Darius Clark i-75 REG Complete Course
Narrated Question Videos, Test Bank, Final Review, Amazon E-Book
All LevelsCertificate: NoEnglish (US)
- Chapter 1 : Individual Taxation-14-21 DaysLecture 1:Overview of 1040Free PreviewLecture 2:Overview of a 1040 Part 2Free PreviewLecture 3:Overview of a 1040 Part 3Free PreviewLecture 4:M/C Questions on Overview of a 1040PrivateLecture 5:Types of IncomeFree PreviewLecture 6:Dividend incomePrivateLecture 7:Interest IncomePrivateLecture 8:M/C Questions on Interest and Dividend IncomePrivateLecture 9:Passive ActivitiesPrivateLecture 10:Earned Income-Self Employed TaxpayersPrivateLecture 11:M/C Test on Earned Income, Portfolio and Passive IncomePrivateLecture 12:Capital Assets vs Section 1231 AssetsPrivateLecture 13:Netting Capital Gains and Capital LossesPrivateLecture 14:M/C on Capital Assets vs Section 1231 and Netting of Capital Gains and LossesPrivateLecture 15:Qualified Business Income-QBIPrivateLecture 16:Alimony, Scholarships, GamblingPrivateLecture 17:Social Security BenefitsPrivateLecture 18:M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social SecurityPrivateLecture 19:Deductible to Arrive at AGI-Student Costs-PrivateLecture 20:M/C Questions on Deductions to Arrive at AGI-Student CostsPrivateLecture 21:Deductible to Arrive at AGI-Self Employment taxPrivateLecture 22:M/C Questions on Deductions to Arrive at AGI-Self Employment Tax DeductionPrivateLecture 23:IRA LimitsPrivateLecture 24:Non-Deductible IRA'sPrivateLecture 25:M/C Questions on Deductible and Non-Deductible IRAPrivateLecture 26:Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 27:M/C on Adjustments to Arrive at AGI-Self Employed Health, HSA, SEPPrivateLecture 28:Deductions to arrive at AGI-best of the restPrivateLecture 29:M/C Questions on Deductions to Arrive at AGI-Best of the RestPrivateLecture 30:M/C Test on Deductions to Arrive at AGIPrivateLecture 31:Family and Child tax CreditsPrivateLecture 32:M/C Questions on Family and Child Tax CreditsPrivateLecture 33:Dependent Care CreditPrivateLecture 34:Multiple Choice Questions on the Dependent Care CreditPrivateLecture 35:Earned Income CreditPrivateLecture 36:Education CreditsPrivateLecture 37:M/C Questions on the Earned Income Credit and Education CreditsPrivateLecture 38:Individual Tax Credits-Best of the RestPrivateLecture 39:Multiple Choice Questions on Tax CreditsPrivateLecture 40:Business Tax CreditsPrivateLecture 41:Business Tax Credits Part 2PrivateLecture 42:M/C Questions on Business Tax CreditsPrivateLecture 43:Itemized Deductions-MedicalPrivateLecture 44:Itemized Deductions-State and Local TaxesPrivateLecture 45:M/C on Itemized Deductions-Medical and State and Local TaxesPrivateLecture 46:Itemized Deductions-Interest-PrivateLecture 47:M/C Questions on Itemized Deductions-InterestPrivateLecture 48:Itemized Deductions-Charitable ContributionsPrivateLecture 49:M/C Questions on Charitable Contributions for IndividualsPrivateLecture 50:Itemized Deductions-Casualty and Gambling LossesPrivateLecture 51:M/C Questions Itemized Deductions-Casualty Losses and Gambling LossesPrivateLecture 52:Multiple Choice Test on Itemized DeductionsPrivateLecture 53:Employee Benefits Part 1PrivateLecture 54:M/C Questions on Employee Benefits Part OnePrivateLecture 55:Employee benefits-Part 2PrivateLecture 56:M/C Questions on Employee