Darius-Clark-i-75-TCP-Complete-Course
i75 Videos, Multiple Choice Tests, Final Review, and Amazon E-Book
All LevelsCertificate: NoEnglish (US)
- Chapter 1 : Individual Compliance and Tax Planning 3-4 DaysLecture 1:Tax Planning-The BasicsPrivateLecture 2:Multiple Choice Questions on Tax Planning-The BasicsPrivateLecture 3:Marginal Tax Rate-Taxable vs Tax ExemptPrivateLecture 4:Multiple Choice Questions on Marginal Tax Rates and Taxable vs Tax ExemptPrivateLecture 5:Itemized Deductions vs Standard DeductionPrivateLecture 6:Multiple Choice Questions-Itemized vs Standard, BunchingPrivateLecture 7:Estimated Tax PlanningPrivateLecture 8:Multiple Choice Questions-Estimated Tax PlanningPrivateLecture 9:Non-Qualified Stock OptionsPrivateLecture 10:Multiple Choice Questions on Non-Qualified Stock OptionsPrivateLecture 11:Incentive Stock OptionsPrivateLecture 12:Multiple Choice Questions on Incentive Stock OptionsPrivateLecture 13:Imputed Interest on Below Market LoansPrivateLecture 14:M/C Questions on Imputed Interest on Below Market LoansPrivateLecture 15:Foreign Earned Income ExclusionPrivateLecture 16:M/C Questions on Foreign Earned Income ExclusionPrivateLecture 17:Kiddie Tax-The BasicsPrivateLecture 18:Kiddie Tax-Part 2PrivateLecture 19:M/C Questions on Kiddie TaxPrivateLecture 20:Alternative Minimum Tax-Part 1PrivateLecture 21:M/C Questions on AMTI Part One-OBBBPrivateLecture 22:Alternative Minimum Tax-Part 2PrivateLecture 23:M/C Questions on AMTI Part Two-OBBBPrivateLecture 24:Alternative Minimum Taxable Income Part 3-PrivateLecture 25:M/C Questions on AMTI Part 3PrivateLecture 26:Alternative Minimum Tax Part Four-OBBBPrivateLecture 27:M/C Questions on AMTI Part Four-OBBBPrivateLecture 28:Passive Losses-The BasicsPrivateLecture 29:Passive Losses ContinuedPrivateLecture 30:Multiple Choice Questions on Passive Activity LossesPrivateLecture 31:Multiple Choice Test on Chapter 1-Individual Tax Compliance and PlanningPrivate
- Chapter 2 : Gift Tax Compliance and Personal Financial Planning 1-2 DaysLecture 1:Federal Gift Tax-PrivateLecture 2:Multiple Choice Questions on Federal Gift TaxPrivateLecture 3:Donations of Non-Cash AssetsPrivateLecture 4:Multiple Choice Questions on Donations of Non-Cash AssetsPrivateLecture 5:Traditional IRA-Advantages and DisadvantagesPrivateLecture 6:Roth IRA-Advantages and DisadvantagesPrivateLecture 7:M/C Questions on Advantages and Disadvantages of Traditional and Roth IRAPrivateLecture 8:401K and Annuity PlansPrivateLecture 9:M/C Questions on 401K and Annuity PlansPrivateLecture 10:Risks of Investing in Equity SecuritiesPrivateLecture 11:Risks of Investing in Debt SecuritiesPrivateLecture 12:M/C Questions on the Risks of Investing in Debt and Equity SecuritiesPrivateLecture 13:Education IRA vs Section 529 College Savings PlansPrivateLecture 14:M/C Questions on Education IRA and Section 529 PlansPrivateLecture 15:Trump Savings Accounts-OBBBPrivateLecture 16:M/C Questions on Trump Savings Accounts-OBBBPrivateLecture 17:College Planning-Federal Financial Aid-FAFSAPrivateLecture 18:College Planning-Grants, Scholarships and Student LoansPrivateLecture 19:M/C Questions on FAFSA, Grants, Scholarships, and Student LoansPrivateLecture 20:Risk Management Planning-Life InsurancePrivateLecture 21:Long Term Care InsurancePrivateLecture 22:Umbrella PolicyPrivateLecture 23:M/C Questions on Risk Management-Life Insurance, Long Term Care and UmbrellaPrivateLecture 24:Co-Ownership of Property-Joint Tenancy vs Tenants in CommonPrivateLecture 25:M/C Questions on Co-Ownership of Property-Joint Tenancy vs Tenants in CommonPrivateLecture 26:Chapter 2 M/C Test on Gift Tax and Personal Financial PlanningPrivate
