Chapter 1 :   Individual Taxation-

• Lecture 1: Overview of 1040

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• Content 1: Overview of a 2022 1040-Part 1

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• Lecture 2: Overview of a 1040 Part 2

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• Content 1: Overview of a 2022 1040 Part 2

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• Lecture 3: Overview of a 1040 Part 3

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• Content 1: Overview of a 1040 Part 3-2022

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• Lecture 4: Types of Income

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• Content 1: Types of Income

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• Content 2: Types of Income
• Lecture 5: Dividend income

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• Content 1: Dividend Income

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• Content 2: Dividend Income
• Lecture 6: Interest Income

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• Content 1: Individual Tax-Interest Income

   00:20:27  
• Content 2: Interest Income
• Lecture 7: Passive Activities

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• Content 1: Passive Activities

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• Content 2: Passive Activities
• Lecture 8: Earned Income-Self Employed Taxpayers-Schedule C

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• Content 1: Earned Income-Self Employed-Schedule C-Sole Proprietor-Single Member LLC

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• Content 2: Self Employed-Sole Proprietorship-Earned Income
• Lecture 9: Capital Assets vs Section 1231 Assets

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• Content 1: Capital Assets vs Section 1231 Assets

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• Content 2: Capital Assets vs Section 1231 Assets
• Lecture 10: Netting Capital Gains and Capital Losses

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• Content 1: Netting Capital Gains and Capital Losses

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• Content 2: Netting Capital Gains and Capital Losses
• Lecture 11: Qualified Business Income-QBI

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• Content 1: QBI Deduction

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• Content 2: QBI Deduction
• Lecture 12: Alimony, Scholarships, Gambling

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• Content 1: Scholarships, Alimony received, Gambling Winnings

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• Content 2: Scholarships-Alimony-Gambling
• Lecture 13: Social Security Benefits

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• Content 1: Social Security benefits

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• Content 2: Social Security Benefits---
• Lecture 14: Deductible to Arrive at AGI-Student Costs-

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• Content 1: Student Costs-Educator Expenses

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• Content 2: Student Costs-Educator Expenses
• Lecture 15: Deductible to Arrive at AGI-Self Employment tax

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• Content 1: Deductions to Arrive at AGI-One half of Self Employment Tax

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• Lecture 16: IRA Limits

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• Content 1: Deductions to arrive at AGI-IRA

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• Content 2: IRA Deduction
• Lecture 17: Adjustments to arrive at AGI-Self Employed Health Insurance, HSA and SEP

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• Content 1: Deductions to arrive at AGI-self employed health insurance, HSA and SEP

   00:16:22  
• Content 2: Self employed health, HSA and SEP
• Lecture 18: Deductions to Arrive at AGI-Best of the Rest

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• Content 1: Deductions to arrive at AGI-best of the rest

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• Content 2: Deductions to arrive at AGI-best of the rest
• Lecture 19: Family and Child Tax Credit

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• Content 1: Family and Child Tax Credits

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• Content 2: Family and Child tax Credits
• Lecture 20: Dependent Care Credit

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• Content 1: Dependent Care Credit

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• Content 2: Dependent Care Credit-
• Lecture 21: Earned Income Credit

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• Content 1: Earned Income Credit

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• Content 2: Earned Income Credit
• Lecture 22: Education Credits

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• Content 1: Education Credits

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• Content 2: Education Credits
• Lecture 23: Individual tax credits-Best of the Rest

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• Content 1: Tax Credits-Best of the Rest

   00:21:49  
• Content 2: Tax Credits-Best of the Rest
• Lecture 24: Business Tax Credits

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• Content 1: Business Tax Credits-Part 1

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• Content 2: Business Tax Credits--
• Lecture 25: Business Tax Credits Part 2

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• Content 1: Business Tax Credits Part 2

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• Content 2: Business Tax Credits--
• Lecture 26: Itemized Deductions-Medical

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• Content 1: Itemized Deductions-Medical

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• Content 2: Itemized deductions-medical
• Lecture 27: Itemized Deductions-State and Local Taxes

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• Content 1: State and Local Income Taxes Itemized Deductions

   00:26:20  
• Content 2: REG Itemized Deductions-State and Local Taxes-

   32 slides 
• Lecture 28: Itemized Deductions-Interest-

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• Content 1: interest paid -itemized deductions

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• Content 2: itemized deductions-interest

   35 slides 
• Lecture 29: Itemized Deductions-Charitable Contributions

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• Content 1: Charitable Contributions

   00:16:58  
• Content 2: Charitable Contributions-Individuals
• Lecture 30: Itemized Deductions-Casualty and Gambling Losses

