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Unit 1 Taxation of Individuals {Book} |
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| Individual Income Tax Return: Filing Status | VIEW | |
| Cash basis and Accrual basis | VIEW | |
| Gross Income: Wages, Salaries, Bonus, Commission, Fees & Tips | VIEW | |
| Interest & Dividend Income | VIEW | |
| Business Income | VIEW | |
| Capital Gains | VIEW | VIEW |
| Capital Losses | VIEW | |
| Passive Income | VIEW | |
| Agricultural/Farming Income | VIEW | |
| Deductions: Adjustments | VIEW | |
| Deductions from AGI | VIEW | |
| Calculating Tax: | VIEW | |
| Tax Credits | VIEW | |
| Alternative Minimum Taxes, Other Taxes | VIEW | |
| Estimated Tax penalty | VIEW | |
| Unit 2 Property Transactions & Depreciation {Book} | |||
| Capital Gains | VIEW | VIEW | |
| Capital Losses | VIEW | ||
| Gains & Losses from Sale of Long-term Business Property | VIEW | ||
| Depreciation | VIEW | VIEW | |
| Amortization | VIEW | ||
| Unit 3 Taxation of Corporations: {Book} | |
| C-Corporations: Formation | VIEW |
| C-Corporations Income Tax Return | VIEW |
| C-Corporations Income, Deductions, Reconciliation of Taxable Income with books, Calculating Tax | VIEW |
| Corporate Earnings & Distributions | VIEW |
| Corporate Liquidation & Reorganizations | VIEW |
| S-Corporations Eligibility criteria | VIEW |
| S-Corporations Income Tax Return | VIEW |
| S-Corporations Shareholder basis | VIEW |
| S-Corporations Earnings and Distribution | VIEW |
| S-Corporations Termination of Election | VIEW |
| Unit 4 Taxation of other Entities: {Book} | |
| Partnerships | VIEW |
| Partnerships Formation | VIEW |
| Partnerships Income Tax Return | VIEW |
| Partner basis, Partnership Distributions | VIEW |
| Sale of Partnership Interest by a Partner | VIEW |
| Termination of Partnership | VIEW |
| Termination of Estate | VIEW |
| Estate and Trust Fiduciary Income Tax Return, Estate Tax Return | VIEW |
| Gift Tax Return | VIEW |
| Generation-skipping transfer Tax | VIEW |
| Tax Exempt Organizations: Formation, Income Tax Return | VIEW |
| Unit 5 Statutory Regulations, Accountant Responsibilities, Business Structures: {Book} | |
| Federal Security Regulations: | |
| Securities Act of 1933 | VIEW |
| Securities Exchange Act of 1934 | VIEW |
| Other federal security regulations | VIEW |
| Professional & Legal Responsibilities: | |
| Accountant Common Law Liabilities | VIEW |
| Accountant Statutory Liabilities | VIEW |
| Accountant Liabilities for Privileged Information | VIEW |
| Accountant Criminal Liabilities | VIEW |
| Employment Regulations, Environmental Regulations | VIEW |
| Antitrust Regulations | VIEW |
| Business Structures: Sole Proprietorships, Partnerships, Corporations | VIEW |
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