecture 6:M/C Review Questions on Formation of a PartnershipPrivateLecture 7:Services Exchanged for Partnership InterestPrivateLecture 8:Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 9:M/C Questions on Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 10:Income, Loss and Impact on Partner BasisPrivateLecture 11:Partner Basis Part 2PrivateLecture 12:M/C Questions on Basis of a Partner's InterestPrivateLecture 13:Partnership Distributions-LiquidatingPrivateLecture 14:Partnership Distributions-Non-Liquidating-The basicsPrivateLecture 15:Partnerships-Non-Liquidating-ContinuedPrivateLecture 16:M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 17:Sale of a Partnership InterestPrivateLecture 18:Partnership Termination.PrivateLecture 19:M/C Questions on Sale of Partnership Interest and Partnership TerminationPrivateLecture 20:Partnership Tax-Special TopicsPrivateLecture 21:Partnership Tax Multiple Choice Test #1PrivateLecture 22:Partnership Tax Multiple Choice Test #2PrivateLecture 23:Simulation-Partnership vs S CorporationPrivateLecture 24:Partnership Tax Simulation #1PrivateLecture 25:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 26:Partnership Simulation-Basis of Partner after a DistributionFree Preview
- 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 Questions on S Corp Election and RevocationPrivateLecture 5:S Corp-Ordinary Income vs Separately Stated ItemsPrivateLecture 6:S Corps Basis and DistributionsPrivateLecture 7:S Corp-Stock Basis vs Debt BasisPrivateLecture 8:S Corp-Distributions of Profits from days as a C Corp.PrivateLecture 9:S Corporations-Multiple choice test # 1PrivateLecture 10:S Corporations Multiple Choice Test # 2PrivateLecture 11:S Corp Simulation-Basis and DistributionPrivateLecture 12:S Corp Basis SimulationFree PreviewLecture 13:M/C Questions on S Corp Ordinary Income vs Separately Stated ItemsPrivateLecture 14:M/C Questions on Basis of an S Corp ShareholderPrivate
- Chapter 4 : C Corp Taxation- 7-10 DaysLecture 1:Forming the Corporation-80% RuleFree PreviewLecture 2:Property Contributed with DebtFree PreviewLecture 3:M/C Questions on Formation of a CorporationPrivateLecture 4:Expenses vs Deductions-bad debtsPrivateLecture 5:M/C Questions on Expenses vs Deductions Bad DebtsPrivateLecture 6:Expenses vs Deductions-Warranty CostsPrivateLecture 7:M/C Questions on Expense vs Deduction-Warranty CostsPrivateLecture 8:Expenses vs Deductions-Life InsurancePrivateLecture 9:M/C Questions on Expenses vs Deductions-Life InsurancePrivateLecture 10:M-1 ReconciliationPrivateLecture 11:M/C Questions on 80% Rule and M-1 ReconciliationPrivateLecture 12:M-2 ReconciliationPrivateLecture 13:M/C Questions on M-2 ReconciliationPrivateLecture 14:C Corp Cash DistributionsFree PreviewLecture 15:M/C Questions on C Corps-Cash DistributionsPrivateLecture 16:Distributions of Non-Cash AssetsPrivateLecture 17:M/C Questions on Non-Cash DistributionsPrivateLecture 18:Organization Costs and Startup ExpensesPrivateLecture 19:M/C Questions on Distributions and Organization and Start-up CostsPrivateLecture 20:Dividend Received DeductionPrivateLecture 21:M/C Questions on Dividends Received DeductionPrivateLecture 22:Charitable Contributions-General RulesPrivateLecture 23:M/C Questions on Charitable Contribution DeductionPrivateLecture 24:Accumulated Earnings Tax and Personal Holding Company TaxPrivateLecture 25:M/C Questions on PHC Tax and AETPrivateLecture 26:M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 27:Tax Exempt OrganizationsPrivateLecture 28:M/C Questions on Tax Exempt OrganizationsPrivateLecture 29:Stock RedemptionsPrivateLecture 30:M/C Questions on Stock RedemptionsPrivateLecture 31:Corporate LiquidationsPrivateLecture 32:M/C Test on Tax Exempt Organizations, Stock Redemptions and LiquidationsPrivateLecture 33:Tax Free Re-Organizations P1PrivateLecture 34:Tax Free Re-Organizations P2PrivateLecture 35:M/C Questions on Tax Free ReorganizationsPrivateLecture 36:Controlled Groups-Parent Subsidiary, Brother SisterPrivateLecture 37:M/C Questions on Controlled Groups-Brother-SisterPrivateLecture 38:Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 39:M/C Questions on Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 40:M/C Questions on Tax Free Re-Organizations, Controlled and Affiliated GroupsPrivateLecture 41:C Corps Multiple Choice Test # 1PrivateLecture 42:C Corps Multiple Choice Test # 2PrivateLecture 43:C Corps Multiple Choice Test # 3PrivateLecture 44:C Corps Multiple Choice Test # 4PrivateLecture 45:C Corp M-1 Simulation VideoPrivateLecture 46:C Corp Simulation-80% rule with cash received by shareholderPrivateLecture 47:C Corp Tax Simulation Distribution VideoPrivateLecture 48:C Corp Distribution Simulation VideoPrivateLecture 49:C Corp -Corporate Liquidation SimulationPrivateLecture 50:Inventory and Uniform Capitalization rulesPrivate
