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✅⛔Please Start Here!5 Topics
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SU 1: INTRODUCTION TO TAXATION: HISTORY OF U.S TAXATION & DIFFERENT TYPES OF TAXES
📖Brief History Of U.S Taxation2 Topics1 Quiz -
📖The Different Types Of Taxes2 Topics2 Quizzes
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📖Tax Structure: Progressive2 Topics
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📖Proportional & Regressive Tax Structure2 Topics2 Quizzes
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SU 2: WORKING WITH THE TAX LAW📖Tax Law Legislative Authorities2 Topics
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📖Tax Law Administrative Authorities2 Topics
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📖Tax Law Judicial Authorities2 Topics
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📖IRS Audit/Examination Process2 Topics
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📖Tax Law Hierarchy2 Topics2 Quizzes
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SU 3: DETERMINING FILING STATUS & RESIDENCY📖Income Tax Formula2 Topics2 Quizzes
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📖Filing Requirements - Who Must File a Tax Return & When?2 Topics
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📖Filing Status3 Topics2 Quizzes
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📖Qualifying Child Vs. Qualifying Relative3 Topics2 Quizzes
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SU 4: TAXABLE & NONTAXABLE INCOME📖Overview Of Taxable Gross Income2 Topics2 Quizzes
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📖Wages W-2 Income2 Topics2 Quizzes
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📖Alimony Income2 Topics3 Quizzes
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📖Interest Income2 Topics2 Quizzes
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📖Dividend Income4 Topics1 Quiz
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📖Introduction To Capital Gain/Loss2 Topics
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📖Prizes/Awards & Cancellation Of Debt2 Topics2 Quizzes
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📖Pension & Annuities2 Topics2 Quizzes
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📖Gambling & Unemployment Compensation2 Topics
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📖Social Security2 Topics2 Quizzes
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📖Taxable Refund2 Topics
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📖Original Issue Discount2 Topics1 Quiz
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SU 5: GROSS INCOME: EXCLUSION📖Gifts & Inheritances2 Topics1 Quiz
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📖Life Insurance Proceeds2 Topics2 Quizzes
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📖Scholarship & Fellowship2 Topics2 Quizzes
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📖Damages / Compensations2 Topics2 Quizzes
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📖Interest On Municipal Bonds2 Topics
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📖Educational Saving Bonds Series Ee Bonds2 Topics
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📖Tax Benefit Rule2 Topics
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📖CPA Simulation: Income Inclusion/Exclusion1 Topic
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SU 6: DEDUCTIONS & LOSSES IN GENERAL📖Deductions & Losses / For AGI / From AGI2 Topics1 Quiz
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📖Ordinary, Necessary & Reasonable2 Topics
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📖Disallowed Deductions / Illegal Business / Political Contribution2 Topics
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📖Hobby Losses OBBBA2 Topics1 Quiz
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📖Business Income & Loss (Schedule C)2 Topics
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📖Rental Income & Loss2 Topics
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📖Quasi CPA Simulation. Computing AGI Rental Income1 Topic3 Quizzes
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📖Related Party transactions2 Topics2 Quizzes
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📖Employee Vs. Independent Contractor2 Topics
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📖Transportations Expenses Deduction2 Topics
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📖Travel Expenses Deduction2 Topics
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📖Education Expense / Qualified Tuition Deduction2 Topics2 Quizzes
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📖Meals & Entertainment Expense2 Topics
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📖Home Office Expense Deduction2 Topics
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SU 7: DEDUCTIONS & LOSSES: VARIOUS BUSINESSS EXPENSES & LOSSES📖Bad Debts Deduction2 Topics2 Quizzes
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📖Worthless Securities / Small Business Stock Section 12442 Topics2 Quizzes
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📖Research & Experimental Expenditures2 Topics
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📖Excess Business Loss Limitation2 Topics
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📖Net Operating Loss NOL2 Topics3 Quizzes
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📖Accountable Plans & Non Accountable Plans2 Topics
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SU 8: ADJUSTMENTS TO GROSS INCOME📖Educator Expense Deduction2 Topics
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📖Self Employed Health Insurance Deduction2 Topics1 Quiz
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📖Health Savings Account / HSA2 Topics2 Quizzes
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📖Student Loan Interest Tax Deduction For AGI2 Topics1 Quiz
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📖Penalty For Early Withdrawal (OBBBA)2 Topics
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📖Moving Expense Deduction For Active Military Members (OBBBA)2 Topics1 Quiz
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📖Deduction For Half Of Self-Employment Tax2 Topics
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SU 9: STANDARD DEDUCTION & ITEMIZED DEDUCTIONS📖Deductions For Individual Taxpayers2 Topics
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📖Itemized Deduction Or Standard Deduction2 Topics2 Quizzes
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📖Medical Expense Deduction2 Topics2 Quizzes
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📖Casualty & Theft Losses (OBBBA)2 Topics
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📖State & Local Deductions SALT Schedule A (OBBBA)2 Topics2 Quizzes
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📖Interest Deduction On Schedule A (OBBBA)2 Topics2 Quizzes
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📖Charitable Contributions4 Topics2 Quizzes
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📖Other Itemized Deductions (OBBBA)2 Topics1 Quiz
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SU 10: SECTION 199A QUALIFIED BUSINESS DEDUCTION📖Introduction To Qualified Business Income Deduction (OBBBA)2 Topics
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📖Qualified Business Income Deduction Wages & PPE Limitations (OBBBA)2 Topics
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📖Qualified Business Income Deduction Specified Services Business (OBBBA)2 Topics
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SU 11: TAX COMPUTATION📖Compute Taxes Using Tables & Schedules2 Topics
