Darius Clark i-75 REG Complete Course
Narrated Question Videos, Test Bank, Final Review, Amazon E-Book
All LevelsCertificate: NoEnglish (US)
- 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:Net Operating LossesPrivateLecture 74:Taxable Distributions from retirement plansPrivateLecture 75:M/C on Net Operating Losses and Distributions from Retirement PlansPrivateLecture 76:Individual Tax-Multiple Choice Test # 1PrivateLecture 77:Individual Tax Multiple Choice Test # 2PrivateLecture 78:Individual Tax Multiple Choice Test # 3PrivateLecture 79:Individual Tax-Multiple Choice Test # 4PrivateLecture 80:Individual Tax-Multiple Choice Test #5PrivateLecture 81:Individual Tax Multiple Choice Test # 6PrivateLecture 82:Individual Tax-Multiple Choice Test #7PrivateLecture 83:Individual Tax-Multiple Choice Test #8PrivateLecture 84:Individual Tax Simulation-Tax Planning # 1PrivateLecture 85:Individual Tax Simulation-Tax Planning # 2PrivateLecture 86:Individual Tax Simulation-QBIPrivateLecture 87:Individual Tax Simulation-Passive Loss RentalsPrivateLecture 88:Individual Tax Simulation-AnnuityPrivateLecture 89:Individual Tax Simulation-Items 1-12PrivateLecture 90:Individual Tax Simulation-Numbered items 13-30PrivateLecture 91:Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 92:Income and Deductions Simulation for Employees and Self Employed-Part 2Private
- Chapter 2 : Partnership Taxation 5-7 DaysLecture 1:Sample Partnership Tax ReturnFree PreviewLecture 2:Overview of a Partnership Tax ReturnFree PreviewLecture 3:Overview of a Partnership Tax Return Part 2Free PreviewLecture 4:Multiple Choice Questions on Overview of a 1065PrivateLecture 5:Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 6:M/C on Partnership Income, Distributions, and Guaranteed PaymentsPrivateLecture 7:Income and loss and its impact on Partner Basis-Part 1PrivateLecture 8:Partner Basis-Part 2PrivateLecture 9:M/C Question on Basis of a Partner's InterestPrivateLecture 10:Partnership Distributions-LiquidatingPrivateLecture 11:M/C Questions on Liquidating Distributions from a PartnershipPrivateLecture 12:Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 13:Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 14:M/C Questions on Non-Liquidating DistributionsPrivateLecture 15:M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 16:Sale of a Partnership InterestPrivateLecture 17:Partnership Termination.PrivateLecture 18:M/C Questions on Partnership Termination and Sale of Partnership InterestPrivateLecture 19:Partnership Tax-Special TopicsPrivateLecture 20:Partnership Tax M/C Test #1 2024PrivateLecture 21:Partnership Tax M/C Test # 2- 2024PrivateLecture 22:Simulation-Partnership vs S CorporationPrivateLecture 23:Partnership Tax Simulation #1PrivateLecture 24:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 25:Partnership Simulation-Basis of Partner after a DistributionFree Preview