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• Content 1: Itemized Deductions-Casualty and Gambling Losses

   00:12:18  
• Content 2: Charity and Casualty
• Lecture 31: Employee Benefits-Part 1

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• Content 1: Employee Benefits Part 1

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• Content 2: Employee Benefits
• Lecture 32: Employee Benefits Part 2

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• Content 1: Employee Benefits 2

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• Content 2: Employee Benefits
• Lecture 33: Employee Benefits Part 3-Best of the rest

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• Content 1: Employee Benefits Part 3-Best of the rest

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• Content 2: Employee Benefits
• Lecture 34: Cash Basis versus Accrual basis Taxpayers-

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• Content 1: Cash vs Accrual Basis Taxpayers

   00:15:51  
• Content 2: Cash Basis vs Accrual Basis Taxpayers
• Lecture 35: Filing Status

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• Content 1: Filing Status

   00:26:28  
• Content 2: Filing Status
• Lecture 36: Tests for Dependency-TCJA

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• Content 1: TCJA Tests for Dependency

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• Content 2: TCJA-Dependency

   34 slides 
• Lecture 37: Kiddie Tax-The Basics

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• Content 1: Kiddie Tax-The Basics

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• Content 2: Kiddie Tax-The Basics
• Lecture 38: Kiddie Tax-Part 2

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• Content 1: Kiddie Tax-Continued

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• Content 2: Kiddie Tax-Continued
• Lecture 39: Net Operating Losses

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• Content 1: Net Operating Losses--

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• Content 2: Net Operating Losses
• Lecture 40: Excess Business Losses

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• Content 1: Excess Business Losses

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• Content 2: Excess Business Losses
• Lecture 41: Taxable Distributions from retirement plans

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• Content 1: Taxable Distributions from retirement plans

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• Content 2: Taxable Distributions from retirement accounts
• Lecture 42: Individual Tax Simulation-Items 1-12

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• Content 1: Individual Tax Simulation-Jim and Linda -Part 1

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• Lecture 43: Individual Tax Simulation- Numbered items 13-30

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• Content 1: Individual Tax Simulation Jim and Linda Final Section

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• Lecture 44: Individual Tax Simulation-Tax Planning # 1

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• Content 1: Tax Simulation-Tax Planning

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• Lecture 45: Individual Tax Simulation-Tax Planning # 2

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• Content 1: Tax Planning Simulation #2

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• Lecture 46: Individual Tax Simulation-QBI

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• Content 1: QBI Simulation

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• Lecture 47: Individual Tax Simulation-Passive Loss Rentals

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• Content 1: REG-Simulation on Passive Losses-Rentals

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• Lecture 48: Individual Tax Simulation-Annuity

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• Content 1: REG-Simulation on Annuity

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• Lecture 49: Income and Deductions Simulation for Employees and Self Employed-Part 1

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• Content 1: Income and Deductions Sim for Employees and Self Employed-July 2020 Part 1

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• Lecture 50: Income and Deductions Simulation for Employees and Self Employed-Part 2

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• Content 1: REG Simulation on Income and Deductions for Employees and Self Employed Part 2

   00:14:41  

Chapter 2 :   Partnership Taxation-

• Lecture 1: Sample Partnership Tax Return

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• Content 1: Sample Partnership Tax Return
• Lecture 2: Overview of a Partnership Tax Return

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• Content 1: Overview of a 1065 Part 1

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• Content 2: Overview of a 1065-
• Lecture 3: Overview of a Partnership Tax Return Part 2

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• Content 1: Overview of a 1065 Part 2--

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• Content 2: Overview of a 1065-
• Lecture 4: Partnership Tax-Formation of a Partnership

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• Content 1: Formation of Parnership for Tax Purposes-

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• Content 2: Formation of Partnership for Tax Purposes
• Lecture 5: Services Exchanged for a Partnership Interest

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• Content 1: Services Exchanged for a Partnership Interest

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• Content 2: Services Exchanged for a Partnership Interest
• Lecture 6: Partnership Income, Distributions and Guaranteed Payments

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• Content 1: Partnership Income, Distributions and Guaranteed Payments

   00:22:18  
• Content 2: Partnership Income Distribution and Guaranteed Payments
• Lecture 7: Income, Loss and its Impact on Partner Basis

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• Content 1: Income and loss and its impact on Partner Basis Part 1

   00:13:01  
• Content 2: Basis of Partner interest Part 1
• Lecture 8: Basis of a Partner-Part 2

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• Content 1: Basis of a Partner-P2

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• Content 2: Basis of Partner Interest-P2
• Lecture 9: Partnership Distributions-Liquidating

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• Content 1: REG-Liquidation of Partnerships

   00:12:30  
• Content 2: REG-Partnership Liquidation
• Lecture 10: Non-Liquidating Distributions-The Basics

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• Content 1: Non-Liquidating Distributions-The Basics

   00:08:42  
• Content 2: Non-Liquidating Distributions-The Basics
• Lecture 11: Non-Liquidating Distributions-Continued

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• Content 1: Non-Liquidating Distributions-Continued

   00:16:24  
• Content 2: Non-Liquidating Distributions-Continued
• Lecture 12: Sale of a Partnership Interest

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• Content 1: Sale of a Partnership Interest

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• Content 2: Sale of a Partnership Interest
• Lecture 13: Partnership Termination.