- Chapter 3 : OBBB-1099 Reporting, Business Deductions and New Deductions for IndividualsLecture 1:1099 NEC and 1099 Miscellaneous Compliance Reporting under the OBBBPrivateLecture 2:1099-K Compliance Reporting under the OBBBPrivateLecture 3:M/C Questions on 1099 Compliance Reporting under the OBBBPrivateLecture 4:Business Interest Deduction-OBBBPrivateLecture 5:M/C Questions on Business Interest Deduction-OBBBPrivateLecture 6:Hobby ActivitiesPrivateLecture 7:Business Casualty Losses-PrivateLecture 8:M/C Questions on Hobby Activities and Business Casualty LossesPrivateLecture 9:QBI Deduction-OBBBPrivateLecture 10:M/C Questions on the QBI DeductionPrivateLecture 11:Charitable Contributions for those who claim the standard deduction-OBBBPrivateLecture 12:M/C Questions on Charitable Contributions-Standard Deduction-OBBBPrivateLecture 13:Tip Deduction under the OBBBPrivateLecture 14:M/C Questions on Tip Deduction under the OBBBPrivateLecture 15:Overtime Deduction under the OBBBPrivateLecture 16:M/C Questions on Overtime Deduction under the OBBBPrivateLecture 17:Senior Deduction under the OBBBPrivateLecture 18:M/C Questions on the Senior Deduction under the OBBBPrivateLecture 19:Auto Loan Interest Deduction-OBBBPrivateLecture 20:M/C Questions on Auto Loan Interest Deduction-OBBBPrivateLecture 21:Itemized Deduction for State and Local Income Taxes (SALT) under the OBBBPrivateLecture 22:M/C on Deductions for State and Local Income and Property Taxes-SALT-OBBBPrivate
- Chapter 4 : Partnership Taxation 5-7 DaysLecture 1:Overview of a Partnership Tax ReturnPrivateLecture 2:Overview of a 1065 Part 2PrivateLecture 3:M/C Questions on Overview of a Partnership Tax ReturnPrivateLecture 4:Formation of a PartnershipFree PreviewLecture 5:Services Exchanged for a Partnership InterestPrivateLecture 6:M/C Questions on Formation of a PartnershipPrivateLecture 7:Income, Distributions and Guaranteed PaymentsPrivateLecture 8:M/C Questions on Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 9:Income, Loss, and Impact on Partner BasisPrivateLecture 10:Basis of a Partner-Part 2PrivateLecture 11:M/C Questions on Basis of a Partner's InterestPrivateLecture 12:Partnership Distributions-LiquidatingPrivateLecture 13:M/C Questions on Liquidating Distributions of a PartnershipPrivateLecture 14:Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 15:Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 16:M/C Questions on Non-Liquidating Distributions from a PartnershipPrivateLecture 17:M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 18:Sale of a Partnership InterestPrivateLecture 19:Partnership Termination.PrivateLecture 20:M/C Questions on Partnership Termination and Sale of Partnership InterestPrivateLecture 21:Section 754 Partnership Election-DistributionsPrivateLecture 22:Section 754-Sale of InterestPrivateLecture 23:M/C Questions on Partnerships-Section 754 AdjustmentsPrivateLecture 24:Partnership Tax-Special TopicsPrivateLecture 25:M/C Questions on Partnerships-Special TopicsPrivateLecture 26:Partnerships-Tax Basis vs At Risk BasisPrivateLecture 27:M/C Questions on Tax Basis vs At Risk BasisPrivateLecture 28:Tax Planning for PartnershipsPrivateLecture 29:M/C Questions on Partnership Tax Planning-TCPPrivateLecture 30:Partnership Tax Planning SimulationPrivateLecture 31:Partnership Tax Multiple Choice Test #1PrivateLecture 32:Partnership Tax Multiple Choice Test #2PrivateLecture 33:Simulation-Partnership vs S CorporationPrivateLecture 34:Partnership Tax Simulation #1PrivateLecture 35:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 36:Partnership Simulation-Basis of Partner after a DistributionFree Preview