- Chapter 3 : S Corp Taxation 4-7 DaysLecture 1:Sample S Corp ReturnFree PreviewLecture 2:Overview of an S Corp ReturnFree PreviewLecture 3:S Corps-Eligibility and Revocation of S ElectionPrivateLecture 4:M/C on S Corp election and revocationPrivateLecture 5:Ordinary Income vs Separately Stated itemsPrivateLecture 6:M/C Questions S Corp Ordinary Income vs Separately Stated itemsPrivateLecture 7:S Corp-Basis and DistributionsPrivateLecture 8:M/C Questions 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:S Corp-Distributions of Profits from days as a C Corp.PrivateLecture 12:S Corporations-Multiple choice test # 1PrivateLecture 13:S Corporations Multiple Choice Test # 2PrivateLecture 14:S Corp Simulation-Basis and DistributionPrivateLecture 15:S Corp Basis SimulationFree PreviewLecture 16:M/C Review Questions on Partnerships and S CorpsPrivate
- Chapter 4 : C Corp Taxation- 7-10 DaysLecture 1:Expenses vs Deductions-bad debtsPrivateLecture 2:Multiple Choice Questions on Bad Debts-Expense vs DeductPrivateLecture 3:Expenses vs Deductions-warranty costsPrivateLecture 4:M/C Questions on Expenses vs Deductions-WarrantiesPrivateLecture 5:Expenses vs Deductions-Life InsurancePrivateLecture 6:M/C Questions on Life Insurance Expense vs DeductionPrivateLecture 7:M-1 ReconciliationPrivateLecture 8:M/C Questions on M-1 ReconciliationPrivateLecture 9:M-3 ReconciliationPrivateLecture 10:M/C Questions on M-3 ReconciliationPrivateLecture 11:Organization Costs and Startup ExpensesPrivateLecture 12:M/C Questions on Organization and Start-up CostsPrivateLecture 13:Dividend Received DeductionPrivateLecture 14:Multiple Choice Questions on Dividends Received DeductionPrivateLecture 15:Charitable ContributionsPrivateLecture 16:M/C Questions on Charitable Contributions-C CorporationsPrivateLecture 17:Accumulated Earnings TaxPrivateLecture 18:Personal Holding Company TaxPrivateLecture 19:M/C Questions on Accumulated Earnings and Personal Holding Company TaxPrivateLecture 20:M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 21:Tax Exempt OrganizationsPrivateLecture 22:M/C Questions on Tax Exempt OrganizationsPrivateLecture 23:C Corp M-1 Simulation VideoPrivateLecture 24:Inventory and Uniform Capitalization rulesPrivateLecture 25:M/C Questions on Inventory and Uniform CapitalizationPrivateLecture 26:C Corp Multiple Choice Test #1PrivateLecture 27:C Corp Multiple Choice Test # 2-PrivateLecture 28:C Corp-Multiple Choice Test # 3Private
- Chapter 5 : 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:M/C Questions on DepreciationPrivateLecture 15:Taxation of Property Received as GiftPrivateLecture 16:M/C Questions on Taxation of Property Received by GiftPrivateLecture 17:Inherited PropertyPrivateLecture 18:M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 19:Wash SalesPrivateLecture 20:M/C Questions on Wash Sale RulesPrivateLecture 21:Net Investment Income TaxPrivateLecture 22:M/C Chapter Test #1-PropertyPrivateLecture 23:REG-M/C Chapter Test #2 on PropertyPrivate
- Chapter 6 : CPA's Legal Liability for Fraud, Negligence, etcLecture 1:CPA's Legal Liability for Ordinary Contract Breaches and NegligencePrivateLecture 2:CPA's Legal Liability for Fraud and Constructive FraudPrivateLecture 3:CPA's liability under the 1933 ActPrivateLecture 4:CPA Liability Under the 1934 ActPrivateLecture 5:Test on Legal Liability of CPA for Fraud, Constructive FraudPrivate