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• Content 1: Termination of Partnership for Tax Purposes

   00:07:35  
• Content 2: Termination of Partnership for Tax Purposes
• Lecture 14: Partnership Tax-Special Topics

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• Content 1: Partnership Tax-Special Topics

   00:08:39  
• Content 2: Partnerships-Special Topics
• Lecture 15: Simulation-Partnership vs S Corporation

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• Content 1: Simulation Partnership vs S Corp

   00:18:14  
• Lecture 16: Partnership Tax Simulation #1

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• Content 1: Partnership Tax Simulation # 1

   00:14:38  
• Lecture 17: Partnership Tax Simulation #2 Liquidation and Sale of Interest

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• Content 1: Partnership Tax Simulation #2 Liquidation and Sale of Partnership Interest-TCJA

   00:17:00  
• Lecture 18: Basis of a Partner Simulation

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• Content 1: Basis of a Partner Simulation

   00:13:57  

Chapter 3 :   S Corp Taxation-

• Lecture 1: Sample S Corp Tax Return

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• Content 1: Sample S Corp Return 1120S
• Lecture 2: Overview of an S Corp Return

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• Content 1: Overview of an S Corp Return

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• Content 2: Overview of an S Corp
• Lecture 3: S Corps-Formation of S Corp and S Election

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• Content 1: Formation of an S Corp Return

   00:15:37  
• Content 2: S Corp Part 1

   91 slides 
• Lecture 4: S Corp-Basis and Distributions

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• Content 1: S Corporation-Basis and Distributions

   00:24:44  
• Content 2: S Corp Part 1

   91 slides 
• Lecture 5: S Corps Eligibility and Termination

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• Content 1: S Corporation-Termination, Revocation and Special Taxes

   00:31:37  
• Content 2: S Corps Part 2

   44 slides 
• Lecture 6: S Corp-Stock Basis vs Debt Basis (NEW!)

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• Content 1: S Corps-Stock Basis vs Debt Basis

   00:14:18  
• Content 2: Stock Basis vs Debt Basis
• Lecture 7: S Corp-Distributions of Profits from days as a C Corp.

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• Content 1: C Corp to S Corp distributions

   00:12:27  
• Content 2: C Corp to S Corp distributions
• Lecture 8: S Corp Simulation-Basis and Distribution

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• Content 1: S Corp Simulation-basis and distribution

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• Lecture 9: S Corp Basis Simulation

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• Content 1: S Corp Simulation

   00:16:39  

Chapter 4 :   C Corp Taxation-

• Lecture 1: Forming the Corporation-80% Rule

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• Content 1: C Corp 80% rule

   00:30:08  
• Content 2: C Corps- 80% Rule
• Lecture 2: Property Contributed with Debt

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• Content 1: C Corp-Property Contributed with Debt

   00:13:12  
• Content 2: C Corp-Property Contributed with Debt Relief
• Lecture 3: Expenses vs Deductions-bad debts

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• Content 1: Bad Debt Expense vs Tax Deduction

   00:11:08  
• Content 2: Expense vs Deduction-Bad Debt, Warranty, and Life Insurance
• Lecture 4: Expenses vs Deductions-warranty costs

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• Content 1: Expense vs Deductions-Warranties

   00:07:08  
• Content 2: Expense vs Deduction-Bad Debt, Warranty, and Life Insurance
• Lecture 5: Expenses vs Deductions-Life Insurance

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• Content 1: Expenses vs Deductions- Life Insurance

   00:09:21  
• Content 2: Expense vs Deduction-Bad Debt, Warranty, and Life Insurance
• Lecture 6: M-1 Reconciliation

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• Content 1: M-1 Reconciliation

   00:19:51  
• Content 2: M-1 Reconciliation
• Lecture 7: C Corps-Distributions

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• Content 1: C Corp Dividends and Distributions

   00:50:25  
• Content 2: C Corporations-Distributions

   76 slides 
• Lecture 8: Organization Costs and Startup Expenses

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• Content 1: C Corp -Organization Costs

