CPA REG Study Scripts Area V: Federal Taxation of Entities
Course includes: Tax-Exempt Organization; and Multi-Jurisdictional & International Tax Issues
Section 1 Lecture: Differences between Book and Tax Income - Video
Section 1 Lecture: Differences between Book and Tax Income - Print-Out
Section 1 Quiz: Differences between Book and Tax Income
Section 1 Simulation: Differences between Book and Tax Income - Book/Tax Differences
Section 1 Simulation: Differences between Book and Tax Income - Book/Tax Differences Answer Key
Section 1 Simulation: Differences between Book and Tax Income - Adjusted Book Trial Balance
Section 1 Simulation: Differences between Book and Tax Income - Adjusted Book Trial Balance Answer Key
10 Minute Break
Section 2 Lecture: Computations of Taxable Income, Tax Liability, and Allowable Credits - Video
Section 2 Lecture: Computations of Taxable Income, Tax Liability, and Allowable Credits - Print-Out
Section 2 Quiz: Computations of Taxable Income, Tax Liability, and Allowable Credits
Section 3 Lecture: Net Operating Loss and Capital Loss Limitations - Video
Section 3 Lecture: Net Operating Loss and Capital Loss Limitations - Print-Out
Section 3 Quiz: Net Operating Loss and Capital Loss Limitations
Section 4 Lecture: Eligibility and Election - Video
Section 4 Lecture: Eligibility and Election - Print-Out
Section 4 Quiz: Eligibility and Election
Section 5 Lecture: Determination of Ordinary Business Income and Separately Stated Items - Video
Section 5 Lecture: Determination of Ordinary Business Income and Separately Stated Items - Print-Out
Section 5 Quiz: Determination of Ordinary Business Income and Separately Stated Items
Section 5 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Classification of Items
Section 5 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Classification of Items Answer Key
Section 5 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Resolving Discrepancies
Section 5 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Resolving Discrepancies Answer Key
Section 6 Lecture: Basis of Shareholder’s Interest - Video
Section 6 Quiz: Basis of Shareholder’s Interest
Section 6 Simulation: Basis of Shareholder’s Interest - Shareholder's Basis
Section 6 Simulation: Basis of Shareholder’s Interest - Shareholder's Basis Answer Key
Section 6 Lecture: Basis of Shareholder’s Interest - Print-Out
Section 7 Lecture: Determination of Ordinary Business Income and Separately Stated Items - Video
Section 7 Lecture: Determination of Ordinary Business Income and Separately Stated Items - Print-Out
Section 7 Quiz: Determination of Ordinary Business Income and Separately Stated Items
Section 7 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Classification of Items
Section 7 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Classification of Items Answer Key
Section 7 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Resolving Discrepancies
Section 7 Simulation: Determination of Ordinary Business Income and Separately Stated Items - Resolving Discrepancies Answer Key
Section 8 Lecture: Basis of Partner's Interest - Video
Section 8 Quiz: Basis of Partner's Interest
Section 8 Lecture: Basis of Partner's Interest - Print-Out