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Chapter 1 : Individual Taxation-14-21 DaysLecture 1: Overview of a 1040 Part 1PrivateLecture 2: Overview of a 1040 Part 2PrivateLecture 3: Overview of 1040 Part 3PrivateLecture 4: Types of IncomeFree PreviewLecture 5: Dividend incomeFree PreviewLecture 6: Interest IncomeFree PreviewLecture 7: Passive ActivitiesPrivateLecture 8: Earned Income-Self Employed TaxpayersPrivateLecture 9: M/C Test on Earned Income, Portfolio and Passive IncomePrivateLecture 10: Capital Assets vs Section 1231 AssetsPrivateLecture 11: Netting Capital Gains and Capital LossesPrivateLecture 12: Qualified Business Income-QBIPrivateLecture 13: Alimony, Scholarships, GamblingPrivateLecture 14: Social Security BenefitsPrivateLecture 15: M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social SecurityPrivateLecture 16: Deductible to Arrive at AGI-Student Costs-PrivateLecture 17: Deductible to Arrive at AGI-Self Employment taxPrivateLecture 18: IRA Limits -PrivateLecture 19: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 20: Deductions to arrive at AGI-best of the restPrivateLecture 21: M/C Test on Deductions to Arrive at AGIPrivateLecture 22: Family and Child tax CreditsPrivateLecture 23: Dependent Care CreditPrivateLecture 24: Earned Income CreditPrivateLecture 25: Education CreditsPrivateLecture 26: Individual Tax Credits-Best of the RestPrivateLecture 27: Business Tax CreditsPrivateLecture 28: Business Tax Credits Part 2PrivateLecture 29: Multiple Choice Questions on Tax CreditsPrivateLecture 30: Itemized Deductions-MedicalPrivateLecture 31: Itemized Deductions-State and Local TaxesPrivateLecture 32: Itemized Deductions-Interest-PrivateLecture 33: Itemized Deductions-Charitable ContributionsPrivateLecture 34: Itemized Deductions-Casualty and Gambling LossesPrivateLecture 35: Multiple Choice Test on Itemized DeductionsPrivateLecture 36: Employee Benefits Part 1PrivateLecture 37: Employee benefits-Part 2PrivateLecture 38: Employee benefits Part 3-Best of the restPrivateLecture 39: Accrual vs Cash Basis Taxpayers-TCJAPrivateLecture 40: M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 41: Filing StatusPrivateLecture 42: Tests for DependencyPrivateLecture 43: Kiddie TaxPrivateLecture 44: Kiddie Tax-ContinuedPrivateLecture 45: M/C Test on Filing Staus, Dependency Tests and Kiddie TaxPrivateLecture 46: Net Operating LossesPrivateLecture 47: Individual Tax-Multiple Choice Test # 1PrivateLecture 48: Individual Tax Multiple Choice Test # 2PrivateLecture 49: Individual Tax Multiple Choice Test # 3PrivateLecture 50: Individual Tax-Multiple Choice Test # 4PrivateLecture 51: Individual Tax-Multiple Choice Test #5PrivateLecture 52: Individual Tax Multiple Choice Test # 6PrivateLecture 53: Individual Tax-Multiple Choice Test #7PrivateLecture 54: Individual Tax-Multiple Choice Test #8PrivateLecture 55: Individual Tax Simulation-Tax Planning # 1PrivateLecture 56: Individual Tax Simulation-Tax Planning # 2PrivateLecture 57: Individual Tax Simulation-QBIPrivateLecture 58: Individual Tax Simulation-Passive Loss RentalsPrivateLecture 59: Individual Tax Simulation-AnnuityPrivateLecture 60: Individual Tax Simulation-Tax Planning # 3Private
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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 Tax-Formation of a PartnershipFree PreviewLecture 6: M/C Review Questions on Formation of a PartnershipPrivateLecture 7: Services Exchanged for Partnership InterestPrivateLecture 8: Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 9: M/C Questions on Partnership Income, Distributions and Guaranteed PaymentsPrivateLecture 10: Income, Loss and Impact on Partner BasisPrivateLecture 11: Partner Basis Part 2PrivateLecture 12: M/C Questions on Basis of a Partner's InterestPrivateLecture 13: Partnership Distributions-LiquidatingPrivateLecture 14: Partnership Distributions-Non-Liquidating-The basicsPrivateLecture 15: Partnerships-Non-Liquidating-ContinuedPrivateLecture 16: M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 17: Sale of a Partnership InterestPrivateLecture 18: Partnership Termination.PrivateLecture 19: M/C Questions on Sale of Partnership Interest and Partnership TerminationPrivateLecture 20: Partnership Tax-Special TopicsPrivateLecture 21: Partnership Tax Multiple Choice Test #1PrivateLecture 22: Partnership Tax Multiple Choice Test #2PrivateLecture 23: Simulation-Partnership vs S CorporationPrivateLecture 24: Partnership Tax Simulation #1PrivateLecture 25: Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 26: Partnership Simulation-Basis of Partner after a DistributionFree Preview