- Chapter 7 : REG Ethics and Penalties- 7 DaysLecture 1:TaxPayer Penalties Part 1PrivateLecture 2:TaxPayer Penalties Part 2PrivateLecture 3:M/C Questions on TaxPayer PenaltiesPrivateLecture 4:Estimated Taxes-IndividualsFree PreviewLecture 5:Estimated Taxes-CorporationsPrivateLecture 6:M/C Questions-Taxpayer Penalties and Estimated TaxesPrivateLecture 7:Licensure and Disciplinary ActionsPrivateLecture 8:M/C Questions on Licensure and Disciplinary ActionsPrivateLecture 9:Tax Preparer PenaltiesPrivateLecture 10:Confidential Client InformationPrivateLecture 11:M/C on Tax Preparer Penalties and Confidential Client InformationPrivateLecture 12:Tax law OriginPrivateLecture 13:Tax Research-Primary vs Secondary AuthorityPrivateLecture 14:M/C Questions on Tax Law Origin and Tax ResearchPrivateLecture 15:Statute of LimitationsPrivateLecture 16:M/C Questions on Statute of LimitationsPrivateLecture 17:Audit Selection ProcessPrivateLecture 18:M/C Questions on Audit Selection ProcessPrivateLecture 19:REG-Ethics SimulationPrivateLecture 20:Ethics Simulation-Federal Court SystemPrivateLecture 21:Multiple Choice Test REG EthicsPrivate
- Chapter 8 : REG Multi-Jurisdictional tax. 2-4 DaysLecture 1:Transfer PricingPrivateLecture 2:Sales TaxPrivateLecture 3:Determining which state has jurisdiction for sales taxPrivateLecture 4:State Income TaxPrivateLecture 5:Apportionment and Other issuesPrivateLecture 6:Test-Multi Jurisdictional TaxPrivateLecture 7:Multi Jurisdictional tax Sim-ApportionmentPrivateLecture 8:Multi-Jurisdictional Tax-Wayfair Supreme Court DecisionPrivate
- Chapter 9 : REG Business Law-7-10 DaysLecture 1:Contracts-Offer and Acceptance-The BasicsFree PreviewLecture 2:Offer and Acceptance-Option ContractsPrivateLecture 3:Multiple Choice Questions on Contract Basics, Option ContractsPrivateLecture 4:Offer and Acceptance-Mailbox RulePrivateLecture 5:M/C Questions on Offer and AcceptancePrivateLecture 6:Genuine Assent-Meeting of the MindsFree PreviewLecture 7:M/C on Genuine Assent-Meeting of the Minds-Voidable vs VoidPrivateLecture 8:ConsiderationPrivateLecture 9:Multiple Choice Questions on ConsiderationPrivateLecture 10:Competent PartiesPrivateLecture 11:M/C Questions on Contractual Capacity-Competent PartiesPrivateLecture 12:Elements of a Contract-Legal PurposePrivateLecture 13:M/C Questions on Contract Legality and LicensurePrivateLecture 14:M/C Questions on Genuine Assent, Consideration, Competent Parties and LegalityPrivateLecture 15:Elements of a Contract-Statute of Frauds-SignaturePrivateLecture 16:Contract TerminologyPrivateLecture 17:M/C Questions on Statute of Frauds and Contract TerminologyPrivateLecture 18:Parol Evidence RulePrivateLecture 19:M/C Questions on the Parol Evidence RulePrivateLecture 20:Assignment to Third PartiesPrivateLecture 21:M/C Questions on Assignment of Contract Rights to Third PartiesPrivateLecture 22:Breach of Contract and RemediesPrivateLecture 23:M/C Questions on Breach of Contract and RemediesPrivateLecture 24:M/C Questions on Parol Evidence, Assignment, and Breach of ContractPrivateLecture 25:Sale of Goods-Differences Between Common Law and UCC RulesPrivateLecture 26:M/C Questions-Differences Between UCC and Common Law Contract RulesPrivateLecture 27:Statute of Frauds ExceptionsPrivateLecture 28:M/C Questions on Statute of Frauds ExceptionsPrivateLecture 29:Risk of Loss in Transit-Rights and RemediesPrivateLecture 30:M/C Questions on Risk of Loss in Transit-Rights and RemediesPrivateLecture 31:Sale of Goods 