Benefits Part 2PrivateLecture 57:Employee benefits Part 3-Best of the restPrivateLecture 58:M/C Questions on Employee Benefits-best of the restPrivateLecture 59:Accrual vs Cash Basis TaxpayersPrivateLecture 60:M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 61:Filing StatusPrivateLecture 62:Tests for DependencyPrivateLecture 63:Kiddie Tax-The BasicsPrivateLecture 64:Kiddie Tax-Part 2PrivateLecture 65:M/C Test on Filing Staus, Dependency Tests and Kiddie TaxPrivateLecture 66:Hobby LossesPrivateLecture 67:Business Casualty LossesPrivateLecture 68:M/C Questions on Hobby Losses and Business Casualty lossesPrivateLecture 69:Net Operating LossesPrivateLecture 70:Taxable Distributions from retirement plansPrivateLecture 71:M/C on Net Operating Losses and Distributions from Retirement PlansPrivateLecture 72:Individual Tax-Multiple Choice Test # 1PrivateLecture 73:Individual Tax Multiple Choice Test # 2PrivateLecture 74:Individual Tax Multiple Choice Test # 3PrivateLecture 75:Individual Tax-Multiple Choice Test # 4PrivateLecture 76:Individual Tax-Multiple Choice Test #5PrivateLecture 77:Individual Tax Multiple Choice Test # 6PrivateLecture 78:Individual Tax-Multiple Choice Test #7PrivateLecture 79:Individual Tax-Multiple Choice Test #8PrivateLecture 80:Individual Tax Simulation-Tax Planning # 1PrivateLecture 81:Individual Tax Simulation-Tax Planning # 2PrivateLecture 82:Individual Tax Simulation-QBIPrivateLecture 83:Individual Tax Simulation-Passive Loss RentalsPrivateLecture 84:Individual Tax Simulation-AnnuityPrivateLecture 85:Individual Tax Simulation-Items 1-12PrivateLecture 86:Individual Tax Simulation-Numbered items 13-30PrivateLecture 87:Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 88:Income and Deductions Simulation for Employees and Self Employed-Part 2Private
- Chapter 2 : Partnership Taxation 5-7 DaysLecture 1:Sample Partnership Tax ReturnPrivateLecture 2:Overview of a Partnership Tax ReturnPrivateLecture 3:Overview of a Partnership Tax Return Part 2PrivateLecture 4:Multiple Choice Questions on Overview of a 1065PrivateLecture 5:Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 6:M/C on Partnership Income, Distributions, and Guaranteed PaymentsPrivateLecture 7:Income and loss and its impact on Partner Basis-Part 1PrivateLecture 8:Partner Basis-Part 2PrivateLecture 9:M/C Question on Basis of a Partner's InterestPrivateLecture 10:Partnership Distributions-LiquidatingPrivateLecture 11:M/C Questions on Liquidating Distributions from a PartnershipPrivateLecture 12:Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 13:Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 14:M/C Questions on Non-Liquidating DistributionsPrivateLecture 15:M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 16:Sale of a Partnership InterestPrivateLecture 17:Partnership Termination.PrivateLecture 18:M/C Questions on Partnership Termination and Sale of Partnership InterestPrivateLecture 19:Partnership Tax-Special TopicsPrivateLecture 20:Partnership Tax M/C Test #1 2024PrivateLecture 21:Partnership Tax M/C Test # 2- 2024PrivateLecture 22:Simulation-Partnership vs S CorporationPrivateLecture 23:Partnership Tax Simulation #1PrivateLecture 24:Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 25:Partnership Simulation-Basis of Partner after a DistributionFree Preview
