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Chapter 1 : Individual Taxation-14-21 DaysLecture 1: Overview of 1040Free PreviewLecture 2: Overview of a 1040 Part 2PrivateLecture 3: Overview of a 1040 Part 3PrivateLecture 4: M/C Questions on Overview of a 1040PrivateLecture 5: Types of IncomeFree PreviewLecture 6: Dividend incomeFree PreviewLecture 7: Interest IncomeFree PreviewLecture 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 Sec 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 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 TaxPrivateLecture 23: IRA Limits -PrivateLecture 24: Non-Deductible IRAPrivateLecture 25: M/C Questions on Deductible and Non-Deductible IRAsPrivateLecture 26: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 27: M/C Questions on Self employed Health, HSA and SEPPrivateLecture 28: Deductions to arrive at AGI-best of the restPrivateLecture 29: M/C Questions on Adjustments 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: M/C Questions on Dependent Care CreditPrivateLecture 35: Earned Income CreditPrivateLecture 36: Education CreditsPrivateLecture 37: M/C Questions on 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 Questions 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 Itemized Deductions-Charitable ContributionsPrivateLecture 50: Itemized Deductions-Casualty and Gambling LossesPrivateLecture 51: M/C Questions on Casualty and Gambling LossesPrivateLecture 52: Multiple Choice Test on Itemized DeductionsPrivateLecture 53: Employee Benefits Part 1PrivateLecture 54: Employee benefits-Part 2PrivateLecture 55: Employee benefits Part 3-Best of the restPrivateLecture 56: Accrual vs Cash Basis TaxpayersPrivateLecture 57: M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 58: Filing StatusPrivateLecture 59: Tests for DependencyPrivateLecture 60: Kiddie Tax-The BasicsPrivateLecture 61: Kiddie Tax-Part 2PrivateLecture 62: M/C Test on Filing Staus, Dependency Tests and Kiddie TaxPrivateLecture 63: Net Operating LossesPrivateLecture 64: Individual Tax-Multiple Choice Test # 1PrivateLecture 65: Individual Tax Multiple Choice Test # 2PrivateLecture 66: Individual Tax Multiple Choice Test # 3PrivateLecture 67: Individual Tax-Multiple Choice Test # 4PrivateLecture 68: Individual Tax-Multiple Choice Test #5PrivateLecture 69: Individual Tax Multiple Choice Test # 6PrivateLecture 70: Individual Tax-Multiple Choice Test #7PrivateLecture 71: Individual Tax-Multiple Choice Test #8PrivateLecture 72: Individual Tax Simulation-Items 1-12PrivateLecture 73: Individual Tax Simulation-Numbered items 13-30PrivateLecture 74: Individual Tax Simulation-Tax Planning # 1PrivateLecture 75: Individual Tax Simulation-Tax Planning # 2PrivateLecture 76: Individual Tax Simulation-QBIPrivateLecture 77: Individual Tax Simulation-Passive Loss RentalsPrivateLecture 78: Individual Tax Simulation-AnnuityPrivateLecture 79: Individual Tax Simulation-Tax Planning # 3PrivateLecture 80: Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 81: Income and Deductions Simulation for Employees and Self Employed-Part 2Private
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Chapter 2 : Enrolled Agent-Taxation of Property. 7-10 DaysLecture 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, Sec 179 and BonusPrivateLecture 6: Section 1231 Assets and Depreciation RecapturePrivateLecture 7: Installment Sales of PropertyPrivateLecture 8: Installment Sales Part 2PrivateLecture 9: Real Estate Closing StatementPrivateLecture 10: TCJA-Taxation of Property Received as GiftPrivateLecture 11: TCJA-Inherited PropertyPrivateLecture 12: Sale of Primary ResidencePrivateLecture 13: Involuntary ConversionPrivateLecture 14: TCJA-Related Party TransactionsPrivateLecture 15: Wash Sales TCJAPrivateLecture 16: Property-Special tax rates and Topics-CollectiblesPrivateLecture 17: Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244PrivateLecture 18: Property Multiple Choice Test #1PrivateLecture 19: Property Multiple Choice Test # 2PrivateLecture 20: Simulation-Like Kind ExchangesPrivateLecture 21: Simulation-Like Kind Exchanges # 2PrivateLecture 22: Simulation-Gains and LossesPrivateLecture 23: Simulation-Installment SalesPrivate
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Chapter 3 : Enrolled Agent-Estate and Gift Tax. 2-4 Days
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Chapter 4 : Enrolled Agent Final Review and Final Exam Testlets 5 DaysLecture 1: Final Review Payroll Tax Video 941PrivateLecture 2: Final Review- Form 1040 vs 1041Free PreviewLecture 3: Final Review on Various Individual Taxation Topics-Part 1PrivateLecture 4: Final Review on Various Individual Tax Topics Part 2PrivateLecture 5: Final Review on Various Tax Topics Part 3PrivateLecture 6: Final Review-Depreciation and RecapturePrivateLecture 7: What to Do Exam Morning to Earn 5 Additional Points!Free PreviewLecture 8: Final Exam-Multiple Choice Test # 1PrivateLecture 9: Final Exam Multiple Choice Test # 2PrivateLecture 10: Final Exam Multiple Choice Test # 3PrivateLecture 11: Final Exam Multiple Choice Test # 4PrivateLecture 12: Final Exam Multiple Choice Test # 5Private
Course Description
Part I of the i-75 Enrolled Agent Exam includes Individual Taxation topics such as Filing Status, Gross Income, Deductions, QBI, AMT, Tax Credits, Property Transactions, Retirement Accounts, Gifts, Estate Tax. Email me with any questions, darius@cpaexamtutoring.com or reach out to me on Facebook or LinkedIn.
Note that Part 1 of Enroll Agent Exam has many topics in common with the CPA REG and TCP Exam. You will see many Videos in this course that are directly from the i-75 REG and TCP Exams.