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REG Gleim Supplemental Course
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🚨🚨🚨2026 AICPA Released Questions1 Topic
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🚀 Start Here: Welcome, Course Resources & Success Tips
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🚀Introduce Yourself1 Topic
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SU 1.1: ETHICS, PROFESIONAL RESPONSABILITIES & LIABILITY OF CPAs: TAX PRACTITIONER
📖Circular 230 Explained2 Topics|2 Quizzes -
SU 1.2; ETHICS, PROFESSIONAL RESPONSABILITIES, & LIABILITY OF CPAs: TAX RETURN PREPARERS📖Tax Return Preparers Penalty2 Topics|1 Quiz
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SU 1.3: ETHICS, PROFESSIONAL RESPONSABILITIES, & LIABILITY OF CPAs: LICENSING & DISCIPLINARY SYSTEMS📖Licensing & Disciplinary Systems2 Topics|1 Quiz
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📖Aiding & Abetting Understatement Of Tax Liability2 Topics|1 Quiz
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✅REG CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Gleim10 Topics|2 Quizzes
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🎥Understand the 4 Types of Simulations
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🎥REG AICPA 2024: MCQs
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🎥AICPA FAR 2024: Simulation # 1 Temporary and Permanent Difference: ==> Schedule M-1
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🎥AICPA FAR 2024: Simulation # 2 Tax Forms
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🎥# 1 REG Video Simulation
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🎥# 2 REG Video Simulation
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🎥# 3 REG Video Simulation
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AICPA 2025 REG MCQS Video Solution
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2025 AICPA Simulation REG: Form 1065 and K1
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2025 AICPA Simulation REG: MACRS Depreciation
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🎥Understand the 4 Types of Simulations
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SU 1.4: ETHICS, PROFESSIONAL RESPONSABILITIES, & LIABILITY OF CPAs: LIABILITY TO CLIENTS & THIRD PARTIES UNDER STATE LAW📖Tax Preparer Legal Liability For Breach Of Contract & Negligence2 Topics
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📖Tax Preparer Liability For Constructive Fraud, Gross Negligence & Fraud2 Topics|1 Quiz
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SU 1.5: ETHICS, PROFESSIONAL RESPONSABILITIES, & LIABILITY OF CPAs: PRIVILEGED COMMUNICATION & CONFIDENTIALITY📖Confidential Communication Between Tax Preparers & Clients2 Topics|1 Quiz
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🎯AICPA Questions: Professional Responsibilities and Federal Tax Procedures :3 Quizzes
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SU 2.1: FEDERAL TAX AUTHORITY📖Tax Law Legislative Authorities2 Topics
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📖Tax Law Administrative Authorities2 Topics
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📖Tax Law Judicial Authorities2 Topics
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📖IRS Audit/Examination Process2 Topics
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📖Tax Law Hierarchy2 Topics|2 Quizzes
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SU 2.2: FILING REQUIREMENTS, DEPENDENTS & FILING STATUS📖Filing Requirements - Who Must File A Tax Return & When?2 Topics
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📖Filing Status3 Topics
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📖Qualifying Child Vs Qualifying Relative3 Topics|4 Quizzes
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SU 2.3: INDIVIDUAL TAXATION: PAYMENTS, PENALTIES & REFUNDS📖Penalties For Failure To Pay & Failure To File2 Topics
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📖Accuracy Related Penalty2 Topics
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📖Failure To Pay Estimated Taxes2 Topics
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SU 2.4: INDIVIDUAL TAXATION: ACCOUNTING PERIOD & METHODS📖Cash / Accrual Methods2 Topics
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📖Methods Of Accounting For Tax Purposes6 Topics
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🎥Methods of Accounting For tax Purposes Cash and Accrual +PPT Slides
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🎙️Methods of Accounting For tax Purposes Cash and Accrual
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🎥Exercise: Method of Accounting for Tax Purposes
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🎙️Exercise: Method of Accounting for Tax Purposes
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🎥Example: Tax Accounting Methods
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🎥Summary of Accounting Methods For Tax Purposes
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🎥Methods of Accounting For tax Purposes Cash and Accrual +PPT Slides
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📖Uniform Cost Capitalization (UNICAP)2 Topics|1 Quiz
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SU 2.5: TAX-EXEMPT ORGANIZATIONS📖Tax-Exempt Organizations 501 C2 Topics|1 Quiz
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🎯Comprehensive Tests Including AICPA : Released Questions3 Quizzes
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SU 3: BUSINESS ORGANIZATIONS📖Business Structure Overview2 Topics
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📖General Partnesrship & Joint Venture: Formation2 Topics
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📖General Partnership & Joint Venture: Rights & Obligations2 Topics
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📖General Partnership & Joint Venture: Dissolution & Disassociation2 Topics|1 Quiz
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📖Limited Liability Partnership2 Topics|1 Quiz
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📖Limited Partnership2 Topics|1 Quiz
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📖Limited Liability Company2 Topics|1 Quiz
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📖Introduction To Corporation2 Topics
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📖Formation Of Corporation2 Topics|1 Quiz
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📖Financing Of Corporation2 Topics|1 Quiz
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📖Rights & Duties Of Shareholders2 Topics
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📖Role Of BOD2 Topics
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📖Role Of Officers2 Topics|1 Quiz
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📖Fundemental Changes2 Topics|2 Quizzes
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SU 4: CONTRACTS📖Contract Formation2 Topics|1 Quiz
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📖Three Elements Of a Contract1 Topic|1 Quiz
