Darius Clark i-75 REG CRAM Course
Narrated Question Videos, Final Review, Amazon E-Book
All LevelsCertificate: NoEnglish (US)
- Chapter 1 : 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:Types of Income-Earned, Portfolio and PassivePrivateLecture 6:Dividend IncomePrivateLecture 7:Interest IncomePrivateLecture 8:Passive ActivitiesPrivateLecture 9:Earned Income-Self Employed TaxpayersPrivateLecture 10:Capital Assets vs Section 1231 AssetsPrivateLecture 11:Netting Capital Gains and LossesPrivateLecture 12:Social Security BenefitsPrivateLecture 13:Scholarships, Alimony, and Gambling WinningsPrivateLecture 14:Deductions to Arrive at AGI- Educator Expenses and Student Loan Interest-OBBBPrivateLecture 15:Deductions to Arrive at AGI-One Half of the Self Employment TaxPrivateLecture 16:Deductions to Arrive at AGI-Traditional IRA DeductionPrivateLecture 17:Non-Deductible IRA's and Trump Savings Accounts-OBBBPrivateLecture 18:Deductions to Arrive at AGI-Best of the Rest-HSA, Self Employed Health, SEP-IRAPrivateLecture 19:Deductions from AGI-Qualified Business Income and QBI DeductionPrivateLecture 20:Deductions from AGI-Tip Deduction under the OBBBPrivateLecture 21:Deductions from AGI-Overtime Deduction under the OBBBPrivateLecture 22:Deductions from AGI-Auto Loan Interest DeductionPrivateLecture 23:Deductions from AGI-Senior Deduction under the OBBBPrivateLecture 24:Individual Tax Credits-Family and Child CreditPrivateLecture 25:Individual Tax Credits-Dependent Care CreditPrivateLecture 26:Individual Tax Credits-Earned Income CreditPrivateLecture 27:Individual Tax Credits-Education CreditsPrivateLecture 28:Individual Tax Credits-Best of the RestPrivateLecture 29:Business Tax Credits-OBBB-Part OnePrivateLecture 30:Business Tax Credits-OBBB-Part 2PrivateLecture 31:Charitable Contributions for those who claim the standard deductionPrivateLecture 32:Itemized Deductions-Medical--PrivateLecture 33:Itemized Deductions-State and Local Income and Property Tax-OBBB-wcPrivateLecture 34:Itemized Deductions-Interest- OBBB-wcPrivateLecture 35:Itemized Deductions-Charitable Contributions of Cash-OBBB-wcPrivateLecture 36:Itemized Deductions-Property and Non-Cash Charitable Contributions-OBBBPrivateLecture 37:Itemized Deductions-Best of the Rest-OBBB-Casualty and Gambling LossesPrivateLecture 38:Taxation of Employee Benefits-OBBB-Part OnePrivateLecture 39:Taxation of Employee Benefits Part 2-OBBB-PrivateLecture 40:Taxation of Employee Benefits-OBBB-Part 3PrivateLecture 41:Accrual vs Cash Basis TaxpayersPrivateLecture 42:Filing StatusPrivateLecture 43:Tests for DependencyPrivateLecture 44:Hobby Loss Rules under the OBBBPrivateLecture 45:Business Casualty LossesPrivateLecture 46:1099 NEC, 1099 MISC and Backup Withholding-OBBBPrivateLecture 47:1099-K and Payment Processors-OBBBPrivateLecture 48:Kiddie Tax-The BasicsPrivateLecture 49:Kiddie Tax-Part 2PrivateLecture 50:Net Operating LossesPrivateLecture 51:Taxation of Retirement PlansPrivateLecture 52:Individual Tax Simulation-Passive LossesPrivateLecture 53:Individual Tax Simulation-AnnuitiesPrivateLecture 54:Individual Tax Simulation-OBBB-Deductions and Tax Credits-Part OnePrivateLecture 55:Individual Tax Simulation-OBBB-Deductions and Tax Credits-Part TwoPrivateLecture 56:Individual Tax Simulation-OBBB-Deductions and Tax Credits Part ThreePrivateLecture 57:Individual Tax Simulation-Gross Income-OBBB-Part One-PrivateLecture 58:Individual Tax Simulation-Gross Income-OBBB-Part TwoPrivate
- 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:Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 5:Income and loss and its impact on Partner Basis-Part 1PrivateLecture 6:Partner Basis-Part 2PrivateLecture 7:Partnership Distributions-LiquidatingPrivateLecture 8:Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 9:Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 10:Sale of a Partnership InterestPrivateLecture 11:Partnership Termination.PrivateLecture 12:Partnership Tax-Special TopicsPrivateLecture 13:Simulation-Partnership vs S CorporationPrivateLecture 14:Partnership Tax Simulation #1PrivateLecture 15:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 16: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:Ordinary Income vs Separately Stated itemsPrivateLecture 5:S Corp-Basis and DistributionsPrivateLecture 6:S Corp-Stock Basis vs Debt BasisPrivateLecture 7:S Corp-Distributions of Profits from days as a C Corp.PrivateLecture 8:S Corp Simulation-Basis and DistributionPrivateLecture 9:S Corp Basis SimulationFree Preview
