Back to Course
REG Miles Supplemental Course
0% Complete
0/0 Steps
-
WELCOME. PLEASE START HERE!
1. Welcome to Farhat Lectures -
2. How to Use This Course & Resources
-
3. Choosing the Right CPA Discipline
-
4. CPA Exam Study Tips & Common Questions
-
🚀Introduce Yourself1 Topic
-
🚨🚨🚨2026 AICPA Released Questions1 Topic
-
R1.1 - INDIVIDUAL INCOME TAX RETURN📖Income Tax Formula2 Topics|2 Quizzes
-
📖Filing Requirements - Who Must File a Tax Return & When?2 Topics
-
📖Filing Status3 Topics
-
📖Qualifying Child Vs. Qualifying Relative3 Topics|4 Quizzes
-
🎯AICPA Released Questions1 Quiz
-
🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)✅ REG CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Miles10 Topics|2 Quizzes
-
🎥Understand the 4 Types of Simulations
-
🎥REG AICPA 2024: MCQs
-
🎥AICPA FAR 2024: Simulation # 1 Temporary and Permanent Difference: ==> Schedule M-1
-
🎥AICPA FAR 2024: Simulation # 2 Tax Forms
-
🎥# 1 REG Video Simulation
-
🎥# 2 REG Video Simulation
-
🎥# 3 REG Video Simulation
-
AICPA 2025 REG MCQS Video Solution
-
2025 AICPA Simulation REG: Form 1065 and K1
-
2025 AICPA Simulation REG: MACRS Depreciation
-
🎥Understand the 4 Types of Simulations
-
R1.2 - GROSS INCOME PART 1📖Overview Of Taxable Gross Income2 Topics|2 Quizzes
-
📖Wages W-2 Income2 Topics|2 Quizzes
-
📖Interest Income2 Topics|2 Quizzes
-
📖Dividend Income2 Topics|1 Quiz
-
📖Alimony Income2 Topics|2 Quizzes
-
📖Introduction To Capital Gain/Loss2 Topics
-
📖Prizes/Award & Cancellation Of Debt2 Topics|2 Quizzes
-
📖Pension & Annuities2 Topics|2 Quizzes
-
📖IRA Distributions2 Topics|1 Quiz
-
📖Social Security2 Topics|2 Quizzes
-
📖Taxable Refund2 Topics
-
📖Gambling & Unemployment Compensation2 Topics
-
📖Gifts & Inheritances2 Topics|1 Quiz
-
📖Fringe Benefits1 Topic
-
📖Life Insurance Proceeds2 Topics|2 Quizzes
-
📖Scholarship & Fellowships2 Topics|2 Quizzes
-
📖Damages / Compensation2 Topics|2 Quizzes
-
📖Interest On Municipal Bonds2 Topics
-
📖Educational Saving Bonds Series EE Bonds2 Topics
-
📖Original Issue Discount3 Topics
-
📖Tax Benefit Rule2 Topics
-
📖How Dividend Are Taxed Explained With Example2 Topics
-
R 1.2 - GROSS INCOME PART 2: GROSS INCOME 2📖Rental Income & Loss3 Topics|2 Quizzes
-
📖Travel/Transportation Expense Deduction3 Topics
-
📖Home Office Expense Deduction2 Topics
-
📖Meals & Entertainment Expense2 Topics|2 Quizzes
-
📖Business Income & Loss (Schedule C)2 Topics|2 Quizzes
-
📖Net Operating Loss NOL2 Topics|2 Quizzes
-
📖Excess Business Loss Limitation2 Topics
-
🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
-
R1.3 - ADJUSTMENTS📖Deductions For Individual Taxpayers2 Topics
-
📖Deductions & Losses / For AGI / From AGI2 Topics|3 Quizzes
-
📖Disallowed Deductions / Illegal Business / Political Contribution2 Topics
-
📖Hobby Losses OBBBA2 Topics|1 Quiz
-
📖Self Employed Health Insurance Deduction2 Topics|1 Quiz
-
📖Educator Expense Deduction2 Topics
-
📖Student Loan Interest Tax Deduction For AGI2 Topics|1 Quiz
-
📖Retirement Plans2 Topics
-
📖Penalty For Early Withdrawal (OBBBA)2 Topics
-