3-WarrantiesPrivateLecture 32:M/C Questions on UCC Rules and WarrantiesPrivateLecture 33:Secured Transactions-Attachment and PerfectionPrivateLecture 34:M/C Questions on Secured Transactions-Attachment and PerfectionPrivateLecture 35:Secured Transactions Part 2-Priorities between CreditorsPrivateLecture 36:M/C on Secured Transactions Part 2-Types of Collateral and PrioritiesPrivateLecture 37:Agency-Rights and Responsibilities of Agent and PrincipalPrivateLecture 38:M/C Questions on Agency Law Part OnePrivateLecture 39:Agency Part 2-Termination and NoticePrivateLecture 40:M/C Questions on Agency Law Part TwoPrivateLecture 41:Surety and Consumer CreditPrivateLecture 42:M/C Questions on SuretyPrivateLecture 43:Intro to BankruptcyPrivateLecture 44:M/C Questions on Bankruptcy-The BasicsPrivateLecture 45:Involuntary Bankruptcy-PrivateLecture 46:M/C Questions on Involuntary BankruptcyPrivateLecture 47:Voluntary BankruptcyPrivateLecture 48:M/C Questions on Voluntary BankruptcyPrivateLecture 49:Property Included in the Bankruptcy EstatePrivateLecture 50:M/C Questions on Property Included in the Bankruptcy EstatePrivateLecture 51:Secured vs Unsecured ClaimsPrivateLecture 52:M/C Questions on Secured and Unsecured CreditorsPrivateLecture 53:Debts that cannot be discharged in BankruptcyPrivateLecture 54:M/C Questions on Non-Dischargeable Debts in BankruptcyPrivateLecture 55:M/C Questions on BankruptcyPrivateLecture 56:Worker Classification-Part 1PrivateLecture 57:Worker Classification-Part 2PrivateLecture 58:M/C Questions on Worker ClassificationsPrivateLecture 59:Business Law Test and Video SimulationsPrivate
- Chapter 10 : Business Structures. 3-5 DaysLecture 1:Sole ProprietorshipsPrivateLecture 2:Business Structures-Partnerships-The BasicsPrivateLecture 3:Different Types of PartnershipsPrivateLecture 4:M/C Questions on Sole Proprietorships and PartnershipsPrivateLecture 5:Business Structures-Corporations-The BasicsPrivateLecture 6:Articles of Incorporation vs Corporate BylawsPrivateLecture 7: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 Corporations-Special TopicsPrivateLecture 13:Multiple Choice Test-Business StructuresPrivateLecture 14:Simulation-Identification of Entity Based on Legal CharacteristicsPrivate
- Chapter 11 : REG-Final Review- Testlets and Simulation Videos. 7 DaysLecture 1:REG Final Exam Testlet #1PrivateLecture 2:REG Testlet #2PrivateLecture 3:REG-Final Exam Testlet #3PrivateLecture 4:REG Testlet #4PrivateLecture 5:Payroll Tax Simulation Form 941PrivateLecture 6:Final Exam REG Simulation, 1040 vs 1041Free PreviewLecture 7:Multi-Jurisdictional tax -ApportionmentPrivateLecture 8:K-1 Simulation Part 1PrivateLecture 9:K-1 Simulation Part 2PrivateLecture 10:Inventory ErrorsPrivateLecture 11:What to Do Exam Morning to Earn 5 Additional Points!Free Preview
- Chapter 12 : REG Amazon E-Book-Must-Know 75 Questions
