🚀 Start Here: Welcome, Course Resources & Success Tips
🚀Introduce Yourself

1 Topic
1. 🎥Introduce Yourself REG
✅REG CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Gleim

10 Topics
|
2 Quizzes
💡SU 1.1: Ethics, Professional Responsibilities, and Liability of CPAs: Tax practitioner

2 Topics
|
2 Quizzes
1. 🎥Circular 230 Explained
  1. 🎯Circular 230: 8 MCQs
  2. 🎯Circular 230 TF
2. 🎙️Circular 230 Explained
💡SU 1.2: Ethics, Professional Responsibilities, and Liability of CPAs: Tax return preparers

2 Topics
|
1 Quiz
1. 🎥Tax Return Preparers Penalties + PPT Slides
  1. 🎯Preparer Responsibilities & Penalties: 10 MCQs
2. 🎙️Tax Return Preparers Penalties + PPT Slides
💡SU 1.3: Ethics, Professional Responsibilities, and Liability of CPAs: LICENSING AND DISCIPLINARY SYSTEMS

4 Topics
|
2 Quizzes
💡SU 1.4: Ethics, Professional Responsibilities, and Liability of CPAs: LIABILITY TO CLIENTS AND THIRD PARTIES UNDER STATE LAW

2 Topics
|
1 Quiz
1. 🎥Tax preparer CPA Legal Liability for Breach of Contract and Negligence
2. 🎥Tax Preparer liability for Constructive Fraud, Gross Negligence and Fraud
  1. 🎯Legal Liabilities of CPAs: 9 MCQs
💡SU 1.5: Ethics, Professional Responsibilities, and Liability of CPAs: PRIVILEGED COMMUNICATION AND CONFIDENTIALITY

1 Topic
|
1 Quiz
1. 🎥Confidential Communication Between CPA and Clients
  1. 🎯Privileged communications for CPAs: 6 MCQs
🎯Comprehensive Tests Related To Ethics, Professional Responsibilities, And Federal Tax Procedures : This Is A Practice Mode Session

5 Quizzes
💡SU 2.1: Federal Tax Authority

2 Topics
|
2 Quizzes
1. 🎥Tax Authority
  1. 🎯Tax Authority TF
  2. 🎯Tax Authority: 10 MCQs
2. 🎙️Tax Authority
💡SU 2.2: Filing requirements, Dependents and filing status

8 Topics
|
4 Quizzes
💡SU 2.3: Individual Taxation: Payments, Penalties and Refunds

6 Topics
💡SU 2.4: Individual Taxation: Accounting period and methods

11 Topics
|
2 Quizzes
💡SU 2.5: Tax-exempt Organizations

2 Topics
|
1 Quiz
1. 🎥Tax Exempt Organizations 501 C
  1. 🎯Tax-Exempt Organizations: 6 MCQs
2. 🎙️Tax Exempt Organizations 501 C
🎯Comprehensive Tests Including AICPA : Released Questions

3 Quizzes
💡SU3 : Business Organizations

28 Topics
|
9 Quizzes
💡SU 4: Contracts

31 Topics
|
11 Quizzes
💡SU 5: Agency and Regulation

26 Topics
|
11 Quizzes
💡SU6: Secured Transactions and Debtor-Creditor Relationships

32 Topics
|
10 Quizzes
🎯Comprehensive Tests Related To Business Law Section : This Is A Practice Mode Session

5 Quizzes
💡SU 7.1 Property Transactions: Basis and Cost Recovery: Basis

24 Topics
|
17 Quizzes
💡SU 7.2 Property Transactions: Basis and Cost Recovery: Depreciation and Amortisation

15 Topics
|
4 Quizzes
💡SU 8.1: Gross Income and Exclusions: Gross Income

26 Topics
|
15 Quizzes
💡SU 8.2: Gross Income and Exclusions: Exclusions

17 Topics
|
8 Quizzes
🎯Comprehensive Tests Including AICPA Released Questions

1 Quiz
- 🎯Gross Income: 17 AICPA Questions
💡SU9.1 : General Business Earnings and Employment Taxes: Business Income And Expenses

11 Topics
|
5 Quizzes
💡SU10.1 Adjustments and Deductions from AGI Above-The-Line Deductions

21 Topics
|
7 Quizzes
💡SU10.2: Adjustments and Deductions from AGI : Standard And Itemized Deductions

14 Topics
|
9 Quizzes
💡SU10.3: Adjustments and Deductions from AGI : Qualified Business Income Deduction (QBID)

6 Topics
|
2 Quizzes
🎯Comprehensive Tests Including AICPA Released Questions

2 Quizzes
- 🎯Deductions for AGI: 8 AICPA Questions
- 🎯Self Employment Tax - CPA Questions: 2 MCQs
🎯Comprehensive Tests Including AICPA Released Questions

2 Quizzes
- 🎯Itemized deductions: 11 AICPA Questions
- 🎯CT Charitable Contributions- Itemized Deductions: 16 MCQs
💡SU11.1: Federal Taxation of individuals: Losses and Limitations

7 Topics
|
3 Quizzes
💡SU11.2: Federal Taxation of individuals: Computation of a Tax Liability

32 Topics
|
8 Quizzes
💡SU12.1: Gross Income of a C Corporation

4 Topics
|
1 Quiz
💡SU12.2: C Corporations: Deductions Of A Corporation

12 Topics
|
4 Quizzes
💡SU12.3: C Corporations: Losses Of A Corporation

5 Topics
|
3 Quizzes
💡SU12.4/ SU 12.5: Regular Income tax and foreign tax credits/ Estimated Tax

8 Topics
|
2 Quizzes
💡SU12.6/ SU 12.7 : Accumulated Earnings Tax (AET)/ Personal Holding Income Tax

2 Topics
|
1 Quiz
1. 🎥Accumulated Earnings Tax | Personal Holding Company
  1. 🎯Accumulated earnings tax & personal holding company tax: 3 MCQs
2. 🎙️Accumulated Earnings Tax | Personal Holding Company
💡SU12.8: State and local tax issues

4 Topics
🎯Comprehensive Tests Including AICPA Released Questions

2 Quizzes
- 🎯C Corps Formation: 4 AICPA Questions
- 🎯C Corps Operations: 20 AICPA Questions
💡SU13.1: S Corporations : Eligibility And Election

2 Topics
|
4 Quizzes
1. 🎥Introduction to S Corporation
2. 🎙️Introduction to S Corporation
💡SU13.2 S Corporations : Operations

17 Topics
|
6 Quizzes
💡SU13.3 : Basis of Partner's interest

8 Topics
|
6 Quizzes
💡SU13.4: Partner’s Taxable Income

4 Topics
|
2 Quizzes
💡SU13.5: Reconciling Book And Taxable Income

7 Topics
|
1 Quiz
🎯Comprehensive Tests Including AICPA Released Questions

1 Quiz
- 🎯C Corps Book vs Tax: 8 AICPA Questions
🎯Comprehensive Tests Including AICPA Released Questions

1 Quiz
- 🎯Partnership Operations (REG): 15 AICPA Questions
🎯Comprehensive Tests Including AICPA Released Questions

2 Quizzes
- 🎯S Corporations: 9 AICPA Questions
- 🎯S Corps Operations & Taxation: 13 AICPA Questions

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Farhat 26 October 2023

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