📖Deduction For Individual Retirement Account / Roth IRA2 Topics
-
📖Roth IRA2 Topics|2 Quizzes
-
📖Moving Expense Deduction For Active Military Members (OBBBA)2 Topics|1 Quiz
-
📖Health Savings Account / HSA2 Topics|2 Quizzes
-
📖Deduction For Half Of Self-Employment Tax2 Topics
-
📖Accountable Plans & Non Accountable Plans2 Topics|2 Quizzes
-
🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
-
R1.4 - DEDUCTIONS FROM AGI (PART I)📖Itemized Deduction Or Standard Deduction2 Topics
-
📖Casualty & Theft Losses (OBBBA)2 Topics|1 Quiz
-
📖Medical Expense Deduction2 Topics|2 Quizzes
-
📖State & Local Deductions SALT Schedule A (OBBBA)2 Topics|2 Quizzes
-
📖Interest Deduction On Schedule A (OBBBA)2 Topics|2 Quizzes
-
📖Charitable Contribution4 Topics|2 Quizzes
-
📖Other Itemized Deductions (OBBBA)2 Topics|1 Quiz
-
R1.4 - SECTION 199A QUALIFIED BUSINESS DEDUCTION (PART II)📖Introduction To Qualified Business Income Deduction (OBBBA)2 Topics
-
📖Qualified Business Income Deduction Wages & PPE Limitations (OBBBA)2 Topics
-
📖Qualified Business Income Deduction Specified Services Business (OBBBA)2 Topics
-
🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
-
R1.5 - CALCULATING TAX📖Compute Taxes Using Tables & Schedules2 Topics
-
📖Kiddie Tax Computation2 Topics|2 Quizzes
-
R1.6 - TAX CREDITS & OTHER TAXES📖Introduction To Tax Credits2 Topics
-
📖Adoption Tax Credit2 Topics
-
📖Child Tax Credit (OBBBA)2 Topics
-
📖Education Credits2 Topics
-
📖Dependent Care Credits2 Topics
-
📖Earned Income Tax Credit (OBBBA)2 Topics
-
📖Elderly & Disabled Tax Credit2 Topics
-
📖Retirement Savings Contribution Credit2 Topics
-
📖Foreign Tax Credit2 Topics
-
📖Premium Tax Credit2 Topics
-
📖Work Opportunity & Rehabilitation Expenditure Tax Credit2 Topics
-
📖Research Credit2 Topics
-
📖Various Business Credits2 Topics|2 Quizzes
-
R1.7 - OTHER TAXES📖Self-Employment Tax2 Topics|2 Quizzes
-
📖FICA Taxes2 Topics|1 Quiz
-
📖Federal Unemployment Tax Act (FUTA)1 Topic
-
📖Form 941" Payroll Taxes2 Topics
-
📖Tax Law Legislative Authorities2 Topics
-
R1.8 - ESTIMATED TAX PENALTY📖Tax Law Administrative Authorities2 Topics
-
📖Tax Law Judicial Authorities2 Topics
-
📖IRS Audit/Examination Process2 Topics|1 Quiz
-
📖Tax Law Hierarchy2 Topics|2 Quizzes
-
📖Penalty For Failure To Pay & Failure To File2 Topics
-
📖Accuracy Related Penalty2 Topics
-
📖Failure To Pay Estimated Taxes2 Topics
-
🎯Comprehensive Test : This is a practice mode session1 Quiz
-
📖Introduction To Property Transactions2 Topics
-
R2.1 - CAPITAL GAINS & LOSSES📖Basics Of Property Basis2 Topics|2 Quizzes
-
📖Amount Realized2 Topics|2 Quizzes
-
📖Gift Property - Tax Basis2 Topics|2 Quizzes
-
📖Basis For Inherited Property2 Topics|2 Quizzes
-
📖Recognized Vs. Realized2 Topics|2 Quizzes
-
📖Introduction To Capital Assets2 Topics|2 Quizzes
-
📖Netting Capital Gains & Losses2 Topics|2 Quizzes
-
📖Wash Sale Loss2 Topics|2 Quizzes
-
📖Disposition Of Personal Use Property2 Topics
-
📖Related Party Transactions1 Topic|3 Quizzes
-
📖Personal To Business Use2 Topics
-
🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
