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TCP Becker Supplemental Course: Tax Compliance and Planning

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  1. WELCOME. PLEASE START HERE!

    1. Welcome to Farhat Lectures
  2. 2. How to Use This Course & Resources
  3. 3. Choosing the Right CPA Discipline
  4. 4. CPA Exam Study Tips & Common Questions
  5. 🚀Introduce Yourself
    1 Topic
  6. 🚨🚨🚨2026 AICPA Released Questions
    1 Topic
  7. TCP1:M1: COMPLIANCE & TAX PLANNING CONSIDERATIONS
    📖Employee Stock Options
    2 Topics
    |
    1 Quiz
  8. 📖Incentive Stock Options (ISO)
    2 Topics
  9. 📖Employee Stock Purchase Plans
    2 Topics
  10. 📖Restricted Stock Award
    2 Topics
  11. 📖Imputed Interest On Below-Market-Rate Loans
    2 Topics
    |
    1 Quiz
  12. 📖Timing Of Income & Expenses
    2 Topics
    |
    1 Quiz
  13. 📖Introduction To Alternative Minimum Tax (AMT)
    2 Topics
  14. 📖Adjustments For Alternative Minimum Tax
    2 Topics
  15. 📖Preference For Alternative Minimum Tax (AMT)
    2 Topics
  16. 📖Alternative Minimum Tax Exemption (AMT) Explained
    4 Topics
  17. 📖Kiddie Tax Computation
    2 Topics
    |
    2 Quizzes
  18. 📖Health Savings Account | HSA
    2 Topics
    |
    2 Quizzes
  19. 📖Flexible Spending Accounts
    2 Topics
    |
    1 Quiz
  20. 📖Itemized Deduction Or Standard Deduction
    2 Topics
  21. 📖Bunching Itemized Deductions
    2 Topics
    |
    1 Quiz
  22. 📖Failure To Pay Estimated Taxes
    2 Topics
  23. 📖Year-End Tax Planning
    3 Topics
  24. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions.
    6 Topics
    |
    2 Quizzes
  25. TCP1:M2: LOSS LIMITATIONS
    📖Passive Activity Loss Limitation
    5 Topics
    |
    2 Quizzes
  26. 📖Excess Business Loss Limitation
    2 Topics
    |
    2 Quizzes
  27. 🎯AICPA Released Questions
    1 Quiz
  28. TCP1:M3: COMPLIANCE & PLANNING FOR GIFT TAX & CHARITABLE DONATIONS
    📖Unified Transfer Tax System Part 1: Exclusions
    2 Topics
    |
    1 Quiz
  29. 📖Unified Transfer Tax System Part 2: Gift Tax
    3 Topics
    |
    3 Quizzes
  30. 📖Lifetime Gift Versus Inherited Property: How To Minimize Donor Estate Value
    1 Topic
  31. 📖Gifts Of Noncash Property To Minimize The Donor's Future Estate
    2 Topics
    |
    1 Quiz
  32. 🎯Comprehensive Test: Gift Tax
    1 Quiz
  33. TCP1:M4: PERSONAL FINANCIAL PLANNING
    📖Retirement Plans
    2 Topics
  34. 📖Pension & Annuities
    2 Topics
    |
    2 Quizzes
  35. 📖Deduction For Individual Retirement Account | Roth IRA
    2 Topics
    |
    2 Quizzes
  36. 📖Roth IRA
    2 Topics
  37. 📖IRA Distributions
    2 Topics
    |
    1 Quiz
  38. 📖Minimum Required Distribution: Taxation For Qualified Pension Plans
    2 Topics
  39. 📖Self-Employed Retirement Plan
    2 Topics
  40. 📖Selecting A Retirement Plan
    2 Topics
    |
    1 Quiz
  41. 📖Risk Associated With Investment Options
    2 Topics
    |
    1 Quiz
  42. 📖Educational Saving Bonds Series EE Bonds
    2 Topics
  43. 📖Section 529 Qualified Tuition Programs
    2 Topics
    |
    1 Quiz
  44. 📖Coverdell
    2 Topics
    |
    1 Quiz
  45. 📖Student Loans
    2 Topics
    |
    1 Quiz
  46. 📖Student Grants
    2 Topics
    |
    1 Quiz
  47. 📖Insurance Risk Mitigation
    1 Topic
    |
    1 Quiz
  48. 📖Life & Term Insurance
    1 Topic
    |
    1 Quiz
  49. 📖Long Term Care
    2 Topics
    |
    1 Quiz
  50. 📖Umbrella Contract
    2 Topics
    |
    1 Quiz
  51. 📖After-Tax Return On Investment
    2 Topics
    |
    1 Quiz
  52. 📖Planning For Estates & Their Beneficiaries
    2 Topics
    |
    1 Quiz
  53. TCP2:M1: UTILIZING NOLs & CAPITAL LOSS LIMITATIONS
    📖Net Operating Loss NOL
    2 Topics
    |
    2 Quizzes
  54. 📖NOLs - Corporation
    2 Topics
    |
    1 Quiz
  55. 📖Section 382 NOL Limitation
    2 Topics
  56. 📖Introduction To Capital Gain/Loss
    2 Topics
