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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: Passive ActivitiesPrivateLecture 9: Earned Income-Self Employed TaxpayersPrivateLecture 10: M/C Test on Earned Income, Portfolio and Passive IncomePrivateLecture 11: Capital Assets vs Section 1231 AssetsPrivateLecture 12: Netting Capital Gains and Capital LossesPrivateLecture 13: Qualified Business Income-QBIPrivateLecture 14: Alimony, Scholarships, GamblingPrivateLecture 15: Social Security BenefitsPrivateLecture 16: M/C Test Capital Gains, Alimony, QBI, Scholarships, Gambling, Social SecurityPrivateLecture 17: Deductible to Arrive at AGI-Student Costs-PrivateLecture 18: Deductible to Arrive at AGI-Self Employment taxPrivateLecture 19: IRA LimitsPrivateLecture 20: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEPPrivateLecture 21: Deductions to arrive at AGI-best of the restPrivateLecture 22: M/C Test on Deductions to Arrive at AGIPrivateLecture 23: Family and Child tax CreditsPrivateLecture 24: Dependent Care CreditPrivateLecture 25: Earned Income CreditPrivateLecture 26: Education CreditsPrivateLecture 27: Individual Tax Credits-Best of the RestPrivateLecture 28: Multiple Choice Questions on Tax CreditsPrivateLecture 29: Business Tax CreditsPrivateLecture 30: Business Tax Credits Part 2PrivateLecture 31: Itemized Deductions-MedicalPrivateLecture 32: Itemized Deductions-State and Local TaxesPrivateLecture 33: Itemized Deductions-Interest-PrivateLecture 34: Itemized Deductions-Charitable ContributionsPrivateLecture 35: Itemized Deductions-Casualty and Gambling LossesPrivateLecture 36: Multiple Choice Test on Itemized DeductionsPrivateLecture 37: Employee Benefits Part 1PrivateLecture 38: Employee benefits-Part 2PrivateLecture 39: Employee benefits Part 3-Best of the restPrivateLecture 40: Accrual vs Cash Basis TaxpayersPrivateLecture 41: M/C Questions on Employee Benefits and Cash and Accrual Basis TaxpayersPrivateLecture 42: Filing StatusPrivateLecture 43: Tests for DependencyPrivateLecture 44: Kiddie Tax-The BasicsPrivateLecture 45: Kiddie Tax-Part 2PrivateLecture 46: M/C Test on Filing Staus, Dependency Tests and Kiddie TaxPrivateLecture 47: Hobby LossesPrivateLecture 48: Business Casualty LossesPrivateLecture 49: M/C Questions on Hobby Losses and Business Casualty lossesPrivateLecture 50: Net Operating LossesPrivateLecture 51: Taxable Distributions from retirement plansPrivateLecture 52: Individual Tax-Multiple Choice Test # 1PrivateLecture 53: Individual Tax Multiple Choice Test # 2PrivateLecture 54: Individual Tax Multiple Choice Test # 3PrivateLecture 55: Individual Tax-Multiple Choice Test # 4PrivateLecture 56: Individual Tax-Multiple Choice Test #5PrivateLecture 57: Individual Tax Multiple Choice Test # 6PrivateLecture 58: Individual Tax-Multiple Choice Test #7PrivateLecture 59: Individual Tax-Multiple Choice Test #8PrivateLecture 60: Individual Tax Simulation-Tax Planning # 1PrivateLecture 61: Individual Tax Simulation-Tax Planning # 2PrivateLecture 62: Individual Tax Simulation-QBIPrivateLecture 63: Individual Tax Simulation-Passive Loss RentalsPrivateLecture 64: Individual Tax Simulation-AnnuityPrivateLecture 65: Individual Tax Simulation-Items 1-12PrivateLecture 66: Individual Tax Simulation-Numbered items 13-30PrivateLecture 67: Income and Deductions Simulation for Employees and Self Employed-Part 1PrivateLecture 68: Income and Deductions Simulation for Employees and Self Employed-Part 2Private
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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 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: Partnership Distributions-Non-Liquidating-The BasicsPrivateLecture 12: Partnership Distributions-Non-Liquidating-ContinuedPrivateLecture 13: M/C Questions on Liquidating and Non-Liquidating DistributionsPrivateLecture 14: Sale of a Partnership InterestPrivateLecture 15: Partnership Termination.PrivateLecture 16: M/C Questions on Partnership Termination and Sale of Partnership InterestPrivateLecture 17: Partnership Tax-Special TopicsPrivateLecture 18: Partnership Tax M/C Test #1 2024PrivateLecture 19: Partnership Tax M/C Test # 2- 2024PrivateLecture 20: Simulation-Partnership vs S CorporationPrivateLecture 21: Partnership Tax Simulation #1PrivateLecture 22: Partnership Tax Simulation #2 Liquidation and Sale of InterestPrivateLecture 23: 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: 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
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Chapter 4 : C Corp Taxation- 7-10 DaysLecture 1: Expenses vs Deductions-bad debtsPrivateLecture 2: Expenses vs Deductions-warranty costsPrivateLecture 3: Expenses vs Deductions-Life InsurancePrivateLecture 4: M-1 ReconciliationPrivateLecture 5: M/C Questions on M-1 ReconciliationPrivateLecture 6: Organization Costs and Startup ExpensesPrivateLecture 7: M/C Questions on Organization and Start-up CostsPrivateLecture 8: Dividend Received DeductionPrivateLecture 9: Charitable ContributionsPrivateLecture 10: Accumulated Earnings Tax and Personal Holding Company TaxPrivateLecture 11: M/C Test DRD, Charitable Contributions, Accumulated Earnings and PHC TaxPrivateLecture 12: Tax Exempt OrganizationsPrivateLecture 13: M/C Questions on Tax Exempt OrganizationsPrivateLecture 14: C Corp M-1 Simulation VideoPrivateLecture 15: Inventory and Uniform Capitalization rulesPrivateLecture 16: C Corp Multiple Choice Test #1PrivateLecture 17: C Corp Multiple Choice Test # 2-PrivateLecture 18: C Corporation-M/C Test #3-2024Private
