i75 TCP CRAM Course
i75 Videos, Final Review Chapter, and Amazon E-Book-15 Day Access
All LevelsCertificate: NoEnglish (US)
- 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:Alternative Minimum Tax Part Four-OBBBPrivateLecture 15:Passive Losses-The BasicsPrivateLecture 16:Passive Losses ContinuedPrivate
- Chapter 2 : Gift Tax Compliance and Personal Financial PlanningLecture 1:Federal Gift Tax-PrivateLecture 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:Education IRA vs Section 529 College Savings PlansPrivateLecture 9:Trump Savings Accounts-OBBBPrivateLecture 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 PolicyPrivateLecture 15:Co-Ownership of Property-Joint Tenancy vs Tenants in CommonPrivate
- 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:Business Interest DeductionPrivateLecture 4:Business Casualty LossesPrivateLecture 5:Hobby ActivitiesPrivateLecture 6:QBI DeductionPrivateLecture 7:Charitable Contributions for those who claim the standard deduction-OBBBPrivateLecture 8:Tip Deduction under the OBBBPrivateLecture 9:Overtime Deduction under the OBBBPrivateLecture 10:Senior Deduction under the OBBBPrivateLecture 11:Auto Loan Interest DeductionPrivateLecture 12:State and Local Income and Property Tax Deduction (SALT) under the OBBBPrivate
- Chapter 4 : Partnership TaxationLecture 1:Overview of a Partnership Tax ReturnPrivateLecture 2:Overview of a 1065 Part 2PrivateLecture 3:Formation of a PartnershipFree PreviewLecture 4:Services Exchanged for a Partnership InterestPrivateLecture 5:Income, Distributions and Guaranteed PaymentsPrivateLecture 6:Income, Loss, and Impact on Partner BasisPrivateLecture 7:Basis of a Partner-Part 2PrivateLecture 8:Partnership Distributions-LiquidatingPrivateLecture 9:Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 10:Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 11:Sale of a Partnership InterestPrivateLecture 12:Partnership Termination.PrivateLecture 13:Section 754 Partnership Election-DistributionsPrivateLecture 14:Section 754-Sale of InterestPrivateLecture 15:Partnership Tax-Special TopicsPrivateLecture 16:Partnerships-Tax Basis vs At Risk BasisPrivateLecture 17:Tax Planning for PartnershipsPrivateLecture 18:Partnership Tax Planning SimulationPrivateLecture 19:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 20:Partnership Simulation-Basis of Partner after a DistributionFree Preview
- Chapter 5 : S Corp TaxationLecture 1:Overview of an S Corp Tax ReturnPrivateLecture 2:S Corps Eligibility and RevocationPrivateLecture 3:Ordinary Income vs Separately Stated ItemsPrivateLecture 4:S Corp-Basis and DistributionsPrivateLecture 5:S Corp-Stock Basis vs Debt BasisPrivateLecture 6:Tax Planning for S Corps Part OnePrivateLecture 7:Tax Planning for S Corps Part 2PrivateLecture 8:S Corp Tax Planning Part 3-Short YearPrivateLecture 9:S Corp Simulation-Basis and DistributionPrivateLecture 10:S Corp Basis SimulationFree PreviewLecture 11:Tax Planning P4-Distributions of Profits from days as C CorpPrivate
- Chapter 6 : 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:Excise Tax on Private Colleges and UniversitiesPrivateLecture 20:Stock RedemptionsFree PreviewLecture 21:Corporate LiquidationsFree PreviewLecture 22:Tax Free Re-Organizations P1PrivateLecture 23:Tax Free Re-Organizations P2PrivateLecture 24:Controlled Groups-Parent Subsidiary, Brother SisterPrivateLecture 25:Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 26:C Corp M-1 Simulation VideoPrivateLecture 27:C Corp Simulation-80% rule with cash received by shareholderPrivateLecture 28:C Corp Tax Simulation Distribution VideoPrivateLecture 29:C Corp Distribution Simulation VideoPrivateLecture 30:C Corp -Corporate Liquidation SimulationPrivateLecture 31:Inventory and Uniform Capitalization rulesPrivateLecture 32:Multi-State Apportionment SimulationPrivate
- Chapter 7 : Taxation of Property.Lecture 1:Basis of Property-The BasicsPrivateLecture 2:Conversion of Property from Personal Use to BusinessPrivateLecture 3:Like Kind Exchanges-Part 1Free PreviewLecture 4:Like Kind Exchanges-Part 2Free PreviewLecture 5:Tax Depreciation of Real PropertyPrivateLecture 6:Tax Depreciation of Personal PropertyPrivateLecture 7:Section 179 DepreciationPrivateLecture 8:Bonus DepreciationPrivateLecture 9:Mid-Quarter Convention and AmortizationPrivateLecture 10:Section 1231 Assets and Depreciation RecapturePrivateLecture 11:Research and Experimental CostsPrivateLecture 12:Installment Sales of PropertyPrivateLecture 13:Installment Sales Part 2PrivateLecture 14:Real Estate Closing StatementPrivateLecture 15:Taxation of Property Received as GiftPrivateLecture 16:TCJA-Inherited PropertyPrivateLecture 17:Sale of Primary ResidencePrivateLecture 18:Involuntary ConversionPrivateLecture 19:Related Party TransactionsPrivateLecture 20:Gain on Qualified Small Business Stock under the OBBBPrivateLecture 21:Wash SalesPrivateLecture 22:Property-Special tax rates and Topics-CollectiblesPrivateLecture 23:Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 24:Simulation on Sale of Primary ResidencePrivateLecture 25:Simulation-Like Kind ExchangesPrivateLecture 26:Simulation-Like Kind Exchanges # 2PrivateLecture 27:Simulation-Gains and LossesPrivateLecture 28:Simulation-Installment SalesPrivate
- Chapter 8 : TCP-Trusts.
- Chapter 9 : 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:US Source Income vs Foreign Source Income Sim with FinCENPrivate
- Chapter 10 : 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
- Chapter 11 : 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
- 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 #6-M/C QuestionsPrivateLecture 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
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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