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📖Tax Computation: Marginal Vs. Average3 Topics
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📖Kiddie Tax Computation2 Topics2 Quizzes
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SU 12: INVESTOR LOSSES / PASSIVE ACTIVITY / MATERIAL PARTICIPATION / AT-RISK LIMIT📖PAL & At-Risk Limitation4 Topics4 Quizzes
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SU 13: INDIVIDUAL TAX CREDITS📖Introduction To Tax Credits2 Topics
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📖Introduction To Business Credits2 Topics
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📖Work Opportunity & Rehabilitation Expenditure Tax Credit2 Topics
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📖Research Credit2 Topics
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📖Various Business Credits2 Topics
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📖Earned Income Tax Credit (OBBBA)2 Topics
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📖Foreign Tax Credit2 Topics
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📖Adoption Tax Credit2 Topics
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📖Child Tax Credit (OBBBA)2 Topics
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📖Elderly & Disabled Tax Credit2 Topics
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📖Dependent Care Credits2 Topics
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📖Education Credits2 Topics
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📖Retirement Savings Contribution Credit2 Topics4 Quizzes
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SU 14: CALCULATING THE BASIS OF ASSETS📖Introduction To Property Transactions2 Topics
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📖Basics Of Property Basis2 Topics2 Quizzes
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📖Amount Realized2 Topics2 Quizzes
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📖Gift Property - Tax Basis2 Topics2 Quizzes
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📖Basis For Inherited Property2 Topics2 Quizzes
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📖Recognized Vs. Realized2 Topics2 Quizzes
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📖Section 1301 Like-Kind Exchange2 Topics2 Quizzes
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📖Section 1031 W/Liabilities3 Topics
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📖Involuntary Conversion2 Topics2 Quizzes
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📖Section 121 Homeowner Exclusion2 Topics2 Quizzes
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📖Disposition Of Personal Use Property2 Topics
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📖Wash Sale Loss2 Topics2 Quizzes
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SU 15: CAPITAL GAINS & LOSSES📖Introduction To Capital Assets2 Topics1 Quiz
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📖Netting Capital Gains & Losses2 Topics2 Quizzes
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📖Section 1231 Assets2 Topics2 Quizzes
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📖Section 1245 Assets Depreciation Recapture3 Topics2 Quizzes
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📖Section 1250 Unrecaptured Gain2 Topics2 Quizzes
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SU 16: DEPRECIATION, COST RECOVERY & AMORTIZATION📖Cost Recovery / Half Year Convention2 Topics
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📖Mid Quarter Convention / Depreciation & Cost Recovery2 Topics
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📖Mid Month Convention / Depreciation Of Real Property2 Topics2 Quizzes
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📖Section 179 Deduction2 Topics
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📖First Year Bonus Depreciation2 Topics2 Quizzes
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📖Depreciation Of Listed Property2 Topics2 Quizzes
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📖Section 197 Amortization Of Intangible Assets2 Topics2 Quizzes
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SU 17: ACCOUNTING PERIODS & METHODS: TAX ACCOUNTING METHODS📖Cash Method2 Topics
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📖Accrual Method2 Topics
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📖Methods Of Accounting For Tax Purposes Cash & Accrual4 Topics
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📖Installment Sales2 Topics2 Quizzes
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📖Uniform Cost Capitalization (UNICAP)2 Topics1 Quiz
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📖Taxable Long Term Contract: % Of Completion & completed Contract2 Topics1 Quiz
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SU 18: ADDITIONAL TAXES & CREDITS📖Introduction To Alternative Minimum Tax (AMT)2 Topics
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📖Adjustments For Alternative Minimum Tax2 Topics
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📖Preference For Alternative Minimum Tax (AMT)2 Topics
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📖Alternative Minimum Tax (AMT) Explained4 Topics
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SU 19: RETIREMENT PLANS📖Retirement Plans2 Topics
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📖Deduction For Individual Retirement Account / Roth IRA2 Topics2 Quizzes
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📖Roth IRA2 Topics
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📖IRA Distributions2 Topics1 Quiz
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📖Minimum Required Distribution: Taxation For Qualified Pension Plans2 Topics
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📖Self-Employed Retirement Plans: 401 K, SEP Plan, Keogh Plan2 Topics
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SU 20: TAXPAYERS' PENALTIES📖Penalty For Failure To Pay & Failure To File2 Topics
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📖Accuracy Related Penalty2 Topics
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📖Failure To Pay Estimated Taxes2 Topics
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SU 21: PAYROLL TAXES📖Payroll Taxes: W 4 Explained2 Topics
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📖FICA Taxes Explained4 Topics1 Quiz
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📖Federal Unemployment Tax Act (FUTA)2 Topics1 Quiz
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📖Form 941" Payroll Taxes2 Topics
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📖Self-Employment, Additional Medicare & Net Investment Income Tax2 Topics2 Quizzes
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SU 22: CIRCULAR 230📖Circular 230 Explained2 Topics4 Quizzes
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SU 23: ESTATES & GIFT TAXES📖Unified Transfer Tax System Part 1: Exclusions2 Topics1 Quiz
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📖Unified Transfer Tax System Part 2: Gift Tax3 Topics3 Quizzes
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looks like this is the same lecture as the prior one is that intentional?
Hello Evgeniya,
Could you please let us know which course you are enrolled in to address your comment accurately?
Hi, I am enrolled to complementary lectures for students using surgent (REG). I have the same question as Evgeniya.
Hi Jorge,
Thank you for pointing that out!
It was by mistake, and we have deleted the duplicate lecture. Apologies for any confusion this may have caused.
If you need anything else, feel free to reach out!
Hello,
Kindly let me know which text book is useful for taxation.
Best regards,
Kashif