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📖Contract Offer2 Topics
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📖Contract Acceptance2 Topics|1 Quiz
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📖Fraud & Mistakes2 Topics
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📖Illegality, Minor, Intoxication2 Topics
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📖Statute Of Frauds2 Topics|1 Quiz
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📖Impossibilities2 Topics|1 Quiz
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📖Terms Related To Contract Law2 Topics
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📖Remedies2 Topics|1 Quiz
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📖Sales Article Of The Uniform Commercial Code (UCC)2 Topics|1 Quiz
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📖UCC Defenses2 Topics|1 Quiz
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📖Delivery & Risk Of Loss2 Topics|1 Quiz
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📖Sale On Approval2 Topics
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📖Types Of Warranties Under UCC2 Topics|1 Quiz
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📖Remedies Under UCC2 Topics|1 Quiz
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SU 5: AGENCY & REGULATION📖Agency 12 Topics|1 Quiz
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📖Agency Law: Duties & Remedies2 Topics|1 Quiz
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📖Agent Power: Actual2 Topics|1 Quiz
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📖Agent Power: Apparent2 Topics|1 Quiz
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📖Agent Power Ratification2 Topics|1 Quiz
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📖Contractual Obligation2 Topics|1 Quiz
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📖Tort Liability2 Topics|1 Quiz
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📖FICA Taxes4 Topics|1 Quiz
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📖Federal Unemployment Tax Act (FUTA)2 Topics|1 Quiz
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📖Workers' Compensation2 Topics
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📖Premium Tax Credit2 Topics
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📖Affordable Care Act ACA2 Topics|1 Quiz
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📖Foreign Corruption Practices Act Of 19772 Topics|1 Quiz
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SU 6: SECURED TRANSACTIONS & DEBTOR-CREDITOR RELATIONSHIPS📖Secured Transactions2 Topics|1 Quiz
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📖Attachment & Perfection2 Topics|1 Quiz
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📖Right Of Secured Creditors2 Topics|1 Quiz
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📖Surety2 Topics|1 Quiz
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📖Surety Defenses2 Topics|1 Quiz
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📖Creditor With No Surety2 Topics
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📖Cosureties2 Topics|1 Quiz
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📖Mechanic's Liens2 Topics
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📖Fraudulent Conveyance2 Topics
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📖FDCPA2 Topics
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📖Six Types OF Bankruptcy2 Topics
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📖Voluntary Chapter 7 & 112 Topics|1 Quiz
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📖Involuntary Chapter 7 & 112 Topics|1 Quiz
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📖Chapter 7 Liquidation2 Topics|1 Quiz
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📖Chapter 11 Bankruptcy Reorganization2 Topics|1 Quiz
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📖Chapter 15 Bankruptcy2 Topics
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🎯Comprehensive Tests Related To Business Law Section6 Quizzes
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🎯Agency: 12 AICPA Questions
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🎯Contracts and Sales: 19 AICPA Questions
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🎯Debtor and Creditor Relationship & Secured transactions: 13 AICPA Questions
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🎯Federal Law & Regulations: 1 AICPA Question
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🎯Business Structure & Bankruptcy: 8 AICPA Questions
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🎯CT Corporate Governance AICPA Questions BOD Duties: 5 MCQs
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🎯Agency: 12 AICPA Questions
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SU 7.1: PROPERTY TRANSACTIONS: BASIS & COST RECOVERY: BASIS📖Introduction To Property Transactions2 Topics
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📖Basics Of Property Basis2 Topics|2 Quizzes
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📖Amount Realized2 Topics|2 Quizzes
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📖Gift property - Tax Basis2 Topics|2 Quizzes
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📖Basis For Inherited Property2 Topics|2 Quizzes
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📖Personal To Business Use2 Topics
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📖Recognized Vs. Realized2 Topics|2 Quizzes
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📖Introduction To Capital Assets2 Topics|2 Quizzes
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📖Netting Capital Gains & Losses2 Topics|2 Quizzes
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📖Capitalizing Versus Expensing2 Topics
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📖Wash Sale Loss2 Topics|2 Quizzes
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📖Disposition Of Personal Use Property2 Topics|1 Quiz
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🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
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SU 7.2: PROPERTY TRANSACTIONS: BASIS & COST RECOVERY: DEPRECIATION & AMORTIZATION📖MACRS IRS Vs GAAP Depreciation1 Topic
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📖Cost Recovery / Half Year Convention2 Topics
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📖Mid Quarter Convention / Depreciation & Cost Recovery2 Topics
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📖Mid Month Convention / Depreciation Of Real Property2 Topics|2 Quizzes
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📖Section 179 Deduction2 Topics
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📖First Year Bonus Depreciation2 Topics|2 Quizzes
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📖Qualified Production Property OBBBA2 Topics
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📖Depreciation Of Listed Property2 Topics|2 Quizzes
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📖Section 197 Amortization Of Intangible Assets2 Topics|2 Quizzes
