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Corporate or Entity Tax Course (Tax II)

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  1. ✅⛔Please Start Here!
    5 Topics

  2. CHAPTER 1: C CORPORATIONS

    📖Introduction To Corporate Taxation
    2 Topics
  3. 📖Capital Gains & Losses For Corporations
    3 Topics
  4. 📖Section 291 Corporate Depreciation Recapture
    2 Topics
  5. 📖Business Interest Expense Limitation
    2 Topics
    |
    1 Quiz
  6. 📖Corporate Charitable Contribution
    2 Topics
  7. 📖Excessive Executive Compensation
    2 Topics
  8. 📖NOLs - Corporations
    2 Topics
    |
    1 Quiz
  9. 📖Dividend Received Deduction
    2 Topics
    |
    2 Quizzes
  10. 📖Organizational Expenditures & Startup Cost
    2 Topics
    |
    1 Quiz
  11. 📖Schedule M 1 Form 1120
    2 Topics
  12. 📖Schedule M 2 Form 1120
    2 Topics
  13. 📖Schedule M 3 Form 1120
    2 Topics
    |
    1 Quiz
  14. 📖Introduction To Business Credits
    2 Topics
  15. 📖Research & Experimental Expenditures
    2 Topics
  16. 📖Corporate Foreign Tax Credit
    2 Topics
  17. 📖Computing Corporate Income Tax Liability
    2 Topics
    |
    2 Quizzes
  18. 📖Accumulated Earnings Tax / Personal Holding Company
    2 Topics
    |
    1 Quiz
  19. 📖Estimated Tax Payments
    2 Topics
    |
    1 Quiz
  20. CHAPTER 2: CORPORATIONS: ORGANIZATIONS & CAPITAL STRUCTURE
    📖Introduction To Section 351
    2 Topics
  21. 📖Section 351 Transactions Services Provided
    2 Topics
  22. 📖Section 351 Boot Received / Liability Assumed / Stock Basis
    2 Topics
  23. 📖Section 351 / Built In Losses
    2 Topics
  24. 📖Corporate Basis For Services Provided By Shareholder / Section 351
    2 Topics
    |
    1 Quiz
  25. 📖Section 351 Transaction CPA Simulation
    2 Topics
  26. CHAPTER 3: CORPORATE NON-LIQUIDATING DISTRIBUTIONS
    📖Introduction To Current Earnings & Profit CEP / Accumulated Earnings & Profit AEP
    3 Topics
  27. 📖Partial Corporate Distribution / Current Earnings & Profit Versus Accumulated Earnings & Profit
    3 Topics
  28. 📖Properrty Dividend Distribution
    3 Topics
    |
    1 Quiz
  29. 📖Constructive Dividend
    2 Topics
  30. 📖Taxation Of Stock Dividend Stock Splits / Stock Rights
    2 Topics
  31. 📖Introduction To Stock Redemptions / Dividend Section 302
    2 Topics
    |
    1 Quiz
  32. 📖Stock Attribution Rules / Section 318
    2 Topics
  33. CHAPTER 4: CORPORATE LIQUIDATING DISTRIBUTIONS
    📖Introduction To Complete Corporate Liqidation
    2 Topics
  34. 📖Related Party Loss Limitation / Disallowed Losses
    2 Topics
  35. 📖Built-In Loss Limitation
    2 Topics
  36. 📖Corporate Liquidation / Corporate Distribution / Shareholder Perspective
    2 Topics
  37. 📖Parent-Subsidiary Liquidation
    2 Topics
    |
    3 Quizzes
  38. 📖Corporate Liquidation Distribution To Minority Shareholder
    2 Topics
  39. 📖Corporate Liquidation: Section 338 Election
    2 Topics
    |
    2 Quizzes
  40. CHAPTER 5: CONSOLIDATED TAX RETURN
    📖When To File Consolidation Tax Return
    2 Topics
  41. 📖Consolidated Tax Return
    3 Topics
    |
    1 Quiz
  42. CHAPTER 6: TAXATION OF PARTNERSHIP
    📖Introduction To Partnership
    2 Topics
    |
    2 Quizzes
  43. 📖Partnership: Flow Through Entity
    2 Topics
  44. 📖Partnership Formation
    2 Topics
    |
    2 Quizzes
  45. 📖Partner's Basis (Overview)
    3 Topics
    |
    2 Quizzes
  46. 📖Partner Income Allocation
    2 Topics
    |
    2 Quizzes
  47. 📖Guaranteed Payment In Partnership
    2 Topics
  48. 📖Non-Liquidating Distribution From Partnership To Partners
    2 Topics
    |
    2 Quizzes
  49. 📖Liquidating Distirbution From Patnership To Partners
    3 Topics
    |
    1 Quiz
  50. CHAPTER 7: S CORPORATIONS
    📖Introduction To S Corporation
    2 Topics
    |
    4 Quizzes
  51. 📖Built-In Gains Tax
    2 Topics
  52. 📖Passive Investment Income Tax
    2 Topics
  53. 📖LIFO Recapture & Business Credit Recapture
    2 Topics
    |
    2 Quizzes
  54. 📖Section 351 Corporate Formation
    2 Topics
  55. 📖Debt Vs. Stock Basis & Losses Limitations
    2 Topics
    |
    2 Quizzes
  56. 📖Seperately & Non-Seperately Stated Items
    2 Topics
    |
    2 Quizzes
  57. 📖S Corp: Fringe Benefits
    2 Topics
  58. 📖Distribution From S Corporation
    4 Topics
    |
    2 Quizzes
  59. 📖Professor Farhat Solving MCQs For S Corporations
    1 Topic
  60. 📖Accumulated Adjustments Account (AAA) Simulation
    2 Topics
  61. 📖S Corporation Liquidation
    2 Topics
  62. CHAPTER 8: ESTATES & TRUSTS
    📖Introduction To Estates & Trusts: Tax Form 1041
    2 Topics
  63. 📖Accounting Income In Trusts & Estates
    3 Topics
  64. 📖Distributable Net Income & Income Distribution Deductions Form 1041
    2 Topics
  65. 📖CPA Exam Questions: Trust
    1 Topic
    |
    1 Quiz
  66. CHAPTER 9: TAX-EXEMPT ORGANIZATIONS
    📖Tax Exempt Organizations 501 C
    2 Topics
    |
    1 Quiz
  67. 📖Unrelated Business Income
    2 Topics

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