- Chapter 3 : S Corp Taxation 4-7 DaysLecture 1:Sample S Corp ReturnPrivateLecture 2:Overview of an S Corp ReturnPrivateLecture 3:S Corps-Eligibility and Revocation of S ElectionPrivateLecture 4:M/C on S Corp election and revocationPrivateLecture 5:Ordinary Income vs Separately Stated itemsPrivateLecture 6:M/C Questions S Corp Ordinary Income vs Separately Stated itemsPrivateLecture 7:S Corp-Basis and DistributionsPrivateLecture 8:S Corp-Stock Basis vs Debt BasisPrivateLecture 9:M/C Questions on Basis of an S Corp ShareholderPrivateLecture 10:S Corp-Distributions of Profits from days as a C Corp.PrivateLecture 11:S Corporations-Multiple choice test # 1PrivateLecture 12:S Corporations Multiple Choice Test # 2PrivateLecture 13:S Corp Simulation-Basis and DistributionPrivateLecture 14:S Corp Basis SimulationFree Preview
- Chapter 4 : C Corp Taxation- 7-10 DaysLecture 1:Expenses vs Deductions-bad debtsPrivateLecture 2:Multiple Choice Questions on Bad Debts-Expense vs DeductPrivateLecture 3:Expenses vs Deductions-warranty costsPrivateLecture 4:M/C Questions on Expenses vs Deductions-WarrantiesPrivateLecture 5:Expenses vs Deductions-Life InsurancePrivateLecture 6:M/C Questions on Life Insurance Expense vs DeductionPrivateLecture 7:M-1 ReconciliationPrivateLecture 8:M/C Questions on M-1 ReconciliationPrivateLecture 9:M-3 ReconciliationPrivateLecture 10:M/C Questions on M-3 ReconciliationPrivateLecture 11:Organization Costs and Startup ExpensesPrivateLecture 12:M/C Questions on Organization and Start-up CostsPrivateLecture 13:Dividend Received DeductionPrivateLecture 14:Multiple Choice Questions on Dividends Received DeductionPrivateLecture 15:Charitable ContributionsPrivateLecture 16:M/C Questions on Charitable Contributions-C CorporationsPrivateLecture 17:Accumulated Earnings TaxPrivateLecture 18:Personal Holding Company TaxPrivateLecture 19:M/C Questions on Accumulated Earnings and Personal Holding Company TaxPrivateLecture 20:M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 21:Tax Exempt OrganizationsPrivateLecture 22:M/C Questions on Tax Exempt OrganizationsPrivateLecture 23:C Corp M-1 Simulation VideoPrivateLecture 24:Inventory and Uniform Capitalization rulesPrivateLecture 25:M/C Questions on Inventory and Uniform CapitalizationPrivateLecture 26:C Corp Multiple Choice Test #1PrivateLecture 27:C Corp Multiple Choice Test # 2-PrivateLecture 28:C Corp-Multiple Choice Test # 3Private
- Chapter 5 : REG Taxation of Property. 7-10 DaysLecture 1:Tax Depreciation of Real PropertyPrivateLecture 2:Tax Depreciation of Personal PropertyPrivateLecture 3:M/C Questions on MACRS Depreciation of Real and Personal PropertyPrivateLecture 4:Section 179 DepreciationPrivateLecture 5:Mid-Quarter Convention and AmortizationPrivateLecture 6:Qualified Improvement PropertyPrivateLecture 7:M/C Questions on DepreciationPrivateLecture 8:Taxation of Property Received as GiftPrivateLecture 9:Inherited PropertyPrivateLecture 10:M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 11:Wash SalesPrivateLecture 12:M/C Questions on Wash Sale RulesPrivateLecture 13:Net Investment Income TaxPrivateLecture 14:M/C Chapter Test #1-PropertyPrivateLecture 15:REG-M/C Chapter Test #2 on PropertyPrivate