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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: S Corp-Ordinary Income vs Separately Stated ItemsPrivateLecture 5: S Corps Basis and DistributionsPrivateLecture 6: S Corp-Stock Basis vs Debt BasisPrivateLecture 7: S Corp-Distributions of Profits from days as a C Corp.PrivateLecture 8: S Corporations-Multiple choice test # 1PrivateLecture 9: S Corporations Multiple Choice Test # 2PrivateLecture 10: S Corp Simulation-Basis and DistributionPrivateLecture 11: S Corp Basis SimulationFree Preview
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Chapter 4 : C Corp Taxation- 7-10 DaysLecture 1: Forming the Corporation-80% RuleFree PreviewLecture 2: Property Contributed with DebtFree PreviewLecture 3: Expenses vs Deductions-bad debtsPrivateLecture 4: Expenses vs Deductions-warranty, and life insurancePrivateLecture 5: M-1 ReconciliationPrivateLecture 6: M/C Questions on 80% Rule and M-1 ReconciliationPrivateLecture 7: C Corp Cash DistributionsFree PreviewLecture 8: Distributions of Non-Cash AssetsPrivateLecture 9: Organization Costs and Startup ExpensesPrivateLecture 10: M/C Questions on Distributions and Organization and Start-up CostsPrivateLecture 11: Dividend Received DeductionPrivateLecture 12: Charitable Contributions-General RulesPrivateLecture 13: Accumulated Earnings Tax and Personal Holding Company TaxPrivateLecture 14: M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 15: Tax Exempt OrganizationsPrivateLecture 16: Stock RedemptionsPrivateLecture 17: Corporate LiquidationsPrivateLecture 18: M/C Test on Tax Exempt Organizations, Stock Redemptions and LiquidationsPrivateLecture 19: Tax Free Re-Organizations P1PrivateLecture 20: Tax Free Re-Organizations P2PrivateLecture 21: Controlled Groups-Parent Subsidiary, Brother SisterPrivateLecture 22: Affiliated Groups and Consolidated Tax ReturnsPrivateLecture 23: M/C Questions on Tax Free Re-Organizations, Controlled and Affiliated GroupsPrivateLecture 24: C Corps Multiple Choice Test # 1PrivateLecture 25: C Corps Multiple Choice Test # 2PrivateLecture 26: C Corps Multiple Choice Test # 3PrivateLecture 27: C Corps Multiple Choice Test # 4PrivateLecture 28: C Corp M-1 Simulation VideoPrivateLecture 29: C Corp Simulation-80% rule with cash received by shareholderPrivateLecture 30: C Corp Tax Simulation Distribution VideoPrivateLecture 31: C Corp Distribution Simulation VideoPrivateLecture 32: C Corp -Corporate Liquidation SimulationPrivateLecture 33: Inventory and Uniform Capitalization rulesPrivate
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Chapter 5 : REG 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 179PrivateLecture 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 6 : Estate and Gift Tax. 2-4 Days
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Chapter 7 : Trusts. 3-4 DaysLecture 1: REG-Trusts Part 1PrivateLecture 2: Trust Income AllocationPrivateLecture 3: Multiple Choice Questions on Trusts the basics and income allocationPrivateLecture 4: Trusts-Simple vs ComplexPrivateLecture 5: M/C Questions on Trusts-Simple vs ComplexPrivateLecture 6: Trust Accounting income, taxable income and DNIPrivateLecture 7: M/C Questions on Trust Accounting Income, taxable income and DNIPrivateLecture 8: M/C Chapter Test on TrustsPrivate
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Chapter 8 : Business Structures. 3-5 DaysLecture 1: Sole ProprietorshipsFree PreviewLecture 2: Partnerships-The BasicsPrivateLecture 3: Different Types of PartnershipsPrivateLecture 4: M/C Questions on Sole Proprietorships and PartnershipsPrivateLecture 5: Corporations-The BasicsPrivateLecture 6: Corporations-Articles vs BylawsPrivateLecture 7: Different Types of CorporationsPrivateLecture 8: Limited Liability CompaniesPrivateLecture 9: M/C Questions on Corporations and LLC'sPrivateLecture 10: Multiple Choice Test-Business StructuresPrivate
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Chapter 9 : Federal Gift Tax
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Chapter 10 : Enrolled Agent-Final Review- Testlets- 3 DaysLecture 1: Enrolled Agent Part 2-Final Exam Testlet # 1PrivateLecture 2: Enrolled Agent Part 2-Final Exam Testlet # 2PrivateLecture 3: Enrolled Agent Part 2-Final Exam Testlet #3PrivateLecture 4: Enrolled Agent Part 2-Final Exam Testlet 4PrivateLecture 5: Enrolled Agent Part 2-Final Exam Testlet 5PrivateLecture 6: Final Exam-Basis of Partner and S Corp ShareholderFree PreviewLecture 7: Final Exam-Payroll TaxesPrivateLecture 8: Final Exam-1040 vs 1041Free PreviewLecture 9: Final Exam K-1 Part 1PrivateLecture 10: Final Exam K-1 Part 2PrivateLecture 11: Final Review Simulation on Basis of C Corp Shareholder.Free PreviewLecture 12: Final Exam Simulation-Depreciation RecapturePrivateLecture 13: Inventory ErrorsPrivateLecture 14: What to Do Exam Morning to Earn 5 Additional Points!Free Preview
Course Description
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