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 PlanningLecture 1: Tax Planning-The BasicsPrivateLecture 2: Marginal Tax Rate-Taxable vs Tax ExemptPrivateLecture 3: Itemized Deductions vs Standard DeductionPrivateLecture 4: Estimated Tax PlanningPrivateLecture 5: Non-Qualified Stock OptionsPrivateLecture 6: Incentive Stock OptionsPrivateLecture 7: Imputed Interest on Below Market LoansPrivateLecture 8: Foreign Earned Income ExclusionPrivateLecture 9: Kiddie Tax-The BasicsPrivateLecture 10: Kiddie Tax-Part 2PrivateLecture 11: Alternative Minimum Tax-Part 1PrivateLecture 12: Alternative Minimum Tax-Part 2PrivateLecture 13: Alternative Minimum Taxable Income Part 3-PrivateLecture 14: Passive Losses-The BasicsPrivateLecture 15: Passive Losses ContinuedPrivate
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Chapter 2 : Gift Tax Compliance and Personal Financial PlanningLecture 1: Federal Gift Tax-2024PrivateLecture 2: Donations of Non-Cash AssetsPrivateLecture 3: Traditional IRA-Advantages and DisadvantagesPrivateLecture 4: Roth IRA-Advantages and DisadvantagesPrivateLecture 5: 401K and Annuity PlansPrivateLecture 6: Risks of Investing in Equity SecuritiesPrivateLecture 7: Risks of Investing in Debt SecuritiesPrivateLecture 8: Planning for College-Section 529 PlansPrivateLecture 9: Education IRA vs Section 529 College Savings PlansPrivateLecture 10: College Planning-Federal Financial Aid-FAFSAPrivateLecture 11: College Planning-Grants, Scholarships and Student LoansPrivateLecture 12: Risk Management Planning-Life InsurancePrivateLecture 13: Long Term Care InsurancePrivateLecture 14: Umbrella PolicyPrivate
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Chapter 3 : Partnership TaxationLecture 1: Sample Partnership Tax ReturnPrivateLecture 2: Overview of a Partnership Tax ReturnPrivateLecture 3: Overview of a 1065 Part 2PrivateLecture 4: Formation of a PartnershipFree PreviewLecture 5: Services Exchanged for a Partnership InterestPrivateLecture 6: Income, Distributions and Guaranteed PaymentsPrivateLecture 7: Income, Loss, and Impact on Partner BasisPrivateLecture 8: Basis of a Partner-Part 2PrivateLecture 9: Partnership Distributions-LiquidatingPrivateLecture 10: Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 11: Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 12: Sale of a Partnership InterestPrivateLecture 13: Partnership Termination.PrivateLecture 14: Section 754 Partnership Election-DistributionsPrivateLecture 15: Section 754-Sale of InterestPrivateLecture 16: Partnership Tax-Special TopicsPrivateLecture 17: Partnerships-Tax Basis vs At Risk BasisPrivateLecture 18: Tax Planning for PartnershipsPrivateLecture 19: Partnership Tax Planning SimulationPrivateLecture 20: Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 21: Partnership Simulation-Basis of Partner after a DistributionFree Preview
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Chapter 4 : S Corp TaxationLecture 1: Sample S Corp returnPrivateLecture 2: Overview of an S Corp Tax ReturnPrivateLecture 3: S Corps Eligibility and RevocationPrivateLecture 4: Ordinary Income vs Separately Stated ItemsPrivateLecture 5: S Corp-Basis and DistributionsPrivateLecture 6: S Corp-Stock Basis vs Debt BasisPrivateLecture 7: Tax Planning for S Corps Part OnePrivateLecture 8: Tax Planning for S Corps Part 2PrivateLecture 9: S Corp Tax Planning Part 3-Short YearPrivateLecture 10: S Corp Simulation-Basis and DistributionPrivateLecture 11: S Corp Basis SimulationFree PreviewLecture 12: 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: Corporate Capital Gains and LossesPrivateLecture 4: Corporate Estimated Taxes-Part 1PrivateLecture 5: Corporate Estimated Taxes-Part 2PrivateLecture 6: Forming the Corporation-80% RuleFree PreviewLecture 7: Property Contributed with DebtFree PreviewLecture 8: Expenses vs Deductions-bad debtsPrivateLecture 9: Expenses vs Deductions-warrantyPrivateLecture 