- Chapter 13 : Individual Tax-For those Taking REG AFTER June 30, 2026Lecture 1:Overview of a 1040 under the OBBB-Part OnePrivateLecture 2:Overview of a 1040 under the OBBB-Part TwoPrivateLecture 3:Overview of a 1040 Under the OBBB-Part ThreePrivateLecture 4:M/C Questions on Overview of a 1040 under the OBBBPrivateLecture 5:Types of Income-Earned, Portfolio and PassivePrivateLecture 6:M/C Questions on Types of IncomePrivateLecture 7:Dividend IncomePrivateLecture 8:Interest IncomePrivateLecture 9:M/C Questions on Dividends and Interest IncomePrivateLecture 10:Passive ActivitiesPrivateLecture 11:M/C Questions on Passive ActivitiesPrivateLecture 12:Earned Income-Self Employed TaxpayersPrivateLecture 13:M/C Questions on Earned Income-Self Employed TaxpayersPrivateLecture 14:Capital Assets vs Section 1231 AssetsPrivateLecture 15:Netting Capital Gains and LossesPrivateLecture 16:M/C Questions on Capital Gains and LossesPrivateLecture 17:Social Security BenefitsPrivateLecture 18:M/C Questions on Alimony, Scholarships, Gambling, Social SecurityPrivateLecture 19:Deductions to Arrive at AGI- Educator Expenses and Student Loan Interest-OBBBPrivateLecture 20:M/C on Educator Expenses and Student Loan Interest under OBBBPrivateLecture 21:Deductions to Arrive at AGI-One Half of the Self Employment TaxPrivateLecture 22:M/C Questions on Self-Employment TaxPrivateLecture 23:Deductions to Arrive at AGI-Traditional IRA DeductionPrivateLecture 24:M/C Questions on Deductions to Arrive at AGI-IRA DeductionPrivateLecture 25:Non-Deductible IRA's and Trump Savings Accounts-OBBBPrivateLecture 26:M/C Questions on Deductible and Non-Deductible IRA's and Savings AccountsPrivateLecture 27:Deductions to Arrive at AGI-Best of the Rest-HSA, Self Employed Health, SEP-IRAPrivateLecture 28:M/C Questions on Deductions to Arrive at AGI-Best of the RestPrivateLecture 29:Deductions from AGI-Qualified Business Income and QBI DeductionPrivateLecture 30:M/C Questions on the Qualified Business Income and the QBI DeductionPrivateLecture 31:Deductions from AGI-Tip Deduction under the OBBBPrivateLecture 32:M/C Questions on Tip Deduction under the OBBBPrivateLecture 33:Deductions from AGI-Overtime Deduction under the OBBBPrivateLecture 34:M/C Questions on Overtime Deduction under the OBBBPrivateLecture 35:Deductions from AGI-Auto Loan Interest DeductionPrivateLecture 36:M/C Questions on the Auto Loan Interest Deduction under OBBBPrivateLecture 37:Deductions from AGI-Senior Deduction under the OBBBPrivateLecture 38:M/C Questions on the Senior Deduction-OBBBPrivateLecture 39:Individual Tax Credits-Family and Child CreditPrivateLecture 40:M/C Questions on Family and Child Tax Credits under the OBBBPrivateLecture 41:Individual Tax Credits-Dependent Care CreditPrivateLecture 42:M/C Questions on Dependent Care CreditPrivateLecture 43:Individual Tax Credits-Earned Income CreditPrivateLecture 44:Individual Tax Credits-Education CreditsPrivateLecture 45:M/C Questions on Earned Income Credit and Education CreditPrivateLecture 46:Individual Tax Credits-Best of the RestPrivateLecture 47:M/C Questions on Individual Tax Credits under the OBBBPrivateLecture 48:Business Tax Credits-OBBB-Part OnePrivateLecture 49:Business Tax Credits-OBBB-Part 2PrivateLecture 50:M/C Questions on Business Tax Credits-OBBBPrivateLecture 51:Charitable Contributions for those who claim the standard deductionPrivateLecture 52:M/C Questions-Charitable Contributions-Standard Deduction FilersPrivateLecture 53:Itemized Deductions-Medical--PrivateLecture 54:M/C Questions-Itemized Deductions Medical-OBBBPrivateLecture 55:Itemized Deductions-State and Local Income and Property