- Chapter 6 : CPA's Legal Liability for Fraud, Negligence, etcLecture 1:CPA's Legal Liability for Ordinary Contract Breaches and NegligencePrivateLecture 2:CPA's Legal Liability for Fraud and Constructive FraudPrivateLecture 3:CPA's liability under the 1933 ActPrivateLecture 4:CPA Liability Under the 1934 ActPrivateLecture 5:Test on Legal Liability of CPA for Fraud, Constructive FraudPrivate
- Chapter 7 : REG Ethics and Penalties- 7 DaysLecture 1:TaxPayer Penalties Part 1PrivateLecture 2:TaxPayer Penalties Part 2PrivateLecture 3:M/C Questions on TaxPayer PenaltiesPrivateLecture 4:Estimated Taxes-IndividualsFree PreviewLecture 5:Estimated Taxes-CorporationsPrivateLecture 6:M/C Questions-Taxpayer Penalties and Estimated TaxesPrivateLecture 7:Licensure and Disciplinary ActionsPrivateLecture 8:M/C Questions on Licensure and Disciplinary ActionsPrivateLecture 9:Tax Preparer PenaltiesPrivateLecture 10:Confidential Client InformationPrivateLecture 11:M/C on Tax Preparer Penalties and Confidential Client InformationPrivateLecture 12:Tax law OriginPrivateLecture 13:Tax Research-Primary vs Secondary AuthorityPrivateLecture 14:M/C Questions on Tax Law Origin and Tax ResearchPrivateLecture 15:Statute of LimitationsPrivateLecture 16:M/C Questions on Statute of LimitationsPrivateLecture 17:Audit Selection ProcessPrivateLecture 18:M/C Questions on Audit Selection ProcessPrivateLecture 19:REG-Ethics SimulationPrivateLecture 20:Ethics Simulation-Federal Court SystemPrivateLecture 21:Multiple Choice Test REG EthicsPrivate
- Chapter 8 : REG Multi-Jurisdictional tax. 2-4 DaysLecture 1:Transfer PricingPrivateLecture 2:Sales TaxPrivateLecture 3:Determining which state has jurisdiction for sales taxPrivateLecture 4:State Income TaxPrivateLecture 5:Apportionment and Other issuesPrivateLecture 6:Test-Multi Jurisdictional TaxPrivateLecture 7:Multi Jurisdictional tax Sim-ApportionmentPrivateLecture 8:Multi-Jurisdictional Tax-Wayfair Supreme Court DecisionPrivate
- Chapter 9 : REG Business Law-7-10 DaysLecture 1:Contracts-Offer and Acceptance-The BasicsFree PreviewLecture 2:Offer and Acceptance-Option ContractsPrivateLecture 3:Multiple Choice Questions on Contract Basics, Option ContractsPrivateLecture 4:Offer and Acceptance-Mailbox RulePrivateLecture 5:M/C Questions on Offer and AcceptancePrivateLecture 6:Genuine Assent-Meeting of the MindsFree PreviewLecture 7:M/C on Genuine Assent-Meeting of the Minds-Voidable vs VoidPrivateLecture 8:ConsiderationPrivateLecture 9:Multiple Choice Questions on ConsiderationPrivateLecture 10:Competent PartiesPrivateLecture 11:M/C Questions on Contractual Capacity-Competent PartiesPrivateLecture 12:Elements of a Contract-Legal PurposePrivateLecture 13:M/C Questions on Contract Legality and LicensurePrivateLecture 14:M/C Questions on Genuine Assent, Consideration, Competent Parties and LegalityPrivateLecture 15:Elements of a Contract-Statute of Frauds-SignaturePrivateLecture 16:Contract TerminologyPrivateLecture 17:M/C Questions on Statute of Frauds and Contract TerminologyPrivateLecture 18:Parol Evidence RulePrivateLecture 19:M/C Questions on the Parol Evidence RulePrivateLecture 20:Assignment to Third PartiesPrivateLecture 21:M/C Questions on Assignment of Contract Rights to Third PartiesPrivateLecture 22:Breach of Contract and RemediesPrivateLecture 23:M/C Questions on Breach of Contract and RemediesPrivateLecture 24:M/C Questions on Parol Evidence, Assignment, and Breach of ContractPrivateLecture 25:Sale of Goods-Differences