Darius-Clark-i-75-Enrolled Agent Part 2-Course.
i75 Videos and Multiple Choice Tests
All LevelsCertificate: NoEnglish (US)
- Chapter 1 : Partnership Taxation 5-7 DaysLecture 1:Sample Partnership Tax ReturnPrivateLecture 2:Overview of a Partnership Tax ReturnPrivateLecture 3:Overview of a 1065 Part 2PrivateLecture 4:M/C Questions on Overview of a Partnership Tax ReturnPrivateLecture 5:Formation of a PartnershipFree PreviewLecture 6:Services Exchanged for a Partnership InterestPrivateLecture 7:M/C Questions on Formation of a PartnershipPrivateLecture 8: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:Basis of a Partner-Part 2PrivateLecture 12:M/C Questions on Basis of a Partner's InterestPrivateLecture 13:Partnership Distributions-LiquidatingPrivateLecture 14:M/C Questions on Liquidating Distributions of a PartnershipPrivateLecture 15:Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 16:Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 17:M/C Questions on Non-Liquidating Distributions from a PartnershipPrivateLecture 18:M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 19:Sale of a Partnership InterestPrivateLecture 20:Partnership Termination.PrivateLecture 21:M/C Questions on Partnership Termination and Sale of Partnership InterestPrivateLecture 22:Section 754 Partnership Election-DistributionsPrivateLecture 23:Section 754-Sale of InterestPrivateLecture 24:M/C Questions on Partnerships-Section 754 AdjustmentsPrivateLecture 25:Partnership Tax-Special TopicsPrivateLecture 26:M/C Questions on Partnerships-Special TopicsPrivateLecture 27:Partnerships-Tax Basis vs At Risk BasisPrivateLecture 28:M/C Questions on Tax Basis vs At Risk BasisPrivateLecture 29:Tax Planning for PartnershipsPrivateLecture 30:M/C Questions on Partnership Tax Planning-TCPPrivateLecture 31:Partnership Tax Planning SimulationPrivateLecture 32:Partnership Tax Multiple Choice Test #1PrivateLecture 33:Partnership Tax Multiple Choice Test #2PrivateLecture 34:Simulation-Partnership vs S CorporationPrivateLecture 35:Partnership Tax Simulation #1PrivateLecture 36:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 37:Partnership Simulation-Basis of Partner after a DistributionFree Preview
- Chapter 2 : S Corp Taxation 4-7 DaysLecture 1:Sample S Corp returnPrivateLecture 2:Overview of an S Corp Tax ReturnPrivateLecture 3:S Corps Eligibility and RevocationPrivateLecture 4:M/C on S Corp election and revocationPrivateLecture 5:Ordinary Income vs Separately Stated ItemsPrivateLecture 6:M/C Questions on S Corps-Ordinary Income vs Separately Stated ItemsPrivateLecture 7:S Corp-Basis and DistributionsPrivateLecture 8:M/C on Basis of an S Corp ShareholderPrivateLecture 9:S Corp-Stock Basis vs Debt BasisPrivateLecture 10:M/C Questions-Stock Basis vs Debt BasisPrivateLecture 11:Tax Planning for S Corps Part OnePrivateLecture 12:Tax Planning for S Corps Part 2PrivateLecture 13:S Corp Tax Planning Part 3-Short YearPrivateLecture 14:M/C Questions on Tax Planning for S CorpsPrivateLecture 15:S Corporations-Multiple choice test # 1PrivateLecture 16:S Corporations Multiple Choice Test # 2PrivateLecture 17:S Corp Simulation-Basis and DistributionPrivateLecture 18:S Corp Basis SimulationFree PreviewLecture 19:Tax Planning P4-Distributions of Profits from days as C CorpPrivateLecture 20:M/C Review Questions on Partnerships and S CorpsPrivate