- Chapter 5 : S Corp Taxation 4-7 DaysLecture 1:Overview of an S Corp Tax ReturnPrivateLecture 2:S Corps Eligibility and RevocationPrivateLecture 3:M/C on S Corp election and revocationPrivateLecture 4:Ordinary Income vs Separately Stated ItemsPrivateLecture 5:M/C Questions on S Corps-Ordinary Income vs Separately Stated ItemsPrivateLecture 6:S Corp-Basis and DistributionsPrivateLecture 7:M/C on Basis of an S Corp ShareholderPrivateLecture 8:S Corp-Stock Basis vs Debt BasisPrivateLecture 9:M/C Questions-Stock Basis vs Debt BasisPrivateLecture 10:Tax Planning for S Corps Part OnePrivateLecture 11:Tax Planning for S Corps Part 2PrivateLecture 12:S Corp Tax Planning Part 3-Short YearPrivateLecture 13:M/C Questions on Tax Planning for S CorpsPrivateLecture 14:S Corporations-Multiple choice test # 1PrivateLecture 15:S Corporations Multiple Choice Test # 2PrivateLecture 16:S Corp Simulation-Basis and DistributionPrivateLecture 17:S Corp Basis SimulationFree PreviewLecture 18:Tax Planning P4-Distributions of Profits from days as C CorpPrivateLecture 19:M/C Review Questions on Partnerships and S CorpsPrivate
- Chapter 6 : 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:Tax Exempt OrganizationsPrivateLecture 35:M/C Questions on Tax Exempt OrganizationsPrivateLecture 36:Stock RedemptionsFree PreviewLecture 37:Multiple choice Questions on Stock RedemptionsPrivateLecture 38:Corporate LiquidationsFree PreviewLecture 39:M/C Test on Tax Exempt Organizations, Stock Redemptions and LiquidationsPrivateLecture 40:Tax Free Re-Organizations P1PrivateLecture 41:Tax Free Re-Organizations P2PrivateLecture 42:M/C Questions on Tax Free ReorganizationsPrivateLecture 43:Controlled Groups-Parent Subsidiary, Brother SisterPrivateLecture 44:M/C Questions on Controlled Groups, Brother SisterPrivateLecture 45:Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 46:M/C Questions on Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 47:M/C Questions on Tax Free Re-Organizations, Controlled and Affiliated GroupsPrivateLecture 48:Excise Tax on Private Colleges and UniversitiesPrivateLecture 49:M/C Questions-Excise Tax on Private Colleges and UniversitiesPrivateLecture 50:Inventory and Uniform Capitalization rulesPrivateLecture 51:M/C Questions on Inventory and Uniform CapitalizationPrivateLecture 52:C Corps Multiple Choice Test # 1PrivateLecture 53:C Corps Multiple Choice Test # 2PrivateLecture 54:C Corps Multiple Choice Test # 3PrivateLecture 55:C Corps Multiple Choice Test # 4PrivateLecture 56:C Corp M-1 Simulation VideoPrivateLecture 57:C Corp Simulation-80% rule with cash received by shareholderPrivateLecture 58:C Corp Tax Simulation Distribution VideoPrivateLecture 59:C Corp Distribution Simulation VideoPrivateLecture 60:C Corp -Corporate Liquidation SimulationPrivateLecture 61:Multi-State Apportionment SimulationPrivate
- Chapter 7 : 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:Bonus Depreciation-OBBBPrivateLecture 14:M/C Questions on Bonus Depreciation under the OBBBPrivateLecture 15:Mid-Quarter Convention and AmortizationPrivateLecture 16:M/C Questions on Mid-Quarter Convention and AmortizationPrivateLecture 17:Section 1231 Assets and Depreciation RecapturePrivateLecture 18:M/C Questions on Depreciation and Depreciation RecapturePrivateLecture 19:Research and Experimental Expenditures-OBBBPrivateLecture 20:M/C Questions on Research and Experimental ExpendituresPrivateLecture 21:Gain on Qualified Small Business StockPrivateLecture 22:M/C Questions on Gain on Qualified Small Business StockPrivateLecture 23:Installment Sales of PropertyPrivateLecture 24:M/C Questions on Installment Sales Part 1-Gross Profit PercentagePrivateLecture 25:Installment Sales Part 2PrivateLecture 26:M/C Questions on Installment Sales with Depreciation RecapturePrivateLecture 27:Real Estate Closing StatementPrivateLecture 28:M/C Questions on Installment Sales and Real Estate Closing StatementPrivateLecture 29:Taxation of Property Received as GiftPrivateLecture 30:TCJA-Inherited PropertyPrivateLecture 31:M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 32:Sale of Primary ResidencePrivateLecture 33:M/C Questions on the Sale of a Primary ResidencePrivateLecture 34:Involuntary ConversionPrivateLecture 