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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: Alternative Minimum Tax-Part 2PrivateLecture 22: Alternative Minimum Taxable Income Part 3-PrivateLecture 23: M/C Questions on Alternative Minimum Taxable IncomePrivateLecture 24: Passive Losses-The BasicsPrivateLecture 25: Passive Losses ContinuedPrivateLecture 26: Multiple Choice Test on Chapter 1-Individual Tax Compliance and PlanningPrivate
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Chapter 2 : Gift Tax Compliance and Personal Financial Planning 1-2 DaysLecture 1: Federal Gift Tax-2024PrivateLecture 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: Planning for College-Section 529 PlansPrivateLecture 14: Education IRA vs Section 529 College Savings PlansPrivateLecture 15: M/C Questions on Education IRA and Section 529 PlansPrivateLecture 16: College Planning-Federal Financial Aid-FAFSAPrivateLecture 17: College Planning-Grants, Scholarships and Student LoansPrivateLecture 18: M/C Questions on FAFSA, Grants, Scholarships, and Student LoansPrivateLecture 19: Risk Management Planning-Life InsurancePrivateLecture 20: Long Term Care InsurancePrivateLecture 21: Umbrella PolicyPrivateLecture 22: M/C Questions on Risk Management-Life Insurance, Long Term Care and UmbrellaPrivateLecture 23: Chapter 2 M/C Test on Gift Tax and Personal Financial PlanningPrivate
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Chapter 3 : 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: Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 15: Partnership Distributions-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 Partnership Termination and Sale of Partnership InterestPrivateLecture 20: Section 754 Partnership Election-DistributionsPrivateLecture 21: Section 754-Sale of InterestPrivateLecture 22: Partnership Tax-Special TopicsPrivateLecture 23: Partnerships-Tax Basis vs At Risk BasisPrivateLecture 24: Tax Planning for PartnershipsPrivateLecture 25: Partnership Tax Planning SimulationPrivateLecture 26: Partnership Tax Multiple Choice Test #1PrivateLecture 27: Partnership Tax Multiple Choice Test #2PrivateLecture 28: Simulation-Partnership vs S CorporationPrivateLecture 29: Partnership Tax Simulation #1PrivateLecture 30: Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 31: Partnership Simulation-Basis of Partner after a DistributionFree Preview
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Chapter 4 : 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: S Corp-Stock Basis vs Debt BasisPrivateLecture 9: M/C on Basis of an S Corp ShareholderPrivateLecture 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 CorpPrivate
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Chapter 5 : 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
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Chapter 6 : 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 Depreciation of Real and Personal PropertyPrivateLecture 7: Depreciation Midquarter Convention and Section 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: Taxation of Property Received as GiftPrivateLecture 15: TCJA-Inherited PropertyPrivateLecture 16: M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 17: Sale of Primary ResidencePrivateLecture 18: M/C Questions on the Sale of a Primary ResidencePrivateLecture 19: Involuntary ConversionPrivateLecture 20: M/C Questions on Involuntary ConversionsPrivateLecture 21: Related Party TransactionsPrivateLecture 22: M/C Questions on the Taxation of Related Party TransactionsPrivateLecture 23: Wash SalesPrivateLecture 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 on Sale of Primary ResidencePrivateLecture 30: Simulation-Like Kind ExchangesPrivateLecture 31: Simulation-Like Kind Exchanges # 2PrivateLecture 32: Simulation-Gains and LossesPrivateLecture 33: Simulation-Installment SalesPrivate
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Chapter 7 : 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
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Chapter 8 : 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: Interest-Charge-Domestic International Sales Corp (IC-DISC)PrivateLecture 13: Multiple Choice Questions on IC-DISCPrivateLecture 14: Foreign Derived Intangible IncomePrivateLecture 15: M/C Questions on Foreign Derived Intangible IncomePrivateLecture 16: Base Erosion and Abuse Tax-BEATPrivateLecture 17: M/C Questions on Base Erosion Anti-Abuse TaxPrivateLecture 18: Multiple Choice Chapter Test on International Taxation IssuesPrivateLecture 19: US Source Income vs Foreign Source Income Sim with FinCENPrivate
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Chapter 9 : 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
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Chapter 10 : 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
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Chapter 11 : 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: Entity Selection Decision Simulation-PartnershipPrivateLecture 7: Entity Selection Decision Simulation-Corporation-Part 1PrivateLecture 8: Entity Selection Decision Simulation-Corporations-Part 2PrivateLecture 9: Final Exam Simulation on Basis of Partner and S Corp ShareholderFree PreviewLecture 10: Payroll Tax Simulation Form 941PrivateLecture 11: Final Exam REG Simulation, 1040 vs 1041Free PreviewLecture 12: Multi-Jurisdictional tax -ApportionmentPrivateLecture 13: Simulation-Identify Entity Type by Legal CharacteristicsPrivateLecture 14: K-1 Simulation Part 1PrivateLecture 15: K-1 Simulation Part 2PrivateLecture 16: Final Review Simulation on Basis of C Corp Shareholder.PrivateLecture 17: Final Exam Simulation-Depreciation RecaptureFree PreviewLecture 18: Inventory ErrorsPrivateLecture 19: What to Do Exam Morning to Earn 5 Additional Points!Free Preview
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Chapter 12 : 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