Between Common Law and UCC RulesPrivateLecture 26:M/C Questions-Differences Between UCC and Common Law Contract RulesPrivateLecture 27:Statute of Frauds ExceptionsPrivateLecture 28:M/C Questions on Statute of Frauds ExceptionsPrivateLecture 29:Risk of Loss in Transit-Rights and RemediesPrivateLecture 30:M/C Questions on Risk of Loss in Transit-Rights and RemediesPrivateLecture 31:Sale of Goods 3-WarrantiesPrivateLecture 32:M/C Questions on UCC Rules and WarrantiesPrivateLecture 33:Secured Transactions-Attachment and PerfectionPrivateLecture 34:M/C Questions on Secured Transactions-Attachment and PerfectionPrivateLecture 35:Secured Transactions Part 2-Priorities between CreditorsPrivateLecture 36:M/C on Secured Transactions Part 2-Types of Collateral and PrioritiesPrivateLecture 37:Agency-Rights and Responsibilities of Agent and PrincipalPrivateLecture 38:M/C Questions on Agency Law Part OnePrivateLecture 39:Agency Part 2-Termination and NoticePrivateLecture 40:M/C Questions on Agency Law Part TwoPrivateLecture 41:Surety and Consumer CreditPrivateLecture 42:M/C Questions on SuretyPrivateLecture 43:Intro to BankruptcyPrivateLecture 44:M/C Questions on Bankruptcy-The BasicsPrivateLecture 45:Involuntary Bankruptcy-PrivateLecture 46:M/C Questions on Involuntary BankruptcyPrivateLecture 47:Voluntary BankruptcyPrivateLecture 48:M/C Questions on Voluntary BankruptcyPrivateLecture 49:Property Included in the Bankruptcy EstatePrivateLecture 50:M/C Questions on Property Included in the Bankruptcy EstatePrivateLecture 51:Secured vs Unsecured ClaimsPrivateLecture 52:M/C Questions on Secured and Unsecured CreditorsPrivateLecture 53:Debts that cannot be discharged in BankruptcyPrivateLecture 54:M/C Questions on Non-Dischargeable Debts in BankruptcyPrivateLecture 55:M/C Questions on BankruptcyPrivateLecture 56:Worker Classification-Part 1PrivateLecture 57:Worker Classification-Part 2PrivateLecture 58:M/C Questions on Worker ClassificationsPrivateLecture 59:Business Law Test and Video SimulationsPrivate
- Chapter 10 : Business Structures. 3-5 DaysLecture 1:Sole ProprietorshipsPrivateLecture 2:Business Structures-Partnerships-The BasicsPrivateLecture 3:Different Types of PartnershipsPrivateLecture 4:M/C Questions on Sole Proprietorships and PartnershipsPrivateLecture 5:Business Structures-Corporations-The BasicsPrivateLecture 6:Articles of Incorporation vs Corporate BylawsPrivateLecture 7: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 Corporations-Special TopicsPrivateLecture 13:Multiple Choice Test-Business StructuresPrivateLecture 14:Simulation-Identification of Entity Based on Legal CharacteristicsPrivate
- Chapter 11 : REG-Final Review- Testlets and Simulation Videos. 7 DaysLecture 1:REG Final Exam Testlet #1PrivateLecture 2:REG Testlet #2PrivateLecture 3:REG-Final Exam Testlet #3PrivateLecture 4:REG Testlet #4PrivateLecture 5:Payroll Tax Simulation Form 941PrivateLecture 6:Final Exam REG Simulation, 1040 vs 1041Free PreviewLecture 7:Multi-Jurisdictional tax -ApportionmentPrivateLecture 8:K-1 Simulation Part 1PrivateLecture 9:K-1 Simulation Part 2PrivateLecture 10:Inventory ErrorsPrivateLecture 11:What to Do Exam Morning to Earn 5 Additional Points!Free Preview
- Chapter 12 : REG Amazon E-Book-Must-Know 75 Questions
Course Description
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