   00:41:50  
• Content 2: C Corp Organization Costs

   81 slides 
• Lecture 9: Dividend Received Deduction

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• Content 1: Dividends received Deduction

   00:17:35  
• Content 2: Dividends Received Deduction
• Lecture 10: Charitable Contributions-General Rules

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• Content 1: C Corps Charitable Contributions -General Rules

   00:07:44  
• Content 2: C Corps Charitable Contributions -General Rules
• Lecture 11: Accumulated Earnings Tax and Personal Holding Company Tax

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• Content 1: Accumulated Earnings Tax and Personal Holding Company Tax

   00:20:20  
• Content 2: Accumulated Earnings tax and Personal Holding Company
• Lecture 12: Tax Exempt Organizations

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• Content 1: REG-Tax Exempt

   00:24:04  
• Content 2: REG-Tax Exempt
• Lecture 13: Stock Redemptions

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• Content 1: REG-Stock Redemptions

   00:12:16  
• Content 2: REG-Redemptions and Liquidations

   37 slides 
• Lecture 14: Corporate Liquidations

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• Content 1: REG-Corporate Liquidations

   00:17:54  
• Content 2: REG-Redemptions and Liquidations

   37 slides 
• Lecture 15: Tax Free Re-Organizations P1

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• Content 1: Tax Free Re-Organizations P1

   00:21:50  
• Content 2: Tax Free-Reorganizations-Part 1
• Lecture 16: Tax Free Re-Organizations P2

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• Content 1: Tax Free Re-Organizations P2

   00:13:10  
• Content 2: Tax Free-Reorganizations-Part 2
• Lecture 17: Controlled Groups-Parent Subsidiary, Brother Sister

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• Content 1: Parent subsidiary and Brother Sister Controlled Groups

   00:19:49  
• Content 2: Controlled Corporations, affiliated Corps and consolidated tax returns

   40 slides 
• Lecture 18: Affiliated Groups and Consolidated Tax Returns

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• Content 1: Consolidated Tax Returns and Affiliated Groups

   00:17:28  
• Content 2: Controlled Corporations, affiliated Corps and consolidated tax returns

   40 slides 
• Lecture 19: Inventory and Uniform Capitalization rules

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• Content 1: inventory and uniform capitalization

   00:17:24  
• Content 2: Inventory and Uniform Capitalization
• Lecture 20: C Corp M-1 Simulation Video

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• Content 1: REG-M-1 Simulation

   00:35:45  
• Lecture 21: C Corp Simulation on 80% rule with cash received by shareholder

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• Content 1: C Corp Simulation on 80% rule with cash received

   00:10:54  
• Lecture 22: C Corp Tax Simulation Distribution Video

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• Content 1: C Corp Tax Simulation-Distributions

   00:09:04  
• Lecture 23: C Corp Distribution Simulation Video

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• Content 1: REG-Simulation on Corporate Distributions

   00:12:32  
• Lecture 24: C Corp -Corporate Liquidation Simulation

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• Content 1: REG-Corporate Liquidation Simulation

   00:14:35  

Chapter 5 :   Reg Employee Stock Options

• Lecture 1: Non-Qualified Stock Options

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• Content 1: Non-Qualified Stock Options-Tax

   00:11:07  
• Content 2: Tax-Stock Options-Non-Qualified and ISO
• Lecture 2: Qualified Stock Options-ISO's

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• Content 1: Tax-Incentive Stock Options

   00:08:54  
• Content 2: Tax-Stock Options-Non-Qualified and ISO

Chapter 6 :   REG Taxation of Property

• Lecture 1: Like Kind Exchanges-Part 1

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• Content 1: Like Kind Exchanges- Part 1-

   00:17:29  
• Content 2: Like Kind Exchanges-Parts 1 and 2-
• Lecture 2: Like Kind Exchanges- Part 2

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• Content 1: Like Kind Exchanges-Part 2- October 2021

   00:16:04  
• Content 2: Like Kind Exchanges-Parts 1 and 2-
• Lecture 3: Tax Depreciation of Real Property

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• Content 1: Tax Depreciation rules for real estate

   00:16:57  
• Content 2: Real Estate TAX Depreciation Rules
• Lecture 4: Tax Depreciation of Personal Property

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• Content 1: Tax Depreciation-Personal Property

   00:17:24  
• Content 2: Tax Depreciation-Personal Property
• Lecture 5: Depreciation Midquarter Convention, Sec 179 and Bonus

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• Content 1: bonus and section 179 depreciation

   00:28:27  
• Content 2: Section 179 and Bonus Depreciation-Mid Quarter and Amortization
• Lecture 6: Section 1231 Assets and Depreciation Recapture