- Chapter 3 : C Corp Taxation- 10-14 DaysLecture 1:Net Operating lossesPrivateLecture 2:Net Operating Losses-Ownership Changes Under Section 382PrivateLecture 3:M/C Questions on Net Operating LossesPrivateLecture 4:Corporate Capital Gains and LossesPrivateLecture 5:M/C Questions on Corporate Capital Gains and LossesPrivateLecture 6:Corporate Estimated Taxes-Part 1PrivateLecture 7:Corporate Estimated Taxes-Part 2PrivateLecture 8:M/C Questions on Corporation Estimated TaxesPrivateLecture 9:M/C on Corporate Net Operating and Capital Losses and Estimated TaxesPrivateLecture 10:Forming the Corporation-80% RuleFree PreviewLecture 11:Property Contributed with DebtFree PreviewLecture 12:M/C Questions on Formation of a CorporationPrivateLecture 13:Expenses vs Deductions-bad debtsPrivateLecture 14:Multiple Choice Questions on Bad Debts-Expense vs DeductPrivateLecture 15:Expenses vs Deductions-warrantyPrivateLecture 16:M/C Questions on Expenses vs Deductions-WarrantiesPrivateLecture 17:Expenses vs Deductions Life InsurancePrivateLecture 18:M/C Questions on Life Insurance Expense vs DeductionPrivateLecture 19:M-1 ReconciliationPrivateLecture 20:M/C Questions on 80% Rule and M-1 ReconciliationPrivateLecture 21:C Corps-Cash DistributionsFree PreviewLecture 22:M/C Questions on C Corp-Cash DistributionsPrivateLecture 23:C Corps-Distributions of Assets other than CashPrivateLecture 24:M/C Questions on C Corp-Non-Cash DistributionsPrivateLecture 25:Organization Costs and Startup ExpensesPrivateLecture 26:M/C Questions on Organization and Start-up CostsPrivateLecture 27:M/C Questions on Distributions and Organization and Start-up CostsPrivateLecture 28:Dividend Received DeductionPrivateLecture 29:Multiple Choice Questions on Dividends Received DeductionPrivateLecture 30:Charitable ContributionsPrivateLecture 31:M/C Questions on Charitable Contributions-C CorporationsPrivateLecture 32:Accumulated Earnings Tax and Personal Holding Company TaxPrivateLecture 33:M/C Questions on Accumulated Earnings and Personal Holding Company TaxPrivateLecture 34:M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 35:Tax Exempt OrganizationsPrivateLecture 36:M/C Questions on Tax Exempt OrganizationsPrivateLecture 37:Stock RedemptionsFree PreviewLecture 38:Multiple choice Questions on Stock RedemptionsPrivateLecture 39:Corporate LiquidationsFree PreviewLecture 40:M/C Test on Tax Exempt Organizations, Stock Redemptions and LiquidationsPrivateLecture 41:Tax Free Re-Organizations P1PrivateLecture 42:Tax Free Re-Organizations P2PrivateLecture 43:M/C Questions on Tax Free ReorganizationsPrivateLecture 44:Controlled Groups-Parent Subsidiary, Brother SisterPrivateLecture 45:M/C Questions on Controlled Groups, Brother SisterPrivateLecture 46:Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 47:M/C Questions on Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 48:M/C Questions on Tax Free Re-Organizations, Controlled and Affiliated GroupsPrivateLecture 49:C Corps Multiple Choice Test # 1PrivateLecture 50:C Corps Multiple Choice Test # 2PrivateLecture 51:C Corps Multiple Choice Test # 3PrivateLecture 52:C Corps Multiple Choice Test # 4PrivateLecture 53:C Corp M-1 Simulation VideoPrivateLecture 54:C Corp Simulation-80% rule with cash received by shareholderPrivateLecture 55:C Corp Tax Simulation Distribution VideoPrivateLecture 56:C Corp Distribution Simulation VideoPrivateLecture 57:C Corp -Corporate Liquidation SimulationPrivateLecture 58:Inventory and Uniform Capitalization rulesPrivateLecture 59:Multi-State Apportionment SimulationPrivate
