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Individual Income Tax Course (Tax I)

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  1. ✅⛔Please Start Here!
    5 Topics

  2. SU 1: INTRODUCTION TO TAXATION: HISTORY OF U.S TAXATION & DIFFERENT TYPES OF TAXES

    📖Brief History Of U.S Taxation
    2 Topics
    |
    1 Quiz
  3. 📖The Different Types Of Taxes
    2 Topics
    |
    2 Quizzes
  4. 📖Tax Structure: Progressive
    2 Topics
  5. 📖Proportional & Regressive Tax Structure
    2 Topics
    |
    2 Quizzes
  6. SU 2: WORKING WITH THE TAX LAW
    📖Tax Law Legislative Authorities
    2 Topics
  7. 📖Tax Law Administrative Authorities
    2 Topics
  8. 📖Tax Law Judicial Authorities
    2 Topics
  9. 📖IRS Audit/Examination Process
    2 Topics
  10. 📖Tax Law Hierarchy
    2 Topics
    |
    2 Quizzes
  11. SU 3: DETERMINING FILING STATUS & RESIDENCY
    📖Income Tax Formula
    2 Topics
    |
    2 Quizzes
  12. 📖Filing Requirements - Who Must File a Tax Return & When?
    2 Topics
  13. 📖Filing Status
    3 Topics
    |
    2 Quizzes
  14. 📖Qualifying Child Vs. Qualifying Relative
    3 Topics
    |
    2 Quizzes
  15. SU 4: TAXABLE & NONTAXABLE INCOME
    📖Overview Of Taxable Gross Income
    2 Topics
    |
    2 Quizzes
  16. 📖Wages W-2 Income
    2 Topics
    |
    2 Quizzes
  17. 📖Alimony Income
    2 Topics
    |
    3 Quizzes
  18. 📖Interest Income
    2 Topics
    |
    2 Quizzes
  19. 📖Dividend Income
    4 Topics
    |
    1 Quiz
  20. 📖Introduction To Capital Gain/Loss
    2 Topics
  21. 📖Prizes/Awards & Cancellation Of Debt
    2 Topics
    |
    2 Quizzes
  22. 📖Pension & Annuities
    2 Topics
    |
    2 Quizzes
  23. 📖Gambling & Unemployment Compensation
    2 Topics
  24. 📖Social Security
    2 Topics
    |
    2 Quizzes
  25. 📖Taxable Refund
    2 Topics
  26. 📖Original Issue Discount
    2 Topics
    |
    1 Quiz
  27. SU 5: GROSS INCOME: EXCLUSION
    📖Gifts & Inheritances
    2 Topics
    |
    1 Quiz
  28. 📖Life Insurance Proceeds
    2 Topics
    |
    2 Quizzes
  29. 📖Scholarship & Fellowship
    2 Topics
    |
    2 Quizzes
  30. 📖Damages / Compensations
    2 Topics
    |
    2 Quizzes
  31. 📖Interest On Municipal Bonds
    2 Topics
  32. 📖Educational Saving Bonds Series Ee Bonds
    2 Topics
  33. 📖Tax Benefit Rule
    2 Topics
  34. 📖CPA Simulation: Income Inclusion/Exclusion
    1 Topic
  35. SU 6: DEDUCTIONS & LOSSES IN GENERAL
    📖Deductions & Losses / For AGI / From AGI
    2 Topics
    |
    1 Quiz
  36. 📖Ordinary, Necessary & Reasonable
    2 Topics
  37. 📖Disallowed Deductions / Illegal Business / Political Contribution
    2 Topics
  38. 📖Hobby Losses OBBBA
    2 Topics
    |
    1 Quiz
  39. 📖Business Income & Loss (Schedule C)
    2 Topics
  40. 📖Rental Income & Loss
    2 Topics
  41. 📖Quasi CPA Simulation. Computing AGI Rental Income
    1 Topic
    |
    3 Quizzes
  42. 📖Related Party transactions
    2 Topics
    |
    2 Quizzes
  43. 📖Employee Vs. Independent Contractor
    2 Topics
  44. 📖Transportations Expenses Deduction
    2 Topics
  45. 📖Travel Expenses Deduction
    2 Topics
  46. 📖Education Expense / Qualified Tuition Deduction
    2 Topics
    |
    2 Quizzes
  47. 📖Meals & Entertainment Expense
    2 Topics
  48. 📖Home Office Expense Deduction
    2 Topics
  49. SU 7: DEDUCTIONS & LOSSES: VARIOUS BUSINESSS EXPENSES & LOSSES
