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TCP UWorld 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: Tax compliance and planning for individuals
    41 Topics
    |
    10 Quizzes
  8. 💡TCP 2: Compliance for passive activity and at-risk loss limitations (excluding tax credit implications)
    9 Topics
    |
    6 Quizzes
  9. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅TCP CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. UWorld
    6 Topics
    |
    2 Quizzes
  10. 🎯AICPA Released Questions
    1 Quiz
  11. 💡TCP3: Gift taxation compliance and planning
    7 Topics
    |
    2 Quizzes
  12. 🎯AICPA Released Questions
    1 Quiz
  13. 💡TCP4: Individual Financial Planning
    44 Topics
    |
    17 Quizzes
  14. 💡TCP 5.01: C Corporations: Net Operating and Capital Loss Utilization
    13 Topics
    |
    3 Quizzes
  15. 💡TCP 5.02: Transactions between a Shareholder and a C Corporation
    2 Topics
    |
    1 Quiz
  16. 💡TCP 5.03: Consolidated Tax Returns
    5 Topics
    |
    1 Quiz
  17. 💡TCP 5.04: C Corporations: International Tax Issues
    68 Topics
    |
    17 Quizzes
  18. 💡TCP 6: S Corporations
    16 Topics
    |
    3 Quizzes
  19. 💡TCP 7: Partnerships
    11 Topics
    |
    7 Quizzes
  20. 💡TCP 8: Trust taxation
    8 Topics
    |
    1 Quiz
  21. 🎯AICPA Released Questions
    1 Quiz
  22. 💡TCP 9: Tax-exempt Organizations
    3 Topics
    |
    1 Quiz
  23. 🎯AICPA Released Questions
    1 Quiz
  24. 💡Tcp 10: Formation And Liquidation Of Business Entities
    13 Topics
    |
    6 Quizzes
  25. 💡TCP 11: Tax Planning for Corporations
    12 Topics
    |
    5 Quizzes
  26. 🎯AICPA Released Questions
    3 Quizzes
  27. 💡Tcp 12: Tax Planning For S Corporations
    16 Topics
    |
    10 Quizzes
  28. 🎯AICPA Released Questions
    3 Quizzes
  29. 💡TCP 13: Tax planning for partnerships
    4 Topics
    |
    3 Quizzes
  30. 🎯AICPA Released Questions
    4 Quizzes
  31. 💡TCP 14: Nontaxable disposition of assets
    15 Topics
    |
    11 Quizzes
  32. 💡TCP 15: Amount and character of gains and losses on asset disposition, and netting process, including installment sales
    14 Topics
    |
    14 Quizzes
  33. 🎯 AICPA Released Questions: Property Transactions
    3 Quizzes
  34. 💡TCP 16: Related party transactions, including imputed interest
    5 Topics
    |
    3 Quizzes

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Responses

  1. Deleted User 10 October 2024

    So If let’s considered an different Scenario if the Emily tax due was $47000 And her prior year tax Paid will be Same as $46200 Then Emily will pay estimated tax Payment in Quartley Payments ? Am i right

    1. Maroun, CPA 13 October 2024

      Hello Shreyas,

      If Emily’s withholdings do not cover either 90% of her current year’s tax liability or 110% of her prior year’s tax, she will need to make estimated quarterly payments to avoid an underpayment penalty. In your example, 90% of 47,000 is $42,300, and if her withholdings are at least this amount, she would meet that safe harbor and not need to make estimated payments.

      I hope this makes sense!

  3. Sean 31 July 2025

    Every page in this course that has a podcast on it is broken. Can’t click next on this page to get to the podcast. Can’t click on the next page in the index. All podcast pages just kick me out to the homepage when I try to access them.

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