- Chapter 5 : REG Taxation of Property. 7-10 DaysLecture 1:Like Kind Exchanges-Part 1Free PreviewLecture 2:Like Kind Exchanges-Part 2Free PreviewLecture 3:M/C Questions on Like Kind ExchangesPrivateLecture 4:Tax Depreciation of Real PropertyPrivateLecture 5:Tax Depreciation of Personal PropertyPrivateLecture 6:M/C Questions on MACRS DepreciationPrivateLecture 7:Depreciation Midquarter Convention, Sec 179PrivateLecture 8:Section 1231 Assets and Depreciation RecapturePrivateLecture 9:M/C Questions on Depreciation and Depreciation RecapturePrivateLecture 10:Installment Sales of PropertyPrivateLecture 11:Installment Sales Part 2PrivateLecture 12:Real Estate Closing StatementPrivateLecture 13:M/C Questions on Installment Sales and Real Estate Closing StatementPrivateLecture 14:TCJA-Taxation of Property Received as GiftPrivateLecture 15:TCJA-Inherited PropertyPrivateLecture 16:M/C Questions on Gifted and Inherited PropertyPrivateLecture 17:Sale of Primary ResidencePrivateLecture 18:M/C Questions on Sale of Primary ResidencePrivateLecture 19:Involuntary ConversionPrivateLecture 20:M/C Questions on Involuntary ConversionsPrivateLecture 21:TCJA-Related Party TransactionsPrivateLecture 22:M/C Questions on Related Party TransactionsPrivateLecture 23:Wash Sales TCJAPrivateLecture 24:M/C Questions on Wash SalesPrivateLecture 25:Property-Special tax rates and Topics-CollectiblesPrivateLecture 26:Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 27:Property Multiple Choice Test #1PrivateLecture 28:Property Multiple Choice Test # 2PrivateLecture 29:Simulation-Like Kind ExchangesPrivateLecture 30:Simulation-Like Kind Exchanges # 2PrivateLecture 31:Simulation-Gains and LossesPrivateLecture 32:Simulation-Installment SalesPrivate
- Chapter 6 : Estate and Gift Tax. 2-4 Days
- Chapter 7 : Trusts. 3-4 DaysLecture 1:REG-Trusts Part 1PrivateLecture 2:Trust Income AllocationPrivateLecture 3:Multiple Choice Questions on Trusts the basics and income allocationPrivateLecture 4:Trusts-Simple vs ComplexPrivateLecture 5:M/C Questions on Trusts-Simple vs ComplexPrivateLecture 6:Trust Accounting income, taxable income and DNIPrivateLecture 7:M/C Questions on Trust Accounting Income, taxable income and DNIPrivateLecture 8:M/C Chapter Test on TrustsPrivate
- Chapter 8 : Business Structures. 3-5 DaysLecture 1:Sole ProprietorshipsFree PreviewLecture 2:Partnerships-The BasicsPrivateLecture 3:Different Types of PartnershipsPrivateLecture 4:M/C Questions on Sole Proprietorships and PartnershipsPrivateLecture 5:Corporations-The BasicsPrivateLecture 6:Corporations-Articles vs BylawsPrivateLecture 7:Different Types of CorporationsPrivateLecture 8:Limited Liability CompaniesPrivateLecture 9:M/C Questions on Corporations and LLC'sPrivateLecture 10:Multiple Choice Test-Business StructuresPrivate
- Chapter 9 : Federal Gift Tax
- Chapter 10 : Enrolled Agent-Final Review- Testlets- 3 DaysLecture 1:Enrolled Agent Part 2-Final Exam Testlet # 1PrivateLecture 2:Enrolled Agent Part 2-Final Exam Testlet # 2PrivateLecture 3:Enrolled Agent Part 2-Final Exam Testlet #3PrivateLecture 4:Enrolled Agent Part 2-Final Exam Testlet 4PrivateLecture 5:Enrolled Agent Part 2-Final Exam Testlet 5PrivateLecture 6:Final Exam-Basis of Partner and S Corp ShareholderFree PreviewLecture 7:Final Exam-Payroll TaxesPrivateLecture 8:Final Exam-1040 vs 1041Free PreviewLecture 9:Final Exam K-1 Part 1PrivateLecture 10:Final Exam K-1 Part 2PrivateLecture 11:Final Review Simulation on Basis of C Corp Shareholder.Free PreviewLecture 12:Final Exam Simulation-Depreciation RecapturePrivateLecture 13:Inventory ErrorsPrivateLecture 14:What to Do Exam Morning to Earn 5 Additional Points!Free Preview
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