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TCP UWorld 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: Tax compliance and planning for individuals
    41 Topics
    |
    10 Quizzes
    1. 🎥+✏️Employee Stock Options🟢
    2. 🎙️Employee Stock Options
    3. 🎥+✏️Incentive Stock Options (ISO)🟢
    4. 🎙️Incentive Stock Options (ISO)
    5. 🎥+✏️Employee Stock Purchase Plans🟢
      1. 🎯Employee Stock Options: 2 MCQs
    6. 🎙️Employee Stock Purchase Plans
    7. ✏️+🎥Restricted Stock Award
    8. 🎙️Restricted Stock Award
    9.  ✏️+🎥U.S Tax Treatment of Foreign Income + PPT Slides🟢
    10. 🎙️U.S Tax Treatment of Foreign Income
    11. ✏️+🎥Introduction to Alternative Minimum Tax (AMT)🟢
    12. 🎙️Introduction to Alternative Minimum Tax (AMT)
    13. ✏️+🎥Adjustments for Alternative Minimum Tax🟢
    14. 🎙️Adjustments for Alternative Minimum Tax
    15. ✏️+🎥Preference for Alternative Minimum Tax (AMT)🟢
    16. 🎙️Preference for Alternative Minimum Tax (AMT)
    17. ✏️+🎥Alternative Minimum Tax Exemption (AMT) Explained🟢
    18. 🎙️Alternative Minimum Tax Exemption (AMT) Explained
    19. 🎥+✏️CPA exam Simulation/Exercise: Alternative Minimum Tax🟢
    20. ✏️+🎥Alternative Minimum Tax | CPA Exam TCP Questions🟢
    21. ✏️+🎥Kiddie Tax Computation🟢
      1. 🎯Kiddie Tax: 4 MCQs
      2. 🎯Kiddie Tax TF
    22. 🎙️Kiddie Tax Computation
    23. 🎥+✏️Health Savings Account | HSA 🟢
      1. 🎯Health Savings Account (HSA): 12 MCQ
      2. 🎯Health Savings Account HSA T/F
    24. 🎙️Health Savings Account | HSA
    25. ✏️+🎥Failure to Pay Estimated Taxes🟢
    26. 🎙️Failure to Pay Estimated Taxes
    27. 🎥+✏️Imputed Interest on Below-Market-Rate Loans🟢
      1. 🎯Imputed Interest on Below-Market-Rate Loans: 6 MCQs
    28. 🎙️Imputed Interest on Below-Market-Rate Loans
    29. 🎥+✏️Timing of Income and Expenses🟢
      1. 🎯Timing of Income and Expenses: 8 MCQs
    30. 🎙️Timing of Income and Expenses
    31. 🎥+✏️Flexible spending accounts🟢
      1. 🎯Flexible spending accounts: 5 MCQs
    32. 🎙️Flexible spending accounts
    33. ✏️+🎥Itemized deduction or standard deduction🟢
    34. 🎙️Itemized deduction or standard deduction (TCP)
    35. 🎥+✏️Bunching Itemized Deductions🟢
      1. 🎯Bunching Itemized Deductions: 5 MCQs
    36. 🎙️Bunching Itemized Deductions
    37. 🎥+✏️Gifts of Noncash Property to Minimize the Donor's Future Estate🟢
      1. 🎯Gifts of Noncash Property: 5 MCQs
    38. 🎙️Gifts of Noncash Property to Minimize the Donor’s Future Estate
    39. 🎥+✏️Year-End Tax Planning🟢
    40. 🎙️Year-End Tax Planning
    41. 🎥+✏️Year-End Tax Planning Example🟢
  8. 💡TCP 2: Compliance for passive activity and at-risk loss limitations (excluding tax credit implications)
    9 Topics
    |
    6 Quizzes
  9. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅TCP CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. UWorld
    6 Topics
    |
    2 Quizzes
  10. 🎯AICPA Released Questions
    1 Quiz
  11. 💡TCP3: Gift taxation compliance and planning
    7 Topics
    |
    2 Quizzes
  12. 🎯AICPA Released Questions
    1 Quiz
  13. 💡TCP4: Individual Financial Planning
    44 Topics
    |
    17 Quizzes
  14. 💡TCP 5.01: C Corporations: Net Operating and Capital Loss Utilization
    13 Topics
    |
    3 Quizzes
  15. 💡TCP 5.02: Transactions between a Shareholder and a C Corporation
    2 Topics
    |
    1 Quiz
  16. 💡TCP 5.03: Consolidated Tax Returns
    5 Topics
    |
    1 Quiz
  17. 💡TCP 5.04: C Corporations: International Tax Issues
    68 Topics
    |
    17 Quizzes
  18. 💡TCP 6: S Corporations
    16 Topics
    |
    3 Quizzes
  19. 💡TCP 7: Partnerships
    11 Topics
    |
    7 Quizzes
  20. 💡TCP 8: Trust taxation
    8 Topics
    |
    1 Quiz
  21. 🎯AICPA Released Questions
    1 Quiz
  22. 💡TCP 9: Tax-exempt Organizations
    3 Topics
    |
    1 Quiz
  23. 🎯AICPA Released Questions
    1 Quiz
  24. 💡Tcp 10: Formation And Liquidation Of Business Entities
    13 Topics
    |
    6 Quizzes
  25. 💡TCP 11: Tax Planning for Corporations
    12 Topics
    |
    5 Quizzes
  26. 🎯AICPA Released Questions
    3 Quizzes
  27. 💡Tcp 12: Tax Planning For S Corporations
    16 Topics
    |
    10 Quizzes
  28. 🎯AICPA Released Questions
    3 Quizzes
  29. 💡TCP 13: Tax planning for partnerships
    4 Topics
    |
    3 Quizzes
  30. 🎯AICPA Released Questions
    4 Quizzes
  31. 💡TCP 14: Nontaxable disposition of assets
    15 Topics
    |
    11 Quizzes
  32. 💡TCP 15: Amount and character of gains and losses on asset disposition, and netting process, including installment sales
    14 Topics
    |
    14 Quizzes
  33. 🎯 AICPA Released Questions: Property Transactions
    3 Quizzes
  34. 💡TCP 16: Related party transactions, including imputed interest
    5 Topics
    |
    3 Quizzes

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