-
📖Cost Recovery | Half Year Convention2 Topics
-
R2.2 - COST RECOVERY - DEPRECIATION & AMORTIZATION📖Mid Quarter Convention | Depreciation & Cost Recovery2 Topics
-
📖Mid Month Convention | Depreciation Of Real Property2 Topics|2 Quizzes
-
📖Section 179 Deduction2 Topics
-
📖First Year Bonus Depreciation2 Topics|2 Quizzes
-
📖Qualified Production Property OBBBA2 Topics
-
📖Depreciation Of Listed Property2 Topics|2 Quizzes
-
📖Section 197 Amortization Of Intangible Assets2 Topics|2 Quizzes
-
📖Capitalizing Versus Expensing2 Topics
-
🎯Comprehensive Tests Including AICPA Released Questions1 Quiz
-
📖Introduction To Corporate Taxation2 Topics
-
R3.2, 3.3 & 3.5 - C CORPORATION📖S Corp Vs C Corp Vs LLC Vs Partnership2 Topics
-
📖Methods Of Accounting For Tax Purposes4 Topics
-
📖Uniform Cost Capitalization (UNICAP)2 Topics|1 Quiz
-
📖Capital Gains & Losses For Corporation3 Topics|2 Quizzes
-
📖Business Gifts Deduction1 Topic|1 Quiz
-
📖Bad Debts Deduction2 Topics|2 Quizzes
-
📖Business Interest Expense Limitation2 Topics|1 Quiz
-
📖Excessive Executive Compensation2 Topics
-
📖Organizational Expenditures & Startup Cost2 Topics|1 Quiz
-
📖NOLs - Corporations2 Topics|1 Quiz
-
📖Corporate Charitable Contribution2 Topics
-
📖Dividend Received Deduction2 Topics|2 Quizzes
-
📖Introduction To Business Credits2 Topics
-
📖Research & Experimental Expenditures2 Topics
-
📖Corporate Foreign Tax Credit2 Topics|2 Quizzes
-
📖Computing Corporate Income Tax Liability2 Topics
-
📖Accumulated Earnings Tax | Personal Holding Company2 Topics|1 Quiz
-
📖Estimated Tax Payments2 Topics|1 Quiz
-
📖Schedule M 1 Form 11202 Topics
-
R3.4 - RECONCILIATION OF TAXABLE INCONE WITH BOOKS📖Schedule M 2 Form 11202 Topics
-
📖Schedule M 3 Form 11203 Topics|1 Quiz
-
🎯Comprehensive Tests Including AICPA Released Questions2 Quizzes
-
📖Nexus2 Topics
-
R3.6 - STATE & LOCAL TAX ISSUES📖Allocation Vs Apportionment2 Topics
-
📖Introduction To S Corporation2 Topics|4 Quizzes
-
R4.1 - S-CORPORATION📖Separetely & Nonseparetely Stated Items2 Topics|2 Quizzes
-
📖S Corp: Fringe Benefits2 Topics
-
📖Debt Vs Stock Basis & Losses Limitations2 Topics|2 Quizzes
-
📖Distribution From S Corporation5 Topics|2 Quizzes
-
📖Accumulated Adjustments Account (AAA) Simulation2 Topics
-
🎯Comprehensive Tests Including AICPA Released Questions2 Quizzes
-
📖Introduction To Partnership2 Topics|2 Quizzes
-
R4.2 - PARTNERSHIP📖Partnership: Flow Through Entity2 Topics
-
📖Partner's Basis (Overview)3 Topics|3 Quizzes
-
📖Partnership Income Allocation Form 1065 & Schedule K2 Topics|2 Quizzes
-
📖Guaranteed Payment In Partnership2 Topics
-
🎯Comprehensive Tests Including AICPA Released Questions2 Quizzes
-
📖Tax Exempt Organizations 501 C2 Topics|1 Quiz
-
R4.4 - TAX EXEMPT ORGANIZATIONS🎯Comprehensive Test Including AICPA Released Questions1 Quiz
-
📖Circular 230 Explained1 Topic|2 Quizzes
-
R6.1 - PROFESSIONAL & LEGAL RESPONSIBILITIES📖Tax Preparer Legal Liability For Breach Of Contract & Negligence2 Topics
-
📖Tax Preparer Liability For Constructive Fraud, Gross Negligence & Fraud2 Topics|1 Quiz