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🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
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💡SU 8.1: Gross Income and Exclusions: Gross Income26 Topics|15 Quizzes
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🎥Overview of Taxable Gross Income
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🎙️Overview of Taxable Gross Income
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🎥Wages W-2 Income
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🎙️Wages W-2 Income
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🎥Alimony Income
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🎙️Alimony Income
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🎥Introduction to Capital Gain/Loss
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🎙️Introduction to Capital Gain/Loss
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🎥Interest Income
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🎙️Interest Income
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🎥Dividend Income
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🎙️Dividend Income
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🎥How Dividend Are Taxed Explained With Example
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🎙️How Dividend Are Taxed Explained With Example
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🎥Taxable Refund
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🎙️Taxable Refund
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🎥Prizes/Award and Cancellation of Debt
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🎙️Prizes/Award and Cancelation of Debt
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🎥IRA Distributions
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🎙️IRA Distributions
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🎥Pension and Annuities
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🎙️Pension and Annuities
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🎥Social Security
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🎙️Social Security
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🎥Gambling and Unemployment Compensation
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🎙️Gambling and Unemployment Compensation
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🎥Overview of Taxable Gross Income
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💡SU 8.2: Gross Income and Exclusions: Exclusions18 Topics|9 Quizzes
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🎥Gifts and Inheritances
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🎙️Gifts and Inheritances
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🎥Fringe Benefits
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🎥Life Insurance Proceeds
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🎙️Life Insurance Proceeds
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🎥Scholarship and Fellowships
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🎙️Scholarship and Fellowships
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🎥Interest on Municipal Bonds
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🎙️Interest on Municipal Bonds
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🎥Educational Saving Bonds Series EE Bonds
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🎙️Educational Saving Bonds Series EE Bonds
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🎥Original Issue Discount
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🎙️Original Issue Discount
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🎥Damages | Compensation
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🎙️Damages | Compensation
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🎥Tax Benefit rule
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🎙️Tax Benefit rule
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🎥CPA Simulation: Income Inclusion/Exclusion -HST
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🎥Gifts and Inheritances
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🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
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💡SU9.1 : General Business Earnings and Employment Taxes: Business Income And Expenses11 Topics|5 Quizzes
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🎥Travel Expenses Deduction
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🎥Transportation Expenses Deduction
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🎙️Transportation Expenses Deduction
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🎥Home Office Expense Deduction
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🎙️Home Office Expense Deduction
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🎥Business Income and Loss (Schedule C)
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🎙️Business Income and Loss (Schedule C)
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🎥Rental Income and Loss
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🎙️Rental Income and Loss
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🎥Meals and Entertainment Expense
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🎙️Meals and Entertainment Expense
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🎥Travel Expenses Deduction
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💡SU10.1 Adjustments and Deductions from AGI Above-The-Line Deductions27 Topics|8 Quizzes
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🎥Deductions for Individual Taxpayers
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🎙️Deductions for Individual Taxpayers
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🎥Disallowed Deductions | Illegal Business | Political Contribution
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🎙️Disallowed Deductions | Illegal Business | Political Contribution
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🎥Educator Expense Deduction
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🎙️Educator Expense Deduction
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🎥Deduction for Half of Self-Employment Tax
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🎙️Deduction for Half of self-employment Tax
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🎥Self Employed Health Insurance Deduction
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🎙️Self Employed Health Insurance Deduction
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🎥Retirement Plans
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🎙️Retirement Plans
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🎥Deduction for Individual Retirement Account | Roth IRA
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🎙️Deduction for Individual Retirement Account | Roth IRA
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🎥Roth IRA
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🎙️Roth IRA (new)
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🎥Accountable Plans and Non Accountable Plans