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• Content 1: Section 1231 Assets and Depreciation recapture

   00:30:39  
• Content 2: Section 1231 Assets and Depreciation recapture

   52 slides 
• Lecture 7: Installment Sales of Property

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• Content 1: Installment Sales Part 1

   00:14:16  
• Content 2: Installment Sales
• Lecture 8: Installment Sales Part 2

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• Content 1: Installment Sales P2

   00:10:09  
• Content 2: Installment Sales
• Lecture 9: Real Estate Closing Statement

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• Content 1: Real Estate Closing Statements

   00:24:20  
• Content 2: Real Estate Closing Statement
• Lecture 10: TCJA-Taxation of Property Received as Gift

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• Content 1: Taxation of Property Received as Gift 2022

   00:22:07  
• Content 2: Taxation of Property Received as Gift
• Lecture 11: TCJA-Inherited Property

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• Content 1: TCJA-Inherited Property

   00:20:55  
• Content 2: TCJA-Inheritances of Property-Basis Considerations

   25 slides 
• Lecture 12: Sale of Primary Residence

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• Content 1: Sale of Primary Residence Dec 2020

   00:20:38  
• Content 2: Primary Residence-
• Lecture 13: Involuntary Conversion

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• Content 1: Involuntary Conversions

   00:18:08  
• Content 2: Involuntary Conversions-2021
• Lecture 14: TCJA-Related Party Transactions

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• Content 1: TCJA-Related Party Transactions

   00:12:26  
• Content 2: TCJA-Related Party Transactions

   24 slides 
• Lecture 15: Wash Sales TCJA

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• Content 1: Wash Sales-2021

   00:25:01  
• Content 2: Wash Sales-2021
• Lecture 16: Property-Special tax rates and Topics-Collectibles

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• Content 1: Property-Special Tax Rates-20% Capital Gains tax and 28% tax on Collectibles

   00:21:59  
• Content 2: Property-Special Tax Rates and Topics P 1 and 2

   80 slides 
• Lecture 17: Special Tax Rates- Part 2-3.8% Obamacare Tax and Sec 1244

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• Content 1: Property-Special Tax Rates Continued-3.8% Obamacare Tax and Section 1244 Stock Sales

   00:34:37  
• Content 2: Property-Special Tax Rates and Topics P 1 and 2

   80 slides 
• Lecture 18: Simulation on Sale of Primary Residence

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• Content 1: REG Simulation Sale of Primary Residence-

   00:18:19  
• Lecture 19: Simulation-Like Kind Exchanges

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• Content 1: like kind exchanges sim-Oct 2020

   00:10:08  
• Lecture 20: Simulation-Like Kind Exchanges # 2

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• Content 1: Property Simulation -Like Kind Exchanges #2

   00:06:49  
• Lecture 21: Simulation-Gains and Losses

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• Content 1: Property-Gains and Losses Simulation

   00:20:40  
• Lecture 22: Simulation-Installment Sales

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• Content 1: REG-Installment Sales Simulation-2020

   00:18:18  

Chapter 7 :   Legal Liability for Fraud, Negligence, Breach

• Lecture 1: CPA's Legal Liability for Ordinary Contract Breaches and Negligence

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• Content 1: Legal Liability Breach and Ordinary Negligence

   00:20:53  
• Content 2: CPA's Legal Liability
• Lecture 2: CPA's Legal Liability for Fraud and Constructive Fraud

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• Content 1: Legal Liability-Fraud and Constructive Fraud

   00:20:10  
• Content 2: CPA's Legal Liability
• Lecture 3: CPA Liability Under the 1933 Act

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• Content 1: 1933 Act-CPA Liability 2021

   00:09:08  
• Content 2: 1933 Act-CPA Liability
• Lecture 4: CPA Liability Under the 1934 Act

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• Content 1: CPA Liability 1934 Act 2021

   00:14:32  
• Content 2: 1934 Act-CPA Liability 2021

Chapter 8 :   REG Ethics and Penalties-

• Lecture 1: Tax Payer Penalties

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• Content 1: Tax Payer Penalties-Jan 2021

   00:22:17  
• Content 2: Tax Payer Penalties-Jan 2021
• Lecture 2: Estimated Taxes-Individuals and Corporations

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• Content 1: Estimated Tax--

   00:39:47  
• Content 2: Estimated Tax
• Lecture 3: Licensure and Disciplinary Actions

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• Content 1: REG-Ethics -Licensure and Disciplinary Actions

   00:37:31  
• Content 2: REG Ethics-Licensure and Disciplinary

   68 slides 
• Lecture 4: Tax Preparer Penalties

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• Content 1: REG Ethics Part 2 Tax Preparer Penalties

