i75 TCP 15-Day CRAM Course-

i75 Videos, Final Review Chapter, and Amazon E-Book

All Levels Certificate: No English (US)

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Chapter 1 : Individual Compliance and Tax Planning

Lecture 1: Tax Planning-The Basics

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Lecture 2: Marginal Tax Rate-Taxable vs Tax Exempt

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Lecture 3: Itemized Deductions vs Standard Deduction

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Lecture 4: Estimated Tax Planning

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Lecture 5: Non-Qualified Stock Options

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Lecture 6: Incentive Stock Options

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Lecture 7: Imputed Interest on Below Market Loans

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Lecture 8: Foreign Earned Income Exclusion

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Lecture 9: Kiddie Tax-The Basics

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Lecture 10: Kiddie Tax-Part 2

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Lecture 11: Alternative Minimum Tax-Part 1

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Lecture 12: Alternative Minimum Tax-Part 2

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Lecture 13: Alternative Minimum Taxable Income Part 3-

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Lecture 14: Passive Losses-The Basics

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Lecture 15: Passive Losses Continued

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Chapter 2 : Gift Tax Compliance and Personal Financial Planning

Lecture 1: Federal Gift Tax-2024

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Lecture 2: Donations of Non-Cash Assets

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Lecture 3: Traditional IRA-Advantages and Disadvantages

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Lecture 4: Roth IRA-Advantages and Disadvantages

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Lecture 5: 401K and Annuity Plans

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Lecture 6: Risks of Investing in Equity Securities

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Lecture 7: Risks of Investing in Debt Securities

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Lecture 8: Planning for College-Section 529 Plans

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Lecture 9: Education IRA vs Section 529 College Savings Plans

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Lecture 10: College Planning-Federal Financial Aid-FAFSA

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Lecture 11: College Planning-Grants, Scholarships and Student Loans

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Lecture 12: Risk Management Planning-Life Insurance

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Lecture 13: Long Term Care Insurance

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Lecture 14: Umbrella Policy

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Chapter 3 : Partnership Taxation

Lecture 1: Sample Partnership Tax Return

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Lecture 2: Overview of a Partnership Tax Return

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Lecture 3: Overview of a 1065 Part 2

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Lecture 4: Formation of a Partnership

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Lecture 5: Services Exchanged for a Partnership Interest

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Lecture 6: Income, Distributions and Guaranteed Payments

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Lecture 7: Income, Loss, and Impact on Partner Basis

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Lecture 8: Basis of a Partner-Part 2

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Lecture 9: Partnership Distributions-Liquidating

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Lecture 10: Partnership Distributions-Non-Liquidating-The Basics

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Lecture 11: Partnership Distributions-Non-Liquidating-Continued

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Lecture 12: Sale of a Partnership Interest

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Lecture 13: Partnership Termination.

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Lecture 14: Section 754 Partnership Election-Distributions

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Lecture 15: Section 754-Sale of Interest

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Lecture 16: Partnership Tax-Special Topics

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Lecture 17: Partnerships-Tax Basis vs At Risk Basis

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Lecture 18: Tax Planning for Partnerships

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Lecture 19: Partnership Tax Planning Simulation

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Lecture 20: Partnership Tax Simulation #2 Liquidation and Sale of Interest

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Lecture 21: Partnership Simulation-Basis of Partner after a Distribution

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Chapter 4 : S Corp Taxation

Lecture 1: Sample S Corp return

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Lecture 2: Overview of an S Corp Tax Return

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Lecture 3: S Corps Eligibility and Revocation

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Lecture 4: Ordinary Income vs Separately Stated Items

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Lecture 5: S Corp-Basis and Distributions

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Lecture 6: S Corp-Stock Basis vs Debt Basis

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Lecture 7: Tax Planning for S Corps Part One

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Lecture 8: Tax Planning for S Corps Part 2

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Lecture 9: S Corp Tax Planning Part 3-Short Year

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Lecture 10: S Corp Simulation-Basis and Distribution

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Lecture 11: S Corp Basis Simulation

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Lecture 12: Tax Planning P4-Distributions of Profits from days as C Corp

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Chapter 5 : C Corp Taxation- 10-14 Days

Lecture 1: Net Operating losses

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Lecture 2: Net Operating Losses-Ownership Changes Under Section 382

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Lecture 3: Corporate Capital Gains and Losses

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Lecture 4: Corporate Estimated Taxes-Part 1

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Lecture 5: Corporate Estimated Taxes-Part 2

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Lecture 6: Forming the Corporation-80% Rule

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Lecture 7: Property Contributed with Debt

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Lecture 8: Expenses vs Deductions-bad debts

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Lecture 9: Expenses vs Deductions-warranty

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Lecture 10: Expenses vs Deductions Life Insurance

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Lecture 11: M-1 Reconciliation

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Lecture 12: C Corps-Cash Distributions

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Lecture 13: C Corps-Distributions of Assets other than Cash

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Lecture 14: Organization Costs and Startup Expenses

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Lecture 15: Dividend Received Deduction

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Lecture 16: Charitable Contributions

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Lecture 17: Accumulated Earnings Tax and Personal Holding Company Tax

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Lecture 18: Tax Exempt Organizations

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Lecture 19: Stock Redemptions

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Lecture 20: Corporate Liquidations

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Lecture 21: Tax Free Re-Organizations P1

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Lecture 22: Tax Free Re-Organizations P2

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Lecture 23: Controlled Groups-Parent Subsidiary, Brother Sister

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Lecture 24: Affiliated Groups and Consolidated Tax Returns

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Lecture 25: C Corp M-1 Simulation Video

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Lecture 26: C Corp Simulation-80% rule with cash received by shareholder

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Lecture 27: C Corp Tax Simulation Distribution Video

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Lecture 28: C Corp Distribution Simulation Video

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Lecture 29: C Corp -Corporate Liquidation Simulation

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Lecture 30: Inventory and Uniform Capitalization rules

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Lecture 31: Multi-State Apportionment Simulation

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Chapter 6 : Taxation of Property.

