| 1 |
REG Introduction |
0:25:58 |
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| 2 |
Filing Status & Dependents |
0:55:30 |
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| 3 |
Gross Income - Compensation ~ Reimbursements |
0:27:40 |
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| 4 |
Gross Income - Interest & Dividends ~ Business Income |
0:38:24 |
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| 5 |
Gross Income - Sch E, Sch K-1, Rent Income |
0:25:52 |
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| 6 |
Gross Income - Investment Income, Digital Assets |
0:23:42 |
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| 7 |
Gross Income - Retirement Income ~ |
0:47:58 |
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| 8 |
Gross Income Exclusion - Return of Capital ~ |
0:25:55 |
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| 9 |
Gross Income Exclusion - Redemption of U.S. Savings Bonds~ |
0:25:10 |
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| 10 |
Gross Income Exclusion - Employer Provided Life Insurance~ |
0:23:48 |
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| 11 |
Tax Accounting Methods |
0:36:02 |
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| 12 |
Tax Accounting Methods 연습문제 |
0:14:32 |
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| 13 |
Business Income and Deductions |
0:56:10 |
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| 14 |
Business Income and Deductions 연습문제 |
0:14:22 |
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| 15 |
Cost Recovery - Depreciation & Authorization |
0:34:10 |
▶ |
| 16 |
Section 179, Bonus Depreciation |
0:16:16 |
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| 17 |
Cost Recovery - Amortization of Intangibles |
0:34:08 |
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| 18 |
Losses |
0:42:54 |
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| 19 |
Depreciation, Amortization, Depletion & Losses 연습문제 |
0:07:23 |
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| 20 |
Adjustment to Income 1 |
0:28:46 |
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| 21 |
Adjustment to Income 2 |
0:23:49 |
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| 22 |
Standard & Itemized Deductions |
1:19:02 |
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| 23 |
Computation of Tax Liability & Tax Credits |
0:29:50 |
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| 24 |
Filing Requirement, Estimated Tax Payments, Tax Procedure |
0:24:15 |
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| 25 |
Filing Requirement, Estimated Tax Payments, Tax Procedure 연습문제 |
0:05:31 |
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| 26 |
Qualified Business Income Deduction |
0:24:00 |
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| 27 |
Property Transactions 1 |
0:41:42 |
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| 28 |
Property Transactions - Exercise 1-4 |
0:08:30 |
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| 29 |
Property Transactions 2 |
0:22:48 |
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| 30 |
Porperty Transactions 3 - Lump-Sum Purchase |
0:20:41 |
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| 31 |
Property Transactions - Gifted Property |
0:18:37 |
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| 32 |
Property Transactions - Inherited Property, Wash Sales |
0:20:00 |
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| 33 |
Property Transactions - Basis-Subsequent Adjustments |
0:33:09 |
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| 34 |
Form 1120 Tax comptution & Gross income |
0:16:07 |
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| 35 |
Deductions |
0:26:03 |
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| 36 |
Deductions |
0:16:57 |
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| 37 |
NOL, Sch M-1 |
0:19:59 |
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| 38 |
Form 1120 (Sch M-2 ~) |
0:11:08 |
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| 39 |
Dividends and Distribution |
0:29:54 |
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| 40 |
Dividends and Distribution |
0:17:07 |
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| 41 |
Penalty Tax 1 |
0:14:34 |
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| 42 |
S Corporation 1 |
0:30:28 |
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| 43 |
S Corporation 2 |
0:18:28 |
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| 44 |
S Corporation 3 |
0:25:03 |
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| 45 |
S Corporation 4 |
0:22:38 |
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| 46 |
Partnership |
0:24:11 |
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| 47 |
Partnership Income & Loss |
0:34:27 |
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| 48 |
Partnership Basis |
0:33:32 |
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| 49 |
Partnership Termination |
0:19:08 |
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| 50 |
Pro Rata Distributions from Partnership |
0:20:05 |
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| 51 |
Pro Rata Distributions from Partnership |
0:11:48 |
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| 52 |
Exempt Organization |
0:12:59 |
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| 53 |
Multi-Jurisdiction Taxation |
0:11:10 |
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| 54 |
Income Tax Preparers & Circular 230 |
0:30:32 |
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