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    1. Uniform CPA Examination Blueprints - Area II: Entity Tax Compliance

      FREE PREVIEW

    2. TAPA Institute: CPA Bootcamp Tax Compliance and Planning - Video

    3. TAPA Institute: CPA Bootcamp Tax Compliance and Planning - PDF

    1. Section 1 Lecture: Net Operating and Capital Loss Utilization - Video

    2. Section 1 Lecture: Net Operating and Capital Loss Utilization - PDF

    3. Section 1 Quiz: Net Operating and Capital Loss Utilization

    4. Section 2 Lecture: Transactions between a Shareholder and a C Corporation - Video 1

    5. Section 2 Lecture: Transactions between a Shareholder and a C Corporation - PDF 1

    6. Section 2 Lecture: Transactions between a Shareholder and a C Corporation - Video 2

    7. Section 2 Lecture: Transactions between a Shareholder and a C Corporation - PDF 2

    8. Section 2 Quiz: Transactions between a Shareholder and a C Corporation

    9. Section 2 Simulation: Transactions between a Shareholder and a C Corporation - Tax Implications of a Loan

    10. Section 2 Simulation: Transactions between a Shareholder and a C Corporation - Tax Implications of a Loan Answer Key

    11. Section 3 Lecture: Consolidated Tax Returns

    12. Section 3 Lecture: Consolidated Tax Returns - Video

    13. Section 3 Lecture: Consolidated Tax Returns - PDF

    14. Section 3 Quiz: Consolidated Tax Returns

    15. Section 4 Lecture: International Tax Issues - Video 1

    16. Section 4 Lecture: International Tax Issues - PDF 1

    17. Section 4 Lecture: International Tax Issues - Video 2

    18. Section 4 Lecture: International Tax Issues - PDF 2

    19. Section 4 Quiz: International Tax Issues

    1. 10 Minute Break

    1. Section 5 Lecture: Basis of Shareholder’s Interest - Video

    2. Section 5 Lecture: Basis of Shareholder’s Interest - PDF

    3. Section 5 Quiz: Basis of Shareholder’s Interest

    4. Section 5 Simulation: Basis of Shareholder's Interest - Shareholder's Basis and Debt Basis

    5. Section 5 Simulation: Basis of Shareholder's Interest - Shareholder's Basis and Debt Basis Answer Key

    6. Section 6 Lecture: Transactions between a Shareholder and an S corporation - Video

    7. Section 6 Lecture: Transactions between a Shareholder and an S corporation - PDF

    8. Section 6 Quiz: Transactions between a Shareholder and an S corporation

    1. Section 7 Lecture: Basis of Partner’s Interest - Video

    2. Section 7 Lecture: Basis of Partner’s Interest - PDF

    3. Section 7 Quiz: Basis of Partner’s Interest

    4. Section 7 Simulation: Basis of Partner's Interest - Partner's Basis

    5. Section 7 Simulation: Basis of Partner's Interest - Partner's Basis Answer Key

    6. Section 8 Lecture: Partnership and Partner Elections - Video

    7. Section 8 Lecture: Partnership and Partner Elections - PDF

    8. Section 8 Quiz: Partnership and Partner Elections

    9. Section 9 Lecture: Transactions between a Shareholder and a Partnership - Video 1

    10. Section 9 Lecture: Transactions between a Shareholder and a Partnership - PDF 1

    11. Section 9 Lecture: Transactions between a Shareholder and a Partnership - Video 2

    12. Section 9 Lecture: Transactions between a Shareholder and a Partnership - PDF 2

    13. Section 9 Quiz: Transactions between a Shareholder and a Partnership

    14. Section 10 Lecture: Ownership Changes - Video

    15. Section 10 Lecture: Ownership Changes - PDF

    16. Section 10 Quiz: Ownership Changes

    1. Section 11 Lecture: Types of Trusts - Video

    2. Section 11 Lecture: Types of Trusts - PDF

    3. Section 11 Quiz: Types of Trusts

    4. Section 12 Lecture: Income and Deductions - Video

    5. Section 12 Lecture: Income and Deductions - PDF

    6. Section 12 Quiz: Income and Deductions

2024 CPA Bootcamp Tax Compliance and Planning Area II: Entity Tax Compliance

  • $261.00
  • 63 lessons