Corporate or Entity Tax Course (Tax II)

Accounting Courses , Enrolled Exam (EA) Exam , Income Tax Courses ,

Corporate or Entity Tax Course (Tax II)

This course is for you If you are taking a corporate tax course or studying for the REG section of the CPA. It is a supplementary course for your education and an investment in your future.

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Mansour Farhat · 21 April 2023

COURSE DESCRIPTION

This course covers entity taxation at an undergraduate or graduate level. It covers 30 to 40% of the REG section of the CPA exam.

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Topics covered:

C Corporation
Partnership
S Corporation
The Federal Gift and Estate Tax

Course Features:

50+ Videos Lectures
PowerPoint slides
50+ T/F
100+ MC questions

Cancel Anytime. See FAQ.

If you have any questions/concerns, contact Professor Farhat at:

Mansour.farhat@gmail.com

I am here to help you pass the CPA exam.Let’s work together!

Course Content

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✅⛔Please Start Here! 3 Topics

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🎥⛔How to use your tax course and welcoming message? ✅Please View First

🎥Introduce Yourself & Connect with Others

🎥Save Money on Your Subscription

💡C Corporations (Sample) 17 Topics | 10 Quizzes

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🎥Introduction to Corporate Taxation

🎥Capital Gains and Losses for Corporation

🎥Example: CPA Simulation Capital Gains and Losses for Corporation

🎯Corporate Capital gains and losses – TF

🎯Corporate Capital gains and losses: 12 MCQs

🎥Section 291 Corporate Depreciation Recapture

🎥Business Interest Expense Limitation

🎥Corporate Charitable Contribution

🎥Excessive Executive Compensation

🎥NOLs – Corporations – JO

🎯NOL Corporations: 6 MCQs

🎥Dividend Received Deduction

🎯Dividend Received Deductions TF

🎯Dividend Received Deductions and Charitable Contributions: 16 MCQs

🎥Organizational Expenditures & Startup cost

🎥Computing Corporate Income Tax Liability

🎥Estimated tax payments

🎥Accumulated Earnings Tax | Personal Holding Company

🎯Corporations – Operations

🎥Schedule M 1 Form 1120

🎯Tax Vs Book: 13 MCQs

🎯Schedule M1 – Tax Vs Book

🎥Schedule M 2 form 1120

🎥Schedule M 3 form 1120

🎥Consolidated Tax Return

🎯Deductions by Corporations

🎯Deductions by Corporations – TF

💡Corporations: Organization and Capital Structure 7 Topics | 1 Quiz

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🎥Section 351 Transaction

🎥Section 351 Transactions Services provided

🎥Section 351 Boot Received | Liability Assumed | Stock Basis

🎥Section 351| Built In Losses

🎥Corporate Basis for Services Provided by Shareholder | Section 351

🎯Section 351 & Formation of corporations

🎥Section 351 Transaction CPA Simulation

🎥CPA Exam Simulation Section 351

💡Distributions Not in Complete Liquidation 10 Topics | 2 Quizzes

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🎥Introduction to Current Earnings and Profit CEP | Accumulated Earnings and Profit AEP

🎥CPA Simulation | CEP | AEP

🎥Partial Corporate Distribution | Current Earnings and Profit Versus Accumulated Earnings and Profit

🎥CPA Simulation | Corporate partial Distribution | Current Earnings and profit CEP Versus AEP

🎥Property Dividend Distribution

🎥Constructive Dividend

🎥Taxation of stock dividends Stock Splits |Stock Rights

🎥Introduction to Stock redemptions | Dividend Section 301

🎥Stock Attribution Rules | Section 318

🎯Corporations – liquidation: 3 MCQs

🎯C Corporations – Distributions

🎥Lecture #10(+): CPA Exam Simulation REG Taxable

💡Distribution in Complete Liquidation 7 Topics | 3 Quizzes

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🎥Introduction to Complete Corporate Liquidation

🎥Related Party Loss Limitation | Disallowed Losses

🎥Built-In Loss Limitation

🎥Corporate Liquidation | Corporate Distribution | Shareholder Perspective

🎥Parent-Subsidiary Liquidation

🎥Corporate Liquidation Distribution to Minority Shareholder

🎥Corporate Liquidation: Section 338 Election

🎯Complete Redemption: 8 MCQs

🎯Parent-Sub corporate liquidation Minority shareholder

🎯Parent-Sub corporate liquidation Minority shareholder TF

💡Taxation of Partnership 10 Topics | 11 Quizzes

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🎥Introduction to Partnership

🎥Partnership: Flow Through Entity

🎯Introduction to Partnership Taxation TF

🎯Introduction to Partnership Taxation: 14 MCQs

🎥Partnership Formation

🎯Partnership Formation TF

🎯Partnership Formation: 10 MCQs

🎥Partner’s Basis (Overview)

🎥Example: Partner’s Inside and Outside Basis

🎯Partner’s Basis TF

🎯Partner’s Basis: 14 MCQs

🎥Partnership Income Allocation Form 1065 and Schedule K

🎥Guaranteed Payment in Partnership

🎯Income Allocation- TF

🎯Income Allocation: 10 MCQs

🎥Distribution from Partnership to Partners

🎯Distribution from Partnership Non-Liquidating-TF

🎯Partnership – Nonliquidating Distributions: 24 MCQs

🎥Distribution from Partnership to Partners Liquidating

🎯Partnership Liquidation: 4 MCQs

🎥(+)CPA Exam Simulation Partnership

💡S Corporation 12 Topics | 12 Quizzes

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🎥Introduction to S Corporation

🎯S Corps – Intro: 8 MCQs

🎯Intro and Formation of S Corporations TF

🎥Built-In Gains Tax

🎥Passive Investment Income Tax

🎥LIFO Recapture and Business Credit Recapture

🎯Built-In Gains Tax, PII Tax, and LIFO Recapture: 13 MCQs

🎯Built-In Gains Tax, Passive Investment Income Tax, and LIFO Recapture TF

🎥Section 351 Corporate Formation

🎥Separately and Nonseparately Stated Items

🎯S Corp – SS & NSS TF

🎯S Corp – SS & NSS: 8 MCQs

🎥Fringe Benefits

🎥Debt Vs Stock Basis & Losses Limitations

🎯S- Corp – Stock Basis TF

🎯S- Corp – Stock Basis: 15 MCQs

🎥Distribution from S Corporation

🎥Distribution from S Corporation: Corporate perspective

🎯S Corps – Distributions TF

🎯S Corps – Distributions

🎥Professor Farhat solving MCQs for S corporations

🎥Accumulated Adjustments Account (AAA) Simulation

🎯S Corp. termination TF

🎯S Corp. termination

💡The Federal Gift and Trust 11 Topics | 4 Quizzes

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🎯Gift tax TF

🎯Gift Tax: 19 MCQs

🎥Unified Tax Credit

🎥CPA Simulations: Gift Tax

🎥Estate Tax: Fair Market Value of the Estate

🎥4 CPA Simulations: What is Include in Gross Estate

🎥CPA Simulations: Gross Estate

🎥Fiduciary Taxation Estate and Trusts Tax Form 1041

🎥Taxation of Trusts and Estates

🎥CPA Exam Questions: Trust

🎯Trusts: 10 MCQs

🎥Tax Exempt Organizations 501 C

🎯Tax-Exempt Organizations: 6 MCQs

About Instructor

Mansour Farhat

45 Courses

+1739 enrolled

Not Enrolled

$29.99

Course Includes

8 Lessons
77 Topics
43 Quizzes