  57. 📖Capital Gains & Losses For Corporation
    3 Topics
    |
    2 Quizzes
  58. TCP2:M2: ENTITY/OWNER TRANSACTIONS
    📖Introduction To Corporate Taxation
    2 Topics
  59. 📖Introduction To Section 351
    2 Topics
  60. 📖Section 351 Boot Received | Liability Assumed | Stock Basis
    2 Topics
  61. 📖Section 351 Transactions Services Provided
    2 Topics
  62. 📖Corporate Basis For Services Provided By Shareholder | Section 351
    2 Topics
  63. 📖Section 351 | Built In Losses
    2 Topics
  64. 📖CPA Simulation Section 351
    2 Topics
    |
    1 Quiz
  65. 📖Introduction To Current Earnings & Profit CEP | Accumulated Earnings & Profit AEP
    2 Topics
  66. 📖CPA Simulation | CEP | AEP
    2 Topics
  67. 📖Partial Corporate Distribution | Current Earnings & Profit Versus Accumulated Earnings & Profit
    2 Topics
  68. 📖Property Dividend Distribution
    2 Topics
  69. 📖Constructive Dividend
    2 Topics
  70. 📖Taxation Of Stock Dividends Stock Splits | Stock Rights
    2 Topics
  71. 📖Introduction To Stock Redemptions | Dividend Section 302
    2 Topics
    |
    1 Quiz
  72. 📖Introduction To Complete Corporate Liquidation
    2 Topics
  73. 📖Corporate Liquidation | Corporate Distribution | Shareholder Perspective
    2 Topics
  74. 📖Parent-Subsidiary Liquidation
    2 Topics
    |
    2 Quizzes
  75. 📖Worthless Securities | Small Business Stock Section 1244
    2 Topics
    |
    2 Quizzes
  76. 📖Stock Attribution Rules | Section 318
    2 Topics
    |
    1 Quiz
  77. 📖Loans Between C Corporation & Shareholders
    2 Topics
    |
    1 Quiz
  78. 🎯Comprehensive Test: Entity/Owner Transactions
    1 Quiz
  79. TCP2:M3: CONSOLIDATED TAX RETURNS
    📖When To File A Consolidated Tax Return
    2 Topics
  80. 📖Consolidated Tax Return
    3 Topics
    |
    1 Quiz
  81. TCP2:M4: INTERNATIONAL TAX ISSUES
    📖Introduction To Transfer Pricing
    2 Topics
  82. 📖Objective Of Transfer Pricing: Performance Evaluation
    2 Topics
  83. 📖Objective Of Transfer Pricing: Cost Minimization
    2 Topics
  84. 📖Organization For Economic Cooperation & Development | OECD
    2 Topics
  85. 📖Internal Revenue Service & Treasury Regulation
    2 Topics
  86. 📖Comparable Uncontrollable Price Method
    2 Topics
  87. 📖Cost Plus Method | Comparable Profits Method | Profit Split Method
    2 Topics
  88. 📖Tax Jurisdiction | Worldwide Approach | Territorial Approach
    2 Topics
  89. 📖U.S Tax Treatment Of Foreign Income
    2 Topics
  90. 📖Foreign Tax Credit
    2 Topics
  91. 📖Participation Exemption Or Dividend Received Deduction
    2 Topics
    |
    1 Quiz
  92. 📖Global Intangible Low Taxed Income (GILTI)
    2 Topics
  93. 📖BEAT | Base Erosion Anti Abuse Tax
    2 Topics
  94. 📖Tax Treaties
    2 Topics
  95. 📖Permanent Establishment & Branch Vs Subsidiary
    2 Topics
    |
    1 Quiz
  96. 📖Sourcing Income
    2 Topics
    |
    1 Quiz
  97. 📖Sourcing Deduction
    2 Topics
    |
    1 Quiz
  98. 📖Inbound Investment
    2 Topics
    |
    1 Quiz
  99. 📖Outbound Transactions
    2 Topics
    |
    1 Quiz
  100. 📖Controlled Foreign Corporation
    2 Topics
  101. 📖Earning Of CFC Investment In U.S Property
    2 Topics
    |
    1 Quiz
  102. 📖Transition Tax
    2 Topics
    |
    1 Quiz
  103. 📖Foreign Derived Intangible Income
    2 Topics
    |
    1 Quiz
  104. 📖Interest Charge Domestic Intenational Sales Corporation
    2 Topics
    |
    1 Quiz
  105. 📖Expatriates & Corporate Inversion
    2 Topics
    |
    1 Quiz
  106. TCP2:M5: TAX PLANNING FOR CORPORATIONS
    📖Tax Planning For Corporations
    2 Topics
    |
    1 Quiz
  107. 📖Corporate Capital Loss: Tax Strategy (Timing)
    2 Topics
  108. 📖NOL Tax Strategy: Timing
    2 Topics
    |
    1 Quiz
  109. 📖Changing Tax Rates
    2 Topics
    |
    1 Quiz
  110. 📖Income Shifting (Jurisdiction)
    2 Topics
    |
    1 Quiz