    📖Bad Debts Deduction
    2 Topics
    |
    2 Quizzes
  50. 📖Worthless Securities / Small Business Stock Section 1244
    2 Topics
    |
    2 Quizzes
  51. 📖Research & Experimental Expenditures
    2 Topics
  52. 📖Excess Business Loss Limitation
    2 Topics
  53. 📖Net Operating Loss NOL
    2 Topics
    |
    3 Quizzes
  54. 📖Accountable Plans & Non Accountable Plans
    2 Topics
  55. SU 8: ADJUSTMENTS TO GROSS INCOME
    📖Educator Expense Deduction
    2 Topics
  56. 📖Self Employed Health Insurance Deduction
    2 Topics
    |
    1 Quiz
  57. 📖Health Savings Account / HSA
    2 Topics
    |
    2 Quizzes
  58. 📖Student Loan Interest Tax Deduction For AGI
    2 Topics
    |
    1 Quiz
  59. 📖Penalty For Early Withdrawal (OBBBA)
    2 Topics
  60. 📖Moving Expense Deduction For Active Military Members (OBBBA)
    2 Topics
    |
    1 Quiz
  61. 📖Deduction For Half Of Self-Employment Tax
    2 Topics
  62. SU 9: STANDARD DEDUCTION & ITEMIZED DEDUCTIONS
    📖Deductions For Individual Taxpayers
    2 Topics
  63. 📖Itemized Deduction Or Standard Deduction
    2 Topics
    |
    2 Quizzes
  64. 📖Medical Expense Deduction
    2 Topics
    |
    2 Quizzes
  65. 📖Casualty & Theft Losses (OBBBA)
    2 Topics
  66. 📖State & Local Deductions SALT Schedule A (OBBBA)
    2 Topics
    |
    2 Quizzes
  67. 📖Interest Deduction On Schedule A (OBBBA)
    2 Topics
    |
    2 Quizzes
  68. 📖Charitable Contributions
    4 Topics
    |
    2 Quizzes
  69. 📖Other Itemized Deductions (OBBBA)
    2 Topics
    |
    1 Quiz
  70. SU 10: SECTION 199A QUALIFIED BUSINESS DEDUCTION
    📖Introduction To Qualified Business Income Deduction (OBBBA)
    2 Topics
  71. 📖Qualified Business Income Deduction Wages & PPE Limitations (OBBBA)
    2 Topics
  72. 📖Qualified Business Income Deduction Specified Services Business (OBBBA)
    2 Topics
  73. SU 11: TAX COMPUTATION
    📖Compute Taxes Using Tables & Schedules
    2 Topics
  74. 📖Tax Computation: Marginal Vs. Average
    3 Topics
  75. 📖Kiddie Tax Computation
    2 Topics
    |
    2 Quizzes
  76. SU 12: INVESTOR LOSSES / PASSIVE ACTIVITY / MATERIAL PARTICIPATION / AT-RISK LIMIT
    📖PAL & At-Risk Limitation
    4 Topics
    |
    4 Quizzes
  77. SU 13: INDIVIDUAL TAX CREDITS
    📖Introduction To Tax Credits
    2 Topics
  78. 📖Introduction To Business Credits
    2 Topics
  79. 📖Work Opportunity & Rehabilitation Expenditure Tax Credit
    2 Topics
  80. 📖Research Credit
    2 Topics
  81. 📖Various Business Credits
    2 Topics
  82. 📖Earned Income Tax Credit (OBBBA)
    2 Topics
  83. 📖Foreign Tax Credit
    2 Topics
  84. 📖Adoption Tax Credit
    2 Topics
  85. 📖Child Tax Credit (OBBBA)
    2 Topics
  86. 📖Elderly & Disabled Tax Credit
    2 Topics
  87. 📖Dependent Care Credits
    2 Topics
  88. 📖Education Credits
    2 Topics
  89. 📖Retirement Savings Contribution Credit
    2 Topics
    |
    4 Quizzes
  90. SU 14: CALCULATING THE BASIS OF ASSETS
    📖Introduction To Property Transactions
    2 Topics
  91. 📖Basics Of Property Basis
    2 Topics
    |
    2 Quizzes
  92. 📖Amount Realized
    2 Topics
    |
    2 Quizzes
  93. 📖Gift Property - Tax Basis
    2 Topics
    |
    2 Quizzes
  94. 📖Basis For Inherited Property
    2 Topics
    |
    2 Quizzes
  95. 📖Recognized Vs. Realized
    2 Topics
    |
    2 Quizzes
  96. 📖Section 1301 Like-Kind Exchange