- Chapter 4 : C Corp Taxation-For those testing after June 30, 2026Lecture 1:Expenses vs Deductions-Bad DebtsPrivateLecture 2:Expenses vs Deductions-Warranty CostsPrivateLecture 3:Expenses vs Deductions-Life Insurance-OBBBPrivateLecture 4:M-1 Reconciliation-OBBBPrivateLecture 5:M-3 Reconciliation-OBBBPrivateLecture 6:Organization and Start-up Costs-OBBBPrivateLecture 7:Dividends Received Deduction-OBBBPrivateLecture 8:C Corp Charitable Contributions-OBBBPrivateLecture 9:Accumulated Earnings TaxPrivateLecture 10:Personal Holding Company TaxPrivateLecture 11:Tax Exempt OrganizationsPrivateLecture 12:Excise Tax on Private Colleges and Universities-OBBBPrivateLecture 13:Business Interest Deduction-OBBBPrivateLecture 14:Inventory and Uniform Capitalization RulesPrivate
- Chapter 5 : Property Taxation-For those testing after June 30, 2026Lecture 1:Basis of Property-The BasicsPrivateLecture 2:Conversion of Property from Personal Use to BusinessPrivateLecture 3:Tax Depreciation of Real PropertyPrivateLecture 4:Tax Depreciation of Personal (Machinery and Equipment) PropertyPrivateLecture 5:Mid-Quarter Convention and AmortizationPrivateLecture 6:Bonus Depreciation-OBBBPrivateLecture 7:Section 179 Depreciation-OBBBPrivateLecture 8:Qualified Improvement PropertyPrivateLecture 9:Research and Development (Experimental) CostsPrivateLecture 10:Taxation of Property Received by GiftPrivateLecture 11:Taxation of Inherited PropertyPrivateLecture 12:Wash SalesPrivateLecture 13:Net Investment Income TaxPrivate
- Chapter 6 : CPA's Legal Liability for Fraud, Negligence, etc
- Chapter 7 : REG Ethics and Penalties- 7 DaysLecture 1:TaxPayer Penalties Part 1PrivateLecture 2:TaxPayer Penalties Part 2PrivateLecture 3:Estimated Taxes-IndividualsFree PreviewLecture 4:Estimated Taxes-CorporationsPrivateLecture 5:Licensure and Disciplinary ActionsPrivateLecture 6:Tax Preparer PenaltiesPrivateLecture 7:Confidential Client InformationPrivateLecture 8:Tax law OriginPrivateLecture 9:Tax Research-Primary vs Secondary AuthorityPrivateLecture 10:Statute of LimitationsPrivateLecture 11:Audit Selection ProcessPrivateLecture 12:REG-Ethics SimulationPrivateLecture 13:Ethics Simulation-Federal Court SystemPrivate
- 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:Multi Jurisdictional tax Sim-ApportionmentPrivateLecture 7: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:Offer and Acceptance-Mailbox RulePrivateLecture 4:Genuine Assent-Meeting of the MindsFree PreviewLecture 5:ConsiderationPrivateLecture 6:Competent PartiesPrivateLecture 7:Elements of a Contract-Legal PurposePrivateLecture 8:Elements of a Contract-Statute of Frauds-SignaturePrivateLecture 9:Contract TerminologyPrivateLecture 10:Parol Evidence RulePrivateLecture 11:Assignment to Third PartiesPrivateLecture 12:Breach of Contract and RemediesPrivateLecture 13:Sale of Goods-Differences Between Common Law and UCC RulesPrivateLecture 14:Statute of Frauds ExceptionsPrivateLecture 15:Risk of Loss in Transit-Rights and RemediesPrivateLecture 16:Sale of Goods 3-WarrantiesPrivateLecture 17:Secured Transactions-Attachment and PerfectionPrivateLecture 18:Secured Transactions Part 2-Priorities between CreditorsPrivateLecture 19:Agency-Rights and Responsibilities of Agent and PrincipalPrivateLecture 20:Agency Part 2-Termination and NoticePrivateLecture 21:Surety and Consumer CreditPrivateLecture 22:Intro to BankruptcyPrivateLecture 23:Involuntary Bankruptcy-PrivateLecture 24:Voluntary BankruptcyPrivateLecture 25:Property Included in the Bankruptcy EstatePrivateLecture 26:Secured vs Unsecured ClaimsPrivateLecture 27:Debts that cannot be discharged in BankruptcyPrivateLecture 28:Worker Classification-Part 1PrivateLecture 29:Worker Classification-Part 2PrivateLecture 30: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:Business Structures-Corporations-The BasicsPrivateLecture 5:Articles of Incorporation vs Corporate BylawsPrivateLecture 6:Different Types of CorporationsPrivateLecture 7:Limited Liability CompaniesPrivateLecture 8:Business Structures-Corporations-Special Topics-Part 1PrivateLecture 9:Business Structures-Corporations-Special Topics Part 2PrivateLecture 10:Simulation-Identification of Entity Based on Legal CharacteristicsPrivate
- Chapter 11 : 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 OBBBPrivateLecture 7:"Must Know" Individual Tax Simulation-OBBB-Gross Income-Part OnePrivateLecture 8:"Must Know" Individual Tax Simulation-OBBB-Gross Income Part TwoPrivateLecture 9:"Must Know" Individual Tax Simulation-OBBB-Deductions and Credits Part OnePrivateLecture 10:"Must Know" Individual Tax Sim-OBBB-Deductions and Tax Credits Part TwoPrivateLecture 11:"Must Know" Individual Tax Sim-OBBB-Deductions and Tax Credits Part ThreePrivateLecture 12:Simulation on Payroll TaxesPrivateLecture 13:Simulation-1040 vs 1041PrivateLecture 14:Multi-Jurisdictional Tax SimulationPrivateLecture 15:K-1 Simulation Part 1PrivateLecture 16:K-1 Simulation Part TwoPrivate
- Chapter 12 : REG Amazon E-Book-Must-Know 75 Questions
Course Description
Click Enroll Now for the i-75 REG CRAM. For those testing after June 30, 2026.
Related Courses