10: Expenses vs Deductions Life InsurancePrivateLecture 11: M-1 ReconciliationPrivateLecture 12: C Corps-Cash DistributionsFree PreviewLecture 13: C Corps-Distributions of Assets other than CashPrivateLecture 14: Organization Costs and Startup ExpensesPrivateLecture 15: Dividend Received DeductionPrivateLecture 16: Charitable ContributionsPrivateLecture 17: Accumulated Earnings Tax and Personal Holding Company TaxPrivateLecture 18: Tax Exempt OrganizationsPrivateLecture 19: Stock RedemptionsFree PreviewLecture 20: Corporate LiquidationsFree PreviewLecture 21: Tax Free Re-Organizations P1PrivateLecture 22: Tax Free Re-Organizations P2PrivateLecture 23: Controlled Groups-Parent Subsidiary, Brother SisterPrivateLecture 24: Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 25: C Corp M-1 Simulation VideoPrivateLecture 26: C Corp Simulation-80% rule with cash received by shareholderPrivateLecture 27: C Corp Tax Simulation Distribution VideoPrivateLecture 28: C Corp Distribution Simulation VideoPrivateLecture 29: C Corp -Corporate Liquidation SimulationPrivateLecture 30: Inventory and Uniform Capitalization rulesPrivateLecture 31: Multi-State Apportionment SimulationPrivate
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Chapter 6 : Taxation of Property.Lecture 1: Like Kind Exchanges-Part 1Free PreviewLecture 2: Like Kind Exchanges-Part 2Free PreviewLecture 3: Tax Depreciation of Real PropertyPrivateLecture 4: Tax Depreciation of Personal PropertyPrivateLecture 5: Depreciation Midquarter Convention and Section 179PrivateLecture 6: Section 1231 Assets and Depreciation RecapturePrivateLecture 7: Installment Sales of PropertyPrivateLecture 8: Installment Sales Part 2PrivateLecture 9: Real Estate Closing StatementPrivateLecture 10: Taxation of Property Received as GiftPrivateLecture 11: TCJA-Inherited PropertyPrivateLecture 12: Sale of Primary ResidencePrivateLecture 13: Involuntary ConversionPrivateLecture 14: Related Party TransactionsPrivateLecture 15: Wash SalesPrivateLecture 16: Property-Special tax rates and Topics-CollectiblesPrivateLecture 17: Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 18: Simulation on Sale of Primary ResidencePrivateLecture 19: Simulation-Like Kind ExchangesPrivateLecture 20: Simulation-Like Kind Exchanges # 2PrivateLecture 21: Simulation-Gains and LossesPrivateLecture 22: Simulation-Installment SalesPrivate
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Chapter 7 : TCP-Trusts.
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Chapter 8 : International Tax IssuesLecture 1: Worldwide vs Territorial SystemPrivateLecture 2: Controlled Foreign CorporationsPrivateLecture 3: Transfer PricingPrivateLecture 4: US Source vs Foreign Source IncomePrivateLecture 5: Requirements for Permanent EstablishmentPrivateLecture 6: Foreign Branch vs Foreign SubsidiaryPrivateLecture 7: Interest-Charge-Domestic International Sales Corp (IC-DISC)PrivateLecture 8: Foreign Derived Intangible IncomePrivateLecture 9: Base Erosion and Abuse Tax-BEATPrivateLecture 10: US Source Income vs Foreign Source Income Sim with FinCENPrivate
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Chapter 9 : Tax Planning for C CorporationsLecture 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 RulesPrivate
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Chapter 10 : Business StructuresLecture 1: Sole ProprietorshipsPrivateLecture 2: Partnerships-The BasicsPrivateLecture 3: Different Types of PartnershipsPrivateLecture 4: Corporations-The BasicsPrivateLecture 5: Corporations-Articles of Incorporation vs BylawsPrivateLecture 6: Corporations-Different types of CorporationsPrivateLecture 7: Limited Liability CompaniesPrivate
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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
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!
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