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TCP Surgent Supplemental Course: Tax Compliance and Planning

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  1. WELCOME. PLEASE START HERE!

    1. Welcome to Farhat Lectures
  2. 2. How to Use This Course & Resources
  3. 3. Choosing the Right CPA Discipline
  4. 4. CPA Exam Study Tips & Common Questions
  5. 🚀Introduce Yourself
    1 Topic
  6. 🚨🚨🚨2026 AICPA Released Questions
    1 Topic
  7. 💡TCP1: 1A - Individual Compliance and Tax Planning Considerations for Gross Income, AGI, Taxable Income, and Estimated Taxes
    44 Topics
    |
    17 Quizzes
  8. 💡TCP1: 1B - Compliance for Passive Activity and At-Risk Loss Limitations (Excluding Tax Credit Implications)
    8 Topics
    |
    6 Quizzes
  9. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ TCP CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Surgent
    6 Topics
    |
    2 Quizzes
  10. 🎯Comprehensive Tests Including AICPA Released Questions
    1 Quiz
  11. 💡TCP1: 1C - Gift Taxation Compliance and Planning
    7 Topics
    |
    5 Quizzes
  12. 💡TCP1: 1D - Personal Financial Planning for Individuals
    43 Topics
    |
    16 Quizzes
  13. 💡TCP2: 2A1 - Net Operating & Capital Loss Utilization
    11 Topics
    |
    3 Quizzes
  14. 💡TCP2: 2A2 - Transactions Between a Shareholder and a C Corporation (Part 1)
    14 Topics
    |
    2 Quizzes
  15. 💡TCP2: 2A2 - Transactions Between a Shareholder and a C Corporation (Part 2)
    19 Topics
    |
    5 Quizzes
  16. 🎯AICPA Released Questions: Section 1244
    1 Quiz
  17. 💡TCP2: 2A3 - Consolidated Tax Returns
    5 Topics
    |
    1 Quiz
  18. 💡TCP2: 2A4 - International Tax Issues
    50 Topics
    |
    11 Quizzes
  19. 💡TCP2: 2B - S Corporations
    20 Topics
    |
    12 Quizzes
  20. 🎯Comprehensive Tests Including AICPA Released Questions
    3 Quizzes
  21. 💡TCP2: 2C - Partnerships
    16 Topics
    |
    11 Quizzes
  22. 🎯Comprehensive Tests Including AICPA Released Questions
    3 Quizzes
  23. 💡TCP2: 2D - Trusts
    9 Topics
    |
    1 Quiz
  24. 🎯Comprehensive Test Including AICPA Released Questions
    2 Quizzes
  25. 💡TCP2: 2E - Tax-Exempt Organizations
    4 Topics
    |
    1 Quiz
  26. 🎯Comprehensive Test Including AICPA Released Questions
    1 Quiz
  27. 💡TCP3: 3A - Formation and Liquidation of Business Entities
    9 Topics
    |
    5 Quizzes
  28. 💡TCP3: 3B - Tax Planning for C Corporations
    25 Topics
    |
    10 Quizzes
  29. 🎯 AICPA Released Questions
    3 Quizzes
  30. 💡TCP4: 4A - Nontaxable Disposition of Assets
    13 Topics
    |
    11 Quizzes
  31. 💡TCP4: 4B - Amount and Character of Gains and Losses on Asset Disposition, and Netting Process, Including Installment Sales
    12 Topics
    |
    12 Quizzes
  32. 💡TCP4: 4C - Related Party Transactions, Including Imputed Interest
    2 Topics
  33. 🎯AICPA Released Questions: Property Transactions
    2 Quizzes

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1.-Introduction-to-AMTDownload

Responses

    1. Maroun, CPA 1 August 2025

      Hello Nathan,

      You’re correct that Ronald Reagan did not make the statement “Read my lips: no new taxes.” This famous pledge was made by George H.W. Bush during his acceptance speech at the 1988 Republican National Convention.

      Thank you for bringing this to our attention!

  3. Shanmathi Sivanesan 15 November 2025

    With reference to the table, the second furniture was purchased in November (last quarter) . The asset put to service in last quarter of the year is greater than 40%. Then why mid quarter convention wasn’t used in the MACRS computation for second furniture.

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