Lecture 1: Like Kind Exchanges-Part 1

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Lecture 2: Like Kind Exchanges-Part 2

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Lecture 3: Tax Depreciation of Real Property

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Lecture 4: Tax Depreciation of Personal Property

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Lecture 5: Depreciation Midquarter Convention and Section 179

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Lecture 6: Section 1231 Assets and Depreciation Recapture

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Lecture 7: Installment Sales of Property

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Lecture 8: Installment Sales Part 2

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Lecture 9: Real Estate Closing Statement

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Lecture 10: Taxation of Property Received as Gift

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Lecture 11: TCJA-Inherited Property

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Lecture 12: Sale of Primary Residence

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Lecture 13: Involuntary Conversion

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Lecture 14: Related Party Transactions

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Lecture 15: Wash Sales

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Lecture 16: Property-Special tax rates and Topics-Collectibles

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Lecture 17: Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244

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Lecture 18: Simulation on Sale of Primary Residence

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Lecture 19: Simulation-Like Kind Exchanges

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Lecture 20: Simulation-Like Kind Exchanges # 2

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Lecture 21: Simulation-Gains and Losses

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Lecture 22: Simulation-Installment Sales

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Chapter 7 : TCP-Trusts.

Lecture 1: TCP-Trusts-The Basics

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Lecture 2: TCP-Trust Income Allocation

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Lecture 3: Trusts-Simple vs Complex

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Lecture 4: Trusts-Accounting Income, Taxable Income, Distribution Deduction and DNI

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Chapter 8 : International Tax Issues

Lecture 1: Worldwide vs Territorial System

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Lecture 2: Controlled Foreign Corporations

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Lecture 3: Transfer Pricing

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Lecture 4: US Source vs Foreign Source Income

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Lecture 5: Requirements for Permanent Establishment

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Lecture 6: Foreign Branch vs Foreign Subsidiary

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Lecture 7: Interest-Charge-Domestic International Sales Corp (IC-DISC)

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Lecture 8: Foreign Derived Intangible Income

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Lecture 9: Base Erosion and Abuse Tax-BEAT

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Lecture 10: US Source Income vs Foreign Source Income Sim with FinCEN

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Chapter 9 : Tax Planning for C Corporations

Lecture 1: Tax Planning When Tax Rates are Increasing-Deductions

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Lecture 2: C Corp Tax Planning for Increasing Rates-Income

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Lecture 3: Tax Planning for C Corps-When Rates are Decreasing

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Lecture 4: Tax Planning for Inventory Valuation

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Lecture 5: State Income Tax-Nexus-Public Law-86-272

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Lecture 6: State Income Taxable Base

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Lecture 7: State Income Tax Base-Part 2

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Lecture 8: Apportionment Rules

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Chapter 10 : Business Structures

Lecture 1: Sole Proprietorships

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Lecture 2: Partnerships-The Basics

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Lecture 3: Different Types of Partnerships

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Lecture 4: Corporations-The Basics

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Lecture 5: Corporations-Articles of Incorporation vs Bylaws

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Lecture 6: Corporations-Different types of Corporations

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Lecture 7: Limited Liability Companies

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Chapter 11 : TCP-Final Review- Testlets and Simulation Videos. 7 Days

Lecture 1: TCP-Final Exam M/C Testlet

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Lecture 2: TCP-Final Exam M/C Testlet #2

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Lecture 3: TCP-Final Exam M/C Testlet #3

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Lecture 4: TCP-Final Exam M/C Testlet # 4

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Lecture 5: TCP Final Exam M/C Testlet #5

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Lecture 6: Entity Selection Decision Simulation-Partnership

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Lecture 7: Entity Selection Decision Simulation-Corporation-Part 1

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Lecture 8: Entity Selection Decision Simulation-Corporations-Part 2

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Lecture 9: Final Exam Simulation on Basis of Partner and S Corp Shareholder

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Lecture 10: Payroll Tax Simulation Form 941

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Lecture 11: Final Exam REG Simulation, 1040 vs 1041

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Lecture 12: Multi-Jurisdictional tax -Apportionment

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Lecture 13: Simulation-Identify Entity Type by Legal Characteristics

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Lecture 14: K-1 Simulation Part 1

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Lecture 15: K-1 Simulation Part 2

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Lecture 16: Final Review Simulation on Basis of C Corp Shareholder.

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Lecture 17: Final Exam Simulation-Depreciation Recapture

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Lecture 18: Inventory Errors

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Lecture 19: What to Do Exam Morning to Earn 5 Additional Points!

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Chapter 12 : Amazon E-Book "Must Know" 75 Questions for TCP

Lecture 1: Amazon E-Book 75 Must Know Multiple Choice Questions for TCP!

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Course Description

The i75 TCP CRAM includes 15 Days of Access to all the i75 TCP Videos and the Final Review Chapter including Final Exam Multiple Choice Random Testlets. Perfect for those who Do NOT already have i75 TCP Complete. If you want the multiple choice chapter tests, get the i75 TCP Complete Course monthly subscription option instead of the 15-Day TCP CRAM.

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!