What You Get When You Sign Up

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

      FREE PREVIEW

    2. TAPA Institute: CPA Bootcamp Tax Compliance and Planning

      FREE PREVIEW

    1. CPA Bootcamp Tax Compliance and Planning Area II: Entity Tax Compliance Allocation

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

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

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

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

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

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

    8. Section 3 Lecture: Consolidated Tax Returns

    9. Section 3 Quiz: Consolidated Tax Returns

    10. Section 4 Lecture: International Tax Issues

    11. Section 4 Quiz: International Tax Issues

    1. 10 Minute Break

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

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

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

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

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

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

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

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

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

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

    5. Section 8 Lecture: Partnership and Partner Elections

    6. Section 8 Quiz: Partnership and Partner Elections

    7. Section 9 Lecture: Transactions between a Shareholder and a Partnership

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

    9. Section 10 Lecture: Ownership Changes

    10. Section 10 Quiz: Ownership Changes

    1. Section 11 Lecture: Types of Trusts

    2. Section 11 Quiz: Types of Trusts

    3. Section 12 Lecture: Income and Deductions

    4. Section 12 Quiz: Income and Deductions

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

  • $261.00
  • 41 lessons