  111. 📖Estimating Tax Payments For C Corporations
    2 Topics
  112. 📖Annualized Income Method
    2 Topics
    |
    1 Quiz
  113. 🎯Comprehensive Test: Tax Planning for Corporations
    3 Quizzes
  114. TCP3:M1: S CORPORATION ADVANCED TOPICS
    📖Introduction To S Corporation
    2 Topics
    |
    3 Quizzes
  115. 📖Built-In Gains Tax
    2 Topics
  116. 📖Passive Investment Income Tax
    2 Topics
  117. 📖LIFO Recapture & Business Credit Recapture
    2 Topics
    |
    2 Quizzes
  118. 📖Separately & Nonseparately Stated Items
    2 Topics
    |
    2 Quizzes
  119. 📖S Corp: Fringe Benefits
    2 Topics
  120. 📖Debt VS Stock Basis & Losses Limitations
    2 Topics
    |
    2 Quizzes
  121. 📖Accumulated Adjustments Account (AAA) Simulation
    1 Topic
  122. 📖Distribution From S Corporation
    3 Topics
    |
    2 Quizzes
  123. 📖S Corporation Liquidation
    2 Topics
  124. 🎯Comprehensive Test: S Corporation Advanced Topics
    3 Quizzes
  125. TCP3:M2: PARTNERSHIP ADVANCED TOPICS
    📖Introduction To Partnership
    1 Topic
    |
    2 Quizzes
  126. 📖Partnership: Flow Through Entity
    2 Topics
  127. 📖Partnership Formation
    2 Topics
    |
    2 Quizzes
  128. 📖Partner's Basis (Overview)
    3 Topics
    |
    2 Quizzes
  129. 📖Partnership Income Allocation Form 1065 & Schedule K
    2 Topics
    |
    2 Quizzes
  130. 📖Nonliquidating Distribution From Partnership To Partners
    2 Topics
    |
    2 Quizzes
  131. TCP3:M3: PARTNERSHIP LIQUIDATION
    📖Liquidation of A Partnership
    2 Topics
  132. 📖Liquidating Distribution From Partnership To Partners
    2 Topics
    |
    1 Quiz
  133. 🎯Comprehensive Test: Partnerships
    3 Quizzes
  134. TCP3:M4: TAX IMPLICATIONS OF ENTITY FORMATION & LIQUIDATION
    📖Legal & Tax Characteristics Of Business Entities
    2 Topics
    |
    1 Quiz
  135. 📖Section 351 (Planning)
    1 Topic
    |
    1 Quiz
  136. 📖Business Income Taxation
    2 Topics
    |
    1 Quiz
  137. 📖Deduction Of Business Entity Loss
    2 Topics
    |
    1 Quiz
  138. 📖Most Advantageous Entity Type For Taxation Purposes (Compensation Of Owners)
    2 Topics
    |
    1 Quiz
  139. 📖Compensation For Owners Simulation
    1 Topic
  140. 📖Conversion From One Entity To Another
    2 Topics
    |
    1 Quiz
  141. 🎯Comprehensive Test: Tax Implications of Entity Formation and Liquidation
    1 Quiz
  142. TCP3:M5: TRUST TAXATION
    📖Introduction To Estates & Trusts: Tax Form 1041
    2 Topics
  143. 📖Accounting Income In Trusts & Estates
    3 Topics
  144. 📖Distributable Net Income & Income Distribution Deductions Form 1041
    2 Topics
  145. 📖Trust
    1 Topic
    |
    1 Quiz
  146. 🎯Comprehensive Test: Trusts
    1 Quiz
  147. TCP3:M6: TAX-EXEMPT ORGANIZATION ADVANCED TOPICS
    📖Unrelated Business Income
    2 Topics
    |
    1 Quiz
  148. 🎯Comprehensive Test: Tax-exempt organization advanced topics
    1 Quiz
  149. TCP4:M1: NON-TAXABLE DISPOSITIONS
    📖Recognized Vs Realized
    2 Topics
    |
    2 Quizzes
  150. 📖Section 121 Homeowner Exclusion
    2 Topics
    |
    2 Quizzes
  151. 📖Involuntary Conversion
    2 Topics
    |
    2 Quizzes
  152. 📖Section 1031 Like-Kind Exchange
    2 Topics
    |
    2 Quizzes
  153. 📖Section 1031 W/Liabilities
    3 Topics
  154. 📖Installment Sales
    2 Topics
    |
    2 Quizzes
  155. TCP4:M2: DISPOSITIONS OF TRADE OR BUSINESS USE PROPERTY
    📖Introduction To Capital Assets
    2 Topics
    |
    2 Quizzes
  156. 📖Section 1231 Assets
    2 Topics
    |
    2 Quizzes
  157. 📖Section 1245 Assets Depreciation Recapture
    3 Topics
    |
    2 Quizzes
  158. 📖Section 1250 Unrecaptured Gain
    2 Topics
    |
    2 Quizzes
  159. TCP4:M3: RELATED PARTY TRANSACTIONS
    📖Related Party Transactions
    2 Topics
    |
    2 Quizzes
  160. 🎯Comprehensive Test: Property Transactions
    2 Quizzes

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