- Chapter 4 : 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 BusinessPrivateLecture 5:Like Kind Exchanges-Part 1Free PreviewLecture 6:Like Kind Exchanges-Part 2Free PreviewLecture 7:M/C Questions on Like Kind ExchangesPrivateLecture 8:Tax Depreciation of Real PropertyPrivateLecture 9:Tax Depreciation of Personal PropertyPrivateLecture 10:M/C Questions on MACRS Depreciation of Real and Personal PropertyPrivateLecture 11:Section 179 DepreciationPrivateLecture 12:M/C Questions on Section 179PrivateLecture 13:Mid-Quarter Convention and AmortizationPrivateLecture 14:M/C Questions on Mid-Quarter Convention and AmortizationPrivateLecture 15:Section 1231 Assets and Depreciation RecapturePrivateLecture 16:M/C Questions on Depreciation and Depreciation RecapturePrivateLecture 17:Installment Sales of PropertyPrivateLecture 18:M/C Questions on Installment Sales Part 1-Gross Profit PercentagePrivateLecture 19:Installment Sales Part 2PrivateLecture 20:M/C Questions on Installment Sales with Depreciation RecapturePrivateLecture 21:Real Estate Closing StatementPrivateLecture 22:M/C Questions on Installment Sales and Real Estate Closing StatementPrivateLecture 23:Taxation of Property Received as GiftPrivateLecture 24:TCJA-Inherited PropertyPrivateLecture 25:M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 26:Sale of Primary ResidencePrivateLecture 27:M/C Questions on the Sale of a Primary ResidencePrivateLecture 28:Involuntary ConversionPrivateLecture 29:M/C Questions on Involuntary ConversionsPrivateLecture 30:Related Party TransactionsPrivateLecture 31:M/C Questions on the Taxation of Related Party TransactionsPrivateLecture 32:Wash SalesPrivateLecture 33:M/C Questions on Wash SalesPrivateLecture 34:Property-Special tax rates and Topics-CollectiblesPrivateLecture 35:Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 36:Property Multiple Choice Test #1PrivateLecture 37:Property Multiple Choice Test # 2PrivateLecture 38:Simulation on Sale of Primary ResidencePrivateLecture 39:Simulation-Like Kind ExchangesPrivateLecture 40:Simulation-Like Kind Exchanges # 2PrivateLecture 41:Simulation-Gains and LossesPrivateLecture 42:Simulation-Installment SalesPrivate
- Chapter 5 : Trusts. 2-3 DaysLecture 1:TCP-Trusts-The BasicsPrivateLecture 2:TCP-Trust Income AllocationPrivateLecture 3:M/C Questions on Trusts The Basics and Income AllocationPrivateLecture 4:Trusts-Simple vs ComplexPrivateLecture 5:Multiple Choice Questions on Trusts-Simple vs ComplexPrivateLecture 6:Trusts-Accounting Income, Taxable Income, Distribution Deduction and DNIPrivateLecture 7:M/C Questions on Trust Accounting Income, Taxable Income, and DNIPrivateLecture 8:Trusts-Multiple Choice TestPrivate
- Chapter 6 : Tax Planning for C Corporations 2-3 DaysLecture 1:Tax Planning When Tax Rates are Increasing-DeductionsPrivateLecture 2:C Corp Tax Planning for Increasing Rates-IncomePrivateLecture 3:Tax Planning for C Corps-When Rates are DecreasingPrivateLecture 4:Tax Planning for Inventory ValuationPrivateLecture 5:State Income Tax-Nexus-Public Law-86-272PrivateLecture 6:State Income Taxable BasePrivateLecture 7:State Income Tax Base-Part 2PrivateLecture 8:Apportionment RulesPrivateLecture 9:M/C Test on Tax Planning for C CorpsPrivate
- Chapter 7 : Business Structures. 3-5 DaysLecture 1:Sole ProprietorshipsPrivateLecture 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 of Incorporation vs BylawsPrivateLecture 7:Corporations-Different types of CorporationsPrivateLecture 8:Limited Liability CompaniesPrivateLecture 9:M/C Questions on Corporations and LLC'sPrivateLecture 10:Business Structures-Corporations-Special Topics-Part 1PrivateLecture 11:Business Structures-Corporations-Special Topics-Part 2PrivateLecture 12:M/C Questions on Business Structures-Corporations-Special TopicsPrivateLecture 13:Multiple Choice Test-Business StructuresPrivate
Course Description
i75 Enrolled Agent Part Two Exam consists of Business Taxation topics such as Partnerships, S Corps and C Corps!
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