Tax-OBBB-wcPrivateLecture 56:M/C on Itemized Deductions-State and Local Taxes-OBBBPrivateLecture 57:Itemized Deductions-Interest- OBBB-wcPrivateLecture 58:M/C Questions-Itemized Deductions-Interest Paid-OBBBPrivateLecture 59:Itemized Deductions-Charitable Contributions of Cash-OBBB-wcPrivateLecture 60:M/C Questions on Charitable Contributions of Cash under the OBBBPrivateLecture 61:Itemized Deductions-Property and Non-Cash Charitable Contributions-OBBBPrivateLecture 62:M/C Itemized Deductions-Non-Cash Charitable Contributions-OBBBPrivateLecture 63:Itemized Deductions-Best of the Rest-OBBB-Casualty and Gambling LossesPrivateLecture 64:M/C on Itemized Deductions-Best of the Rest-Casualty and Gambling Losses-etcPrivateLecture 65:Taxation of Employee Benefits-OBBB-Part OnePrivateLecture 66:M/C Questions on Taxation of Fringe Benefits OBBB Part OnePrivateLecture 67:Taxation of Employee Benefits Part 2-OBBB-PrivateLecture 68:M/C on Taxation of Employee Benefits Part 2-OBBBPrivateLecture 69:Taxation of Employee Benefits-OBBB-Part 3PrivateLecture 70:M/C Questions on Employee Benefits-Part 3-Best of the Rest-OBBBPrivateLecture 71:Accrual vs Cash Basis TaxpayersPrivateLecture 72:M/C on Cash basis vs Accrual Basis Taxpayers and Employee BenefitsPrivateLecture 73:Filing StatusPrivateLecture 74:Tests for DependencyPrivateLecture 75:M/C Questions on Filing Status and Tests for DependentsPrivateLecture 76:Hobby Loss Rules under the OBBBPrivateLecture 77:Business Casualty LossesPrivateLecture 78:M/C Questions on Hobby Activities and Business Casualty LossesPrivateLecture 79:1099 NEC, 1099 MISC and Backup Withholding-OBBBPrivateLecture 80:1099-K and Payment Processors-OBBBPrivateLecture 81:M/C Questions-1099 Reporting-OBBBPrivateLecture 82:Kiddie Tax-The BasicsPrivateLecture 83:Kiddie Tax-Part 2PrivateLecture 84:M/C Questions on Kiddie TaxPrivateLecture 85:Net Operating LossesPrivateLecture 86:Taxation of Retirement PlansPrivateLecture 87:M/C Questions on Net Operating losses and Taxation of Retirement PlansPrivateLecture 88:REG-Individual Taxation Test # 1 -Multiple Choice-OBBBPrivateLecture 89:REG-Individual Taxation Test 2-Multiple Choice-OBBBPrivateLecture 90:REG-Individual Taxation Test #3 -Multiple Choice OBBBPrivateLecture 91:REG-Individual Taxation Test #4-Multiple Choice-OBBBPrivateLecture 92:REG-Individual Taxation Test # 5 Multiple Choice-OBBBPrivateLecture 93:REG-Individual Taxation Test #6-Multiple Choice-OBBBPrivateLecture 94:REG-Individual Taxation Test #7 -Multiple Choice OBBBPrivateLecture 95:REG-Individual Taxation Test #8 -Multiple Choice OBBBPrivate
- Chapter 14 : C Corp Taxation-For those testing after June 30, 2026Lecture 1:Expenses vs Deductions-Bad DebtsPrivateLecture 2:M/C Questions-Expenses vs Deductions-Bad DebtsPrivateLecture 3:Expenses vs Deductions-Warranty CostsPrivateLecture 4:M/C Questions on Expenses vs Deductions-Warranty CostsPrivateLecture 5:Expenses vs Deductions-Life Insurance-OBBBPrivateLecture 6:M/C Questions on Expenses vs Deductions-Life Insurance-OBBBPrivateLecture 7:M-1 Reconciliation-OBBBPrivateLecture 8:M/C Questions on M-1 Reconciliation-OBBBPrivateLecture 9:M-3 Reconciliation-OBBBPrivateLecture 10:M/C Questions on M-3 Reconciliation-OBBBPrivateLecture 11:Organization and Start-up