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🎙️Accountable Plans and Non Accountable Plans
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🎥Penalty for Early Withdrawal (OBBBA)
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🎙️Penalty for Early Withdrawal (OBBBA)
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🎥Health Savings Account | HSA
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🎙️Health Savings Account | HSA
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🎥 Student Loan Interest Tax Deduction for AGI
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🎙️Student Loan Interest Tax Deduction for AGI
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🎥Quasi CPA Simulation. Computing AGI with rental income
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🎥Moving Expense Deduction for Active Military Members (OBBBA)
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🎙️Moving Expense Deduction for Active Military Members (OBBBA)
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🎥Deductions for Individual Taxpayers
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🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
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💡SU10.2: Adjustments and Deductions from AGI : Standard And Itemized Deductions16 Topics|9 Quizzes
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🎥Itemized deduction or standard deduction
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🎙️Itemized deduction or standard deduction (TCP)
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🎥Deductions and Losses | For AGI | From AGI
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🎙️Deductions and Losses | For AGI | From AGI
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🎥Medical Expense Deduction
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🎙️Medical Expense Education
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🎥State and Local Deductions SALT Schedule A (OBBBA)
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🎙️State and Local Deductions SALT Schedule A (OBBBA)
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🎥Interest deduction on Schedule A (OBBBA)
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🎙️Interest deduction on Schedule A (OBBBA)
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🎥Charitable Contribution Part 1
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🎙️Charitable Contribution Part 1
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🎥Charitable Contribution part 2
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🎙️Charitable Contribution part 2
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🎥Other Itemized Deductions (OBBBA)
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🎙️Other Itemized Deductions (OBBBA)
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🎥Itemized deduction or standard deduction
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💡SU10.3: Adjustments and Deductions from AGI : Qualified Business Income Deduction (QBID)6 Topics
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🎥Introduction to Qualified Business Income Deduction (OBBBA)
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🎙️Introduction to Qualified Business Income Deduction (OBBBA)
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🎥Qualified Business Income Deduction wages and PPE Limitations (OBBBA)
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🎙️Qualified Business Income Deduction wages and PPE Limitations (OBBBA)
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🎥Qualified Business Income Deduction Specified Services Business (OBBBA)
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🎙️Qualified Business Income Deduction Specified Services Business (OBBBA)
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🎥Introduction to Qualified Business Income Deduction (OBBBA)
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🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
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💡SU11.1: Federal Taxation of individuals: Losses and Limitations6 Topics|2 Quizzes
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💡SU11.2: Federal Taxation of individuals: Computation of a Tax Liability34 Topics|8 Quizzes
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🎥Income Tax Formula
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🎙️Income Tax Formula
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🎥Self-Employment, Additional Medicare, & Net Investment Income Tax
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🎙️Self-Employment Tax
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🎥Compute Taxes Using Tables and Schedules
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🎙️Compute Taxes Using Tables and Schedules
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🎥Introduction to Tax Credits
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🎙️Introduction to Tax Credits
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🎥Dependent care Credits
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🎙️Dependent care Credits
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🎥Elderly and Disabled Tax Credit
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🎙️Elderly and Disabled Tax Credit
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🎥Education Credits
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🎙️Education Credits
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🎥Adoption Tax Credit
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🎙️Adoption Tax Credit
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🎥Retirement Savings Contribution Credit
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🎙️Retirement Savings Contribution Credit
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🎥Foreign Tax Credit
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🎙️Foreign Tax Credit
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🎥Work Opportunity and Rehabilitation Expenditure Tax Credit
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🎙️Work Opportunity and Rehabilitation Expenditure Tax Credit
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🎥Research Credit
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🎙️Research Credit
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🎥Child Tax Credit (OBBBA)
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🎙️Child Tax Credit (OBBBA)
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🎥Earned Income Tax Credit (OBBBA)
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🎙️Earned Income Tax Credit (OBBBA)
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🎥Residential and Vehicles Credits
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🎙️Residential and Vehicles Credits
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🎥Various Business credits
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🎙️Various Business credits