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Chapter 5 : REG Taxation of Property. 7-10 DaysLecture 1: Tax Depreciation of Real PropertyPrivateLecture 2: Tax Depreciation of Personal PropertyPrivateLecture 3: Depreciation- Midquarter Convention, Sec 179PrivateLecture 4: M/C Questions on DepreciationPrivateLecture 5: Taxation of Property Received as GiftPrivateLecture 6: Inherited PropertyPrivateLecture 7: M/C Questions on Basis of Property Received by Gift and InheritancePrivateLecture 8: Wash SalesPrivateLecture 9: Net Investment Income TaxPrivateLecture 10: M/C Chapter Test #1-PropertyPrivateLecture 11: REG-M/C Chapter Test #2 on PropertyPrivate
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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
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Chapter 7 : REG Ethics and Penalties- 7 DaysLecture 1: Tax Payer PenaltiesPrivateLecture 2: Estimated Taxes-Individuals and CorporationsFree PreviewLecture 3: Licensure and Disciplinary ActionsPrivateLecture 4: Tax Preparer PenaltiesPrivateLecture 5: Tax Avoidance vs Tax EvasionPrivateLecture 6: Tax law Origin and Tax ResearchPrivateLecture 7: Audit Selection Process and Statute of LimitationsPrivateLecture 8: REG-Ethics SimulationPrivateLecture 9: Ethics Simulation-Federal Court SystemPrivateLecture 10: Multiple Choice Test REG EthicsPrivate
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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: State Income Tax-ContinuedPrivateLecture 6: Apportionment and Other issuesPrivateLecture 7: Test-Multi Jurisdictional TaxPrivateLecture 8: Multi Jurisdictional tax Sim-ApportionmentPrivateLecture 9: Multi-Jurisdictional Tax-Wayfair Supreme Court DecisionPrivate
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Chapter 9 : REG Business Law-7-10 DaysLecture 1: Contracts-Offer and Acceptance-The BasicsFree PreviewLecture 2: Offer and Acceptance-Option ContractsPrivateLecture 3: Offer and Acceptance-Mailbox RulePrivateLecture 4: M/C Questions on Offer and AcceptancePrivateLecture 5: Genuine Assent-Meeting of the MindsFree PreviewLecture 6: ConsiderationPrivateLecture 7: Competent PartiesPrivateLecture 8: Elements of a Contract-Legal PurposePrivateLecture 9: M/C Questions on Genuine Assent, Consideration, Competent Parties and LegalityPrivateLecture 10: Elements of a Contract-Statute of Frauds-SignaturePrivateLecture 11: Contract TerminologyPrivateLecture 12: M/C Questions on Statute of Frauds and Contract TerminologyPrivateLecture 13: Parol Evidence RulePrivateLecture 14: Assignment to Third PartiesPrivateLecture 15: Breach of Contract and RemediesPrivateLecture 16: M/C Questions on Parol Evidence, Assignment, and Breach of ContractPrivateLecture 17: Sale of Goods-Differences Between Common Law and UCC RulesPrivateLecture 18: Sale of Goods Part 2, Title and Risk of Loss RulesPrivateLecture 19: Sale of Goods 3-WarrantiesPrivateLecture 20: M/C Questions on UCC Rules and WarrantiesPrivateLecture 21: Secured Transactions-Attachment and PerfectionPrivateLecture 22: Secured Transactions Part 2-Priorities between CreditorsPrivateLecture 23: Agency-Rights and Responsibilities of Agent and PrincipalPrivateLecture 24: Agency Part 2-Termination and NoticePrivateLecture 25: Surety and Consumer CreditPrivateLecture 26: M/C Questions on Secured Transactions, Agency, and SuretyPrivateLecture 27: Intro to BankruptcyPrivateLecture 28: Involuntary Bankruptcy-PrivateLecture 29: Voluntary BankruptcyPrivateLecture 30: Property Included in the Bankruptcy EstatePrivateLecture 31: Secured vs Unsecured ClaimsPrivateLecture 32: Debts that cannot be discharged in BankruptcyPrivateLecture 33: M/C Questions on BankruptcyPrivateLecture 34: Worker Classification-Part 1PrivateLecture 35: Worker Classification-Part 2PrivateLecture 36: M/C Questions on Worker ClassificationsPrivateLecture 37: Business Law Test and Video SimulationsPrivate
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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: Multiple Choice Test-Business StructuresPrivateLecture 11: Simulation-Identification of Entity Based on Legal CharacteristicsPrivate
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Chapter 11 : REG-Final Review- Testlets and Simulation Videos. 7 DaysLecture 1: REG Final Exam Testlet #1 2024PrivateLecture 2: REG Testlet #2 for 2024PrivateLecture 3: REG-Final Exam Testlet #3 2024PrivateLecture 4: REG Testlet #4 2024PrivateLecture 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: Simulation on Various Individual Taxation Topics-Part 1PrivateLecture 11: Simulation Video on Various Individual Tax Topics Part 2PrivateLecture 12: Inventory ErrorsPrivateLecture 13: What to Do Exam Morning to Earn 5 Additional Points!Free Preview
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Chapter 12 : REG Amazon E-Book-Must-Know 75 Questions
Course Description
Click Enroll Now for the i-75 Complete REG. No other CPA Review Materials Needed! The recurring subscription can be canceled anytime or email me and I will cancel for you, [email protected].