Costs-OBBBPrivateLecture 12:M/C Questions on Organization and Start-up Costs-OBBBPrivateLecture 13:Dividends Received Deduction-OBBBPrivateLecture 14:M/C Questions on Dividends Received DeductionPrivateLecture 15:C Corp Charitable Contributions-OBBBPrivateLecture 16:M/C Questions on C Corp Charitable Contributions-OBBBPrivateLecture 17:Accumulated Earnings TaxPrivateLecture 18:Personal Holding Company TaxPrivateLecture 19:M/C Questions on Accumulated Earnings and Personal Holding Company TaxPrivateLecture 20:Tax Exempt OrganizationsPrivateLecture 21:M/C Questions on Tax Exempt OrganizationsPrivateLecture 22:Excise Tax on Private Colleges and Universities-OBBBPrivateLecture 23:M/C Questions on Excise Tax on Private Colleges and Universities-OBBBPrivateLecture 24:Business Interest Deduction-OBBBPrivateLecture 25:M/C Questions on Business Interest Deduction-OBBBPrivateLecture 26:Inventory and Uniform Capitalization RulesPrivateLecture 27:M/C Questions on Inventory and Uniform CapitalizationPrivateLecture 28:C Corporations-M/C Test #1-OBBBPrivateLecture 29:C Corp Chapter M/C Test #2-OBBBPrivateLecture 30:C Corp Chapter M/C Test #3-OBBBPrivate
- Chapter 15 : Property Taxation-For those testing after June 30, 2026Lecture 1:Basis of Property-The BasicsPrivateLecture 2:M/C Questions on Basis of Property-The BasicsPrivateLecture 3:Conversion of Property from Personal Use to BusinessPrivateLecture 4:M/C Questions on Conversion of Property from Personal Use to BusinessPrivateLecture 5:Tax Depreciation of Real PropertyPrivateLecture 6:Tax Depreciation of Personal (Machinery and Equipment) PropertyPrivateLecture 7:M/C Questions on MACRS Depreciation of Real and Personal PropertyPrivateLecture 8:Mid-Quarter Convention and AmortizationPrivateLecture 9:M/C Questions on Mid-Quarter Convention and AmortizationPrivateLecture 10:Bonus Depreciation-OBBBPrivateLecture 11:M/C Questions on Bonus Depreciation-OBBBPrivateLecture 12:Section 179 Depreciation-OBBBPrivateLecture 13:M/C Questions on Section 179 Depreciation-OBBBPrivateLecture 14:Qualified Improvement PropertyPrivateLecture 15:M/C Questions on Qualified Improvement PropertyPrivateLecture 16:Research and Development (Experimental) CostsPrivateLecture 17:M/C Questions on Research and Development (Experimental) Costs-OBBBPrivateLecture 18:Taxation of Property Received by GiftPrivateLecture 19:M/C Questions on Taxation of Property Received by GiftPrivateLecture 20:Taxation of Inherited PropertyPrivateLecture 21:M/C Questions on Taxation of Inherited PropertyPrivateLecture 22:Wash SalesPrivateLecture 23:M/C Questions on Wash Sale RulesPrivateLecture 24:Net Investment Income TaxPrivateLecture 25:M/C Questions on Net Investment Income TaxPrivateLecture 26:M/C Test-Taxation of Property-OBBB-Test #1PrivateLecture 27:M/C Test #2 Taxation of Property OBBB-Private
- Chapter 16 : Final Review-OBBB-For those testing after June 30, 2026Lecture 1:REG-Final Exam Testlet #1-OBBBPrivateLecture 2:REG-Final Exam Testlet #2 OBBBPrivateLecture 3:REG-Final Exam Testlet #3-OBBBPrivateLecture 4:REG-Final Exam Testlet #4 OBBBPrivateLecture 5:REG-Final Exam Testlet #5 OBBBPrivateLecture 6:Amazon-Ebook-Must Know 75 Questions for REG under the OBBBPrivate
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