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🎥Kiddie Tax Computation
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🎙️Kiddie Tax Computation
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🎥Income Tax Formula
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💡SU12.1: Gross Income of a C Corporation4 Topics|1 Quiz
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💡SU12.2: C Corporations: Deductions Of A Corporation15 Topics|7 Quizzes
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🎥Organizational Expenditures & Startup cost
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🎙️Organizational Expenditures & Startup cost
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🎥Excessive Executive Compensation
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🎙️Excessive Executive Compensation
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🎥Business Gifts Deduction
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🎥Bad Debts Deduction
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🎙️Bad Debts Deduction
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🎥Business Interest Expense Limitation
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🎙️Business Interest Expense Limitation
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🎥Corporate Charitable Contribution
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🎙️Corporate Charitable Contribution
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🎥Dividend Received Deduction
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🎙️Dividend Received Deduction
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🎥Research and Experimental Expenditures
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🎙️Research and Experimental Expenditures
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🎥Organizational Expenditures & Startup cost
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💡SU12.3: C Corporations: Losses Of A Corporation5 Topics|3 Quizzes
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💡SU12.4/ SU 12.5: Regular Income tax and foreign tax credits/ Estimated Tax8 Topics|2 Quizzes
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💡SU12.6/ SU 12.7 : Accumulated Earnings Tax (AET)/ Personal Holding Income Tax2 Topics|1 Quiz
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💡SU12.8: State and local tax issues4 Topics
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🎯Comprehensive Tests Including AICPA Released Questions2 Quizzes
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💡SU13.1: S Corporations : Eligibility And Election2 Topics|4 Quizzes
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💡SU13.2 S Corporations : Operations17 Topics|6 Quizzes
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🎥Separately and Nonseparately Stated Items
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🎙️Separately and Nonseparately Stated Items
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🎥 S Corp: Fringe Benefits
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🎙️S Corp: Fringe Benefits
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🎥Debt Vs Stock Basis & Losses Limitations
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🎙️Debt Vs Stock Basis & Losses Limitations
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🎥Distribution from S Corporation
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🎙️Distribution from S Corporation
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🎥Distribution from S Corporation: Corporate perspective
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🎙️Distribution from S Corporation: Corporate perspective
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🎥Professor Farhat solving MCQs for S corporations
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🎥Accumulated Adjustments Account (AAA) Simulation
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🎙️Accumulated Adjustments Account (AAA) Simulation
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🎥PAL & At Risk Limitation
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🎥Passive Activity Loss Limits
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🎥Excess Business Loss Limitation
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🎙️Excess Business Loss Limitation
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🎥Separately and Nonseparately Stated Items
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🎯Comprehensive Tests Including AICPA Released Questions2 Quizzes
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💡SU13.3 : Basis of Partner's interest8 Topics|6 Quizzes
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💡SU13.4: Partner’s Taxable Income4 Topics|2 Quizzes
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🎯Comprehensive Tests Including AICPA Released Questions2 Quizzes
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💡SU13.5: Reconciling Book And Taxable Income7 Topics|1 Quiz
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🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
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💡SU 1.1: Ethics, Professional Responsibilities, and Liability of CPAs: Tax practitioner
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💡SU 1.2: Ethics, Professional Responsibilities, and Liability of CPAs: Tax return preparers
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💡SU 1.3: Ethics, Professional Responsibilities, and Liability of CPAs: LICENSING AND DISCIPLINARY SYSTEMS
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💡SU 1.4: Ethics, Professional Responsibilities, and Liability of CPAs: LIABILITY TO CLIENTS AND THIRD PARTIES UNDER STATE LAW
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💡SU 1.5: Ethics, Professional Responsibilities, and Liability of CPAs: PRIVILEGED COMMUNICATION AND CONFIDENTIALITY
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💡SU 2.1: Federal Tax Authority
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💡SU 2.2: Filing requirements, Dependents and filing status
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💡SU 2.3: Individual Taxation: Payments, Penalties and Refunds
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💡SU 2.4: Individual Taxation: Accounting period and methods
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💡SU 2.5: Tax-exempt Organizations
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💡SU3 : Business Organizations
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💡SU 4: Contracts
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💡SU 5: Agency and Regulation
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💡SU6: Secured Transactions and Debtor-Creditor Relationships
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💡SU 7.1 Property Transactions: Basis and Cost Recovery: Basis
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💡SU 7.2 Property Transactions: Basis and Cost Recovery: Depreciation and Amortisation
Participants 2257
Lesson 2 of 153
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