    2 Topics
    |
    2 Quizzes
  97. 📖Section 1031 W/Liabilities
    3 Topics
  98. 📖Involuntary Conversion
    2 Topics
    |
    2 Quizzes
  99. 📖Section 121 Homeowner Exclusion
    2 Topics
    |
    2 Quizzes
  100. 📖Disposition Of Personal Use Property
    2 Topics
  101. 📖Wash Sale Loss
    2 Topics
    |
    2 Quizzes
  102. SU 15: CAPITAL GAINS & LOSSES
    📖Introduction To Capital Assets
    2 Topics
    |
    1 Quiz
  103. 📖Netting Capital Gains & Losses
    2 Topics
    |
    2 Quizzes
  104. 📖Section 1231 Assets
    2 Topics
    |
    2 Quizzes
  105. 📖Section 1245 Assets Depreciation Recapture
    3 Topics
    |
    2 Quizzes
  106. 📖Section 1250 Unrecaptured Gain
    2 Topics
    |
    2 Quizzes
  107. SU 16: DEPRECIATION, COST RECOVERY & AMORTIZATION
    📖Cost Recovery / Half Year Convention
    2 Topics
  108. 📖Mid Quarter Convention / Depreciation & Cost Recovery
    2 Topics
  109. 📖Mid Month Convention / Depreciation Of Real Property
    2 Topics
    |
    2 Quizzes
  110. 📖Section 179 Deduction
    2 Topics
  111. 📖First Year Bonus Depreciation
    2 Topics
    |
    2 Quizzes
  112. 📖Depreciation Of Listed Property
    2 Topics
    |
    2 Quizzes
  113. 📖Section 197 Amortization Of Intangible Assets
    2 Topics
    |
    2 Quizzes
  114. SU 17: ACCOUNTING PERIODS & METHODS: TAX ACCOUNTING METHODS
    📖Cash Method
    2 Topics
  115. 📖Accrual Method
    2 Topics
  116. 📖Methods Of Accounting For Tax Purposes Cash & Accrual
    4 Topics
  117. 📖Installment Sales
    2 Topics
    |
    2 Quizzes
  118. 📖Uniform Cost Capitalization (UNICAP)
    2 Topics
    |
    1 Quiz
  119. 📖Taxable Long Term Contract: % Of Completion & completed Contract
    2 Topics
    |
    1 Quiz
  120. SU 18: ADDITIONAL TAXES & CREDITS
    📖Introduction To Alternative Minimum Tax (AMT)
    2 Topics
  121. 📖Adjustments For Alternative Minimum Tax
    2 Topics
  122. 📖Preference For Alternative Minimum Tax (AMT)
    2 Topics
  123. 📖Alternative Minimum Tax (AMT) Explained
    4 Topics
  124. SU 19: RETIREMENT PLANS
    📖Retirement Plans
    2 Topics
  125. 📖Deduction For Individual Retirement Account / Roth IRA
    2 Topics
    |
    2 Quizzes
  126. 📖Roth IRA
    2 Topics
  127. 📖IRA Distributions
    2 Topics
    |
    1 Quiz
  128. 📖Minimum Required Distribution: Taxation For Qualified Pension Plans
    2 Topics
  129. 📖Self-Employed Retirement Plans: 401 K, SEP Plan, Keogh Plan
    2 Topics
  130. SU 20: TAXPAYERS' PENALTIES
    📖Penalty For Failure To Pay & Failure To File
    2 Topics
  131. 📖Accuracy Related Penalty
    2 Topics
  132. 📖Failure To Pay Estimated Taxes
    2 Topics
  133. SU 21: PAYROLL TAXES
    📖Payroll Taxes: W 4 Explained
    2 Topics
  134. 📖FICA Taxes Explained
    4 Topics
    |
    1 Quiz
  135. 📖Federal Unemployment Tax Act (FUTA)
    2 Topics
    |
    1 Quiz
  136. 📖Form 941" Payroll Taxes
    2 Topics
  137. 📖Self-Employment, Additional Medicare & Net Investment Income Tax
    2 Topics
    |
    2 Quizzes
  138. SU 22: CIRCULAR 230
    📖Circular 230 Explained
    2 Topics
    |
    4 Quizzes
  139. SU 23: ESTATES & GIFT TAXES
    📖Unified Transfer Tax System Part 1: Exclusions
    2 Topics
    |
    1 Quiz
  140. 📖Unified Transfer Tax System Part 2: Gift Tax
    3 Topics
    |
    3 Quizzes

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