35:M/C Questions on Involuntary ConversionsPrivateLecture 36:Related Party TransactionsPrivateLecture 37:M/C Questions on the Taxation of Related Party TransactionsPrivateLecture 38:Wash SalesPrivateLecture 39:M/C Questions on Wash SalesPrivateLecture 40:Property-Special tax rates and Topics-CollectiblesPrivateLecture 41:Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 42:Property Multiple Choice Test #1PrivateLecture 43:Property Multiple Choice Test # 2PrivateLecture 44:Simulation on Sale of Primary ResidencePrivateLecture 45:Simulation-Like Kind ExchangesPrivateLecture 46:Simulation-Like Kind Exchanges # 2PrivateLecture 47:Simulation-Gains and LossesPrivateLecture 48:Simulation-Installment SalesPrivate
- Chapter 8 : TCP-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 9 : International Tax Issues 2-3 DaysLecture 1:Worldwide vs Territorial SystemPrivateLecture 2:M/C Questions on Worldwide vs Territorial SystemPrivateLecture 3:Controlled Foreign CorporationsPrivateLecture 4:M/C Questions on Controlled Foreign CorporationsPrivateLecture 5:Transfer PricingPrivateLecture 6:US Source vs Foreign Source IncomePrivateLecture 7:M/C Questions on US Source vs Foreign Source IncomePrivateLecture 8:Requirements for Permanent EstablishmentPrivateLecture 9:M/C Questions on Requirements for Permanent EstablishmentPrivateLecture 10:Foreign Branch vs Foreign SubsidiaryPrivateLecture 11:M/C Questions on Foreign Branch vs Foreign SubsidiaryPrivateLecture 12:Multiple Choice Chapter Test on International Taxation IssuesPrivateLecture 13:US Source Income vs Foreign Source Income Sim with FinCENPrivate
- Chapter 10 : 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 11 : 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
- Chapter 12 : TCP-Final Review- Testlets and Simulation Videos. 7 DaysLecture 1:TCP-Final Exam M/C TestletPrivateLecture 2:TCP-Final Exam M/C Testlet #2PrivateLecture 3:TCP-Final Exam M/C Testlet #3PrivateLecture 4:TCP-Final Exam M/C Testlet # 4PrivateLecture 5:TCP Final Exam M/C Testlet #5PrivateLecture 6:TCP Final Exam Testlet #6PrivateLecture 7:Entity Selection Decision Simulation-PartnershipPrivateLecture 8:Entity Selection Decision Simulation-Corporation-Part 1PrivateLecture 9:Entity Selection Decision Simulation-Corporations-Part 2PrivateLecture 10:Final Exam Simulation on Basis of Partner and S Corp ShareholderFree PreviewLecture 11:Payroll Tax Simulation Form 941PrivateLecture 12:Final Exam REG Simulation, 1040 vs 1041Free PreviewLecture 13:Multi-Jurisdictional tax -ApportionmentPrivateLecture 14:Simulation-Identify Entity Type by Legal CharacteristicsPrivateLecture 15:K-1 Simulation Part 1PrivateLecture 16:K-1 Simulation Part 2PrivateLecture 17:Final Review Simulation on Basis of C Corp Shareholder.PrivateLecture 18:Final Exam Simulation-Depreciation RecaptureFree PreviewLecture 19:Inventory ErrorsPrivateLecture 20:What to Do Exam Morning to Earn 5 Additional Points!Free Preview
- Chapter 13 : Amazon E-Book "Must Know" 75 Questions for TCP
Course Description
TCP consists of advanced taxation topics such as Tax Compliance and Planning for Individuals, Personal Financial Planning, Entity Tax Compliance, Entity Tax Planning, Property Transactions with an emphasis on disposal of assets (gains and losses), Gift and Estate Taxation, Trusts, International Tax Issues, Partnership Tax, S Corporation Tax, C Corp Tax, Tax Exempt Organizations, Liquidations, Basis, Consolidated Tax Returns, Related Party Transactions and More!
Highlights
- Individual Tax, Partnerships, Partnership Tax, S-Corp
- Tax, C-Corp Tax, States and Trust Taxation, Multi state tax
- Business Law, Federal Securities Law and Ethics
Course Completion rule
- Traversal rule : None
- All lectures must be completed
- User must pass all tests to download certificate
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