   00:30:50  
• Content 2: Preparer Penalties
• Lecture 5: Tax Avoidance vs Tax Evasion

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• Content 1: REG Ethics Tax Avoidance vs Tax Evasion

   00:18:01  
• Content 2: Tax Avoidance vs Tax Evasion-

   37 slides 
• Lecture 6: Tax law Origin and Tax Research

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• Content 1: REG Ethics-Tax Law Origin and Tax Research

   00:29:38  
• Content 2: REG Ethics-Tax Law Origin-

   47 slides 
• Lecture 7: Audit Selection Process and Statute of Limitations

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• Content 1: REG Ethics-Tax Audit Selection and Statute of Limitations

   00:38:20  
• Content 2: REG Ethics-Tax Audit Selection and Statute of Limitations

   54 slides 
• Lecture 8: REG-Ethics Simulation

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• Content 1: REG Ethics Simulation-Revised Nov 2022

   00:28:49  
• Lecture 9: Ethics Simulation-Federal Court System

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• Content 1: REG-Simulation-The Federal Court System

   00:15:40  

Chapter 9 :   REG Trusts

• Lecture 1: REG-Trusts Part 1

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• Content 1: Trusts Part 1 2020

   00:39:48  
• Content 2: Trusts Part 1 2020--

   71 slides 
• Lecture 2: REG-Trusts Part 2 with DNI

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• Content 1: Trusts Part 2 2020 with DNI---

   00:41:27  
• Content 2: Trusts Part 2 with DNI-2020---

   86 slides 

Chapter 10 :   Estate and Gift Tax

• Lecture 1: Federal Gift Tax Rules

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• Content 1: Federal Gift Tax

   00:21:53  
• Content 2: Federal Gift Tax
• Lecture 2: Simulation on 1040 vs 1041-

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• Content 1: REG Simulation 1040 vs 1041

   00:27:45  
• Content 2: 1040 vs 1041 Simulation

   12 slides 

Chapter 11 :   REG Multi-Jurisdictional tax

• Lecture 1: REG-Multi-Jurisdictional- Taxation of Foreign Income TCJA-

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• Content 1: TCJA-Multi Jurisdictional Tax -Taxation of Foreign Income

   00:48:16  
• Content 2: Multi Jurisdictional Tax-Foreign

   74 slides 
• Lecture 2: Transfer Pricing

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• Content 1: Transfer Pricing

   00:15:03  
• Content 2: Transfer Pricing
• Lecture 3: Sales Tax

  Private
• Content 1: Multi Jurisdictional Tax-Sales Tax-

   00:23:46  
• Content 2: Multi-Jurisdictional Tax-State and Local Taxes-

   165 slides 
• Lecture 4: Determining which state has jurisdiction for sales tax

  Private
• Content 1: REG-Multi Jurisdictional Tax-Determining which state has jurisdiction for sales tax(Nexus)

   00:18:25  
• Content 2: Multi Jurisdictional Tax Parts 1-4

   165 slides 
• Lecture 5: State Income Tax

  Private
• Content 1: Multi Jurisdictional Tax-State Income Tax

   00:06:23  
• Content 2: Multi Jurisdictional Tax Parts 1-4

   165 slides 
• Lecture 6: State Income Tax-Continued

  Private
• Content 1: Multi Jurisdictional Tax P4---State Income Tax-Continued

   00:12:35  
• Content 2: Multi Jurisdictional Tax Parts 1-4

   165 slides 
• Lecture 7: Apportionment and Other issues

  Private
• Content 1: Apportionment

   00:14:57  
• Content 2: Multi-Jurisdictional tax-Apportionment and other issues
• Lecture 8: Multi Jurisdictional tax Sim-Apportionment

  Private
• Content 1: Multi Jurisdictional Tax Sim

   00:14:42  
• Content 2: Simulation on Multi Jurisdictional Tax

   4 slides 
• Lecture 9: Multi-Jurisdictional Tax-Wayfair Supreme Court Decision

  Private
• Content 1: Multi-Jurisdictional Tax-Wayfair Supreme Court Decision

   00:02:57  
• Lecture 10: US Source Income vs Foreign Source Income Sim with FinCEN

  Private
• Content 1: US Source Income vs Foreign source income Sim with FinCEN

   00:19:30  

Chapter 12 :   REG Business Law

• Lecture 1: Contracts-Offer and Acceptance-The Basics

  Private
• Content 1: Offer and Acceptance-The Basics

   00:09:59  
• Content 2: Offer and Acceptance
• Lecture 2: Offer and Acceptances-Option Contracts