-
📖Confidential Communication Between Tax Preparer & Clients2 Topics|1 Quiz
-
📖Tax Return Preparers Penalties2 Topics|2 Quizzes
-
📖Licensing & Disciplinary Systems2 Topics
-
📖FICA Taxes2 Topics
-
R6.2 - FEDERAL LAWS & REGULATIONS📖Federal Unemployment Tax Act (FUTA)2 Topics|1 Quiz
-
📖Workers' Compensation2 Topics
-
📖Affordable Care Act ACA2 Topics|1 Quiz
-
🎯AICPA Questions: Professional Responsibilities and federal tax procedures3 Quizzes
-
📖Business Structure Overview2 Topics|1 Quiz
-
R6.3 - BUSINESS STRUCTURES📖General Partnership & Joint Venture: Formation2 Topics
-
📖General Partnership & Joint Venture: Rights & Obligations2 Topics
-
📖General Partnership & Joint Venture: Dissolution & Disassociation2 Topics|1 Quiz
-
📖Limited Partnership2 Topics|1 Quiz
-
📖Limited Liability Partnership2 Topics|1 Quiz
-
📖Limited Liability Company2 Topics|1 Quiz
-
📖Introduction To Corporation2 Topics
-
📖Formation Of Corporation2 Topics|1 Quiz
-
📖Financing Of Corporation2 Topics|1 Quiz
-
📖Rights & Duties Of Shareholders2 Topics
-
📖Role Of BOD2 Topics
-
📖Role Of Officers2 Topics|1 Quiz
-
📖Fundamental Changes2 Topics|1 Quiz
-
📖Contract Formation2 Topics|1 Quiz
-
R7.1 - CONTRACTS📖Three Elements Of A Contract1 Topic|1 Quiz
-
📖Contract Offer2 Topics
-
📖Contract Acceptance2 Topics|1 Quiz
-
📖Fraud & Mistakes2 Topics
-
📖Illegality, Minor, Intoxication2 Topics
-
📖Statute Of Frauds2 Topics
-
📖Impossibilities2 Topics|2 Quizzes
-
📖Terms Related To Contract Law2 Topics
-
📖Remedies2 Topics|1 Quiz
-
📖Sales Article Of The Uniform Commercial Code (UCC)2 Topics|1 Quiz
-
R7.2 - SALES OF GOODS (UCC ARTICLE 2)📖UCC Defenses2 Topics|1 Quiz
-
📖Delivery & Risk Of Loss2 Topics|1 Quiz
-
📖Sales On Approval2 Topics
-
📖Types Of Warranties Under UCC2 Topics|1 Quiz
-
📖Remedies Under UCC2 Topics|1 Quiz
-
📖Secured Transactions2 Topics|1 Quiz
-
R7.3 - SECURED TRANSACTIONS (UCC ARTICLE 9)📖Attachment & Perfection2 Topics|1 Quiz
-
📖Right Of Secured Creditors2 Topics|1 Quiz
-
🎯AICPA Questions: Secured Transactions1 Quiz
-
📖Six Types Of Bankruptcies2 Topics
-
R7.4 - BANKRUPTCY📖Voluntary Chapter 7 & 112 Topics|1 Quiz
-
📖Involuntary Chapter 7 & 112 Topics|1 Quiz
-
📖Chapter 7 Liquidation2 Topics|1 Quiz
-
📖Chapter 11 Bankruptcy Reorganization2 Topics|1 Quiz
-
📖Chapter 15 Bankruptcy2 Topics
-
🎯AICPA Questions: Business Structure & Bankruptcy2 Quizzes
-
📖Surety2 Topics|1 Quiz
-
R7.5 - SURETYSHIP & CREDITORS' RIGHTS📖Surety Defenses2 Topics|1 Quiz
-
📖Creditor With No Surety2 Topics
-
📖Cosureties2 Topics|1 Quiz
-
📖Mechanic's Liens2 Topics
-
📖Fraudulent Conveyance2 Topics
-
📖FDCPA2 Topics
-
📖Agency 12 Topics|1 Quiz
-
R7.6 - AGENCY📖Agency Law: Duties & Remedies2 Topics|1 Quiz
-
📖Agent Power: Actual2 Topics|1 Quiz
-
📖Agent Power: Apparent2 Topics|1 Quiz
-
📖Agent Power Ratification2 Topics|1 Quiz
-
📖Contractual Obligation2 Topics|1 Quiz
-
📖Tort Liability2 Topics|1 Quiz
-
🎯Comprehensive Tests Related to Business Law Section3 Quizzes
Participants 2344
Lesson 96,
Topic 2
In Progress
🎙️Failure to Pay Estimated Taxes
Lesson Progress
0% Complete
Responses