  Private
• Content 1: Offer and Acceptance with Option Contracts

   00:15:46  
• Content 2: Offer and Acceptance
• Lecture 3: Offer and Acceptance-Mailbox Rule

  Private
• Content 1: Offer and Acceptance-Mailbox Rule

   00:16:07  
• Content 2: Offer and Acceptance
• Lecture 4: Contract Terms and Defenses-Meeting of the Minds

  Private
• Content 1: Genuine of Assent, meeting of the minds

   00:16:36  
• Content 2: Genuine of Assent, meeting of the minds
• Lecture 5: Consideration

  Private
• Content 1: Elements of a Contract-Consideration

   00:11:17  
• Content 2: Consideration and Competent Parties
• Lecture 6: Competent Parties

  Private
• Content 1: Competent Parties-Minors, Insane, Intoxicated

   00:14:56  
• Content 2: Consideration and Competent Parties
• Lecture 7: Elements of a Contract-Legality

  Private
• Content 1: Elements of a Contract-Legal Purpose

   00:07:20  
• Content 2: Elements of a Contract-Legality
• Lecture 8: Elements of a Contract-Statute of Frauds-Signature

  Private
• Content 1: Elements of a Contract-Statute of Frauds

   00:12:58  
• Content 2: Elements of a Contract-Signature-Statute of Frauds
• Lecture 9: Contract Terminology

  Private
• Content 1: Contract Terminology

   00:13:28  
• Content 2: Contract Terminology
• Lecture 10: Parol Evidence

  Private
• Content 1: Parol Evidence Rule

   00:11:27  
• Content 2: Parol Evidence Rule
• Lecture 11: Assignment to third parties

  Private
• Content 1: Assignment of Contract Rights

   00:11:31  
• Content 2: Assignment to Third Party
• Lecture 12: Breach of Contract and Remedies

  Private
• Content 1: Breach of Contract and Remedies

   00:18:03  
• Content 2: Breach of Contract and Remedies
• Lecture 13: Sale of Goods-Differences Between Common Law and UCC Rules

  Private
• Content 1: UCC Sale of Goods P1. Differences between Common Law and UCC

   00:53:14  
• Content 2: UCC Sale of Goods

   113 slides 
• Lecture 14: UCC Part 2-Title and Risk of Loss

  Private
• Content 1: UCC Sales Part 2 Title and Risk of Loss

   00:37:28  
• Content 2: UCC-Sale of Goods P2

   88 slides 
• Lecture 15: Sale of Goods 3-Warranties

  Private
• Content 1: UCC Sale of Goods 3 -Warranties

   00:28:30  
• Content 2: UCC-Sale of Goods P2

   88 slides 
• Lecture 16: Secured Transactions-Attachment and Perfection

  Private
• Content 1: Secured Transactions P1

   00:27:02  
• Content 2: Secured Transactions

   103 slides 
• Lecture 17: Secured Transactions Part 2-Priorities between Creditors

  Private
• Content 1: Secured Transactions P2

   00:27:47  
• Content 2: Secured Transactions P2

   82 slides 
• Lecture 18: Agency-Rights and Responsibilities of Agent and Principal

  Private
• Content 1: Agency Part 1

   00:36:31  
• Content 2: Agency

   82 slides 
• Lecture 19: Agency Part 2-Termination and Notice

  Private
• Content 1: Agency Part 2

   00:04:40  
• Content 2: Agency

   82 slides 
• Lecture 20: Surety and Consumer Credit

  Private
• Content 1: Surety and Consumer Credit

   00:35:54  
• Content 2: Surety and Consumer credit

   84 slides 
• Lecture 21: Intro to Bankruptcy

  Private
• Content 1: Intro to Bankruptcy

   00:16:53  
• Content 2: Bankruptcy Part 1---
• Lecture 22: Involuntary Bankruptcy-

  Private
• Content 1: Involuntary Bankruptcy 2022 Changes

   00:14:35  
• Content 2: Involuntary Bankruptcy Oct 2022
• Lecture 23: Voluntary Bankruptcy

  Private
• Content 1: Voluntary Bankruptcy

   00:08:59  
• Content 2: Voluntary Bankruptcy
• Lecture 24: Property Included in the Bankruptcy Estate

  Private
• Content 1: Bankruptcy Part 2-Property Included in the bankruptcy estate

   00:46:05  
• Content 2: Property included in the bankruptcy estate
• Lecture 25: Secured vs Unsecured Claims

  Private
• Content 1: Secured vs Unsecured Creditor

   00:18:49  
• Content 2: Secured vs Unsecured Creditor
• Lecture 26: Debts that cannot be discharged in Bankruptcy

  Private
• Content 1: Bankruptcy-Debts that are not discharged in bankruptcy.

   00:06:30  
• Content 2: Bankruptcy P2

   52 slides 
• Lecture 27: Business Law Video Simulation

  Private
• Content 1: Business law sim-common law contracts vs ucc

   00:25:17  

Chapter 13 :   Business Structures

• Lecture 1: Sole Proprietorships

  Private
• Content 1: Business Structures-Sole Proprietorships

   00:12:10  
• Content 2: Business Structures-Sole Proprietorships
• Lecture 2: Partnerships-The Basics

  Private
• Content 1: Business Structures-Partnerships-The Basics

   00:07:28  
• Content 2: Business Entities-Partnerships-The Basics
• Lecture 3: Different Types of Partnerships

  Private
• Content 1: Business Structures-Types of Partnerships

   00:20:30  
• Content 2: Business Structures-Types of Partnerships
• Lecture 4: Corporations-The Basics

  Private
• Content 1: Business Structures-Corporations-The Basics

   00:09:55  
• Content 2: Business Structures-Corporations-The Basics
• Lecture 5: Articles of Incorporation vs Corporate Bylaws

  Private
• Content 1: Business Structures-Articles of Incorporation vs Corporate Bylaws

   00:15:00  
• Content 2: Business Structures-Articles of Incorporations vs Bylaws
• Lecture 6: Different Types of Corporations

  Private
• Content 1: Business Structures-Different Types of Corporations

   00:14:31  
• Content 2: Business Structures-Different Types of Corporations
• Lecture 7: Limited Liability Companies-LLC

  Private
• Content 1: Business Structures-LLC

   00:19:06  
• Content 2: Business Structures-LLC's
• Lecture 8: Simulation-Identify Entity by Legal Characteristics

  Private
• Content 1: Identify Entity Type by Legal Characteristics

   00:16:46  
• Content 2: Identify Entity Type by Legal Characteristics

Chapter 14 :   REG-Final Review-M/C Testlets and Best Bet Simulation Videos

• Lecture 1: REG-Multiple Choice Testlet # 1

  Private
• Content 1: REG-Testlet-

   35 Questions 
• Lecture 2: REG-Multiple Choice Testlet # 2

  Private
• Content 1: REG-Testlet # 2

   39 Questions 
• Lecture 3: REG Testlet # 3

  Private
• Content 1: REG-Testlet # 3

   42 Questions 
• Lecture 4: REG Testlet # 4

  Private
• Content 1: REG-Testlet #4

   42 Questions 
• Lecture 5: Basis of Partner and S Corp Shareholder

  Private
• Content 1: Basis Simulation on Partnerships and S Corps

   00:18:17  
• Lecture 6: C Corp Basis Simulation

  Private
• Content 1: C Corp Basis Simulation

   00:19:15  
• Lecture 7: Payroll Tax Simulation Form 941

  Free Preview
• Content 1: REG Simulation on Payroll Taxes 941

   00:20:11  
• Content 2: REG simulation on Payroll Taxes-941

   4 slides 
• Lecture 8: 1040 vs 1041 Simulation

  Private
• Content 1: REG Simulation 1040 vs 1041

   00:27:45  
• Lecture 9: Simulation on Multi Jurisdictional Tax-

  Private
• Content 1: Multi Jurisdictional Tax Sim

   00:14:42  
• Lecture 10: K-1 Simulation Part 1

  Private
• Content 1: K-1 Simulation Part 1

   00:14:07  
• Lecture 11: K-1 Simulation Part 2

  Private
• Content 1: K-1 Simulation Part 2

   00:27:19  
• Lecture 12: Final Exam Sim on Various Tax Topics Part 1

  Private
• Content 1: Final Review Tax Simulation-Part 1

   00:19:16  
• Lecture 13: Final Exam Sim on Various Topics Part 2

  Private
• Content 1: Final Review Tax Simulation-Part 2

   00:16:24  
• Lecture 14: Final Exam Sim on Various Tax Topics Part 3

  Private
• Content 1: Final Review Tax Simulation-Part 3

   00:21:24  
• Lecture 15: Final Exam Simulation- Depreciation Recapture

  Private
• Content 1: Depreciation Recapture Simulation

   00:18:00  
• Lecture 16: Inventory Errors

  Private
• Content 1: Inventory Errors-REG and EA

   00:16:16  
• Lecture 17: What to do Exam Morning to Score 5 Extra Points!

  Private
• Content 1: What to Do on Exam Morning and Score 5 Extra Points

   00:04:09  

Chapter 15 :   Amazon E-Book REG

• Lecture 1: Amazon E-Book-REG

  Private
• Content 1: Amazon E-Book REG Sept 2022