RFS - Tax Accounting

Tax Accounting - Individual Taxation Concepts:

Cash-basis - multiple-choice question (2:00)

College loan interest expense deduction, married filing jointly, after graduation (3:44)

Comprehensive individual tax return - gross income (13:33)

Determining allowable personal casualty loss deduction (0.39)

Determining average tax rate, married couple filing a joint tax return (0.41)

Determining prorated property tax deduction in year the property was sold (1:13)

Determining taxable social security benefits, single taxpayer (3:47)

Deductions - timing of taking a deduction (sole proprietorship - Spilker P3-42 (3:31)

FICA Taxes withheld from two employers, tax year 2013 (5:05)

Housing allowance - citizen working abroad (2:38)

Tax Accounting Employee Business Mileage (Cruz 2011 5-62)

Individual taxation: Determining the gain or loss on sale of property where liabilities are assumed (0.41)

Married Filing Jointly or Separately Cruz 2011 No. 2-38 (3:16)

Office in the Home - Calculating AGI P6-39 Cruz 2011 (3:43)

Maximum Deductible IRA Contribution - Married Filing Jointly 2018 (0:47)

Sale of equipment - calculate taxes due (Simple MACRS example) (1:26)

SEP Eligibility P11-52 Cruz 2011 (3:42)

Stock Basis Ch 15 47 & 48 Cruz 2011 (8:12)

Vacation Home - Allocation of Expenses - Cruz 2011 8-37 (3:42)

Tax Accounting - Corporate and Other Taxation Concepts:

Recognized required gain on owners when cash, property and services are contributed (Spilker 11e) (3:46)

Sole proprietorship - greatest nontax benefit (3:07)

When are partners taxed on partnership income (Spilker 11e) (1:07)

Is an S-corp a business entity or tax classification (LLC vs. S-Corp) (2:10)

Contributions to start a business (IRS Sections 351 and 721) (3:10)

Corporate Tax Introductory Concept Multiple Choice Q&As (Spilker 11e) (4:23)

Corporate tax on dividends received, dividends received deduction, DRD, P15-50 (Spilker 11e) (1:58)

Cash flow if organized as LLC and C Corp (Spilker 11e Ch. 15)

Cash flow - LLC vs. C-Corp (Chapter 15) (6:18)

Calculating accumulated adjustment account, S-corp. tax treatment (MH Taxation 2019 P22-69) (2:05)

Deferred taxes complete problem - determining book income and tax expense (Mozart Inc.) (4:08)

Determining basis in company and reduction in Earnings and Profits (E&P) - Flintstone Company (3:37)

Determining the tax basis and the adjusted basis on inventory, land and building transferred to a corporation (2:31)

Calculating Basis in a Partnership Interest (2:51)

Amount and character of gain on sale of partnership interest (Tralix Partnership) (2:50)

Determining gain or loss and character of cash proceeds of a partnership interest (1:27)

Calculating Corporation Underpayment Penalties on Estimated Tax Payments (MH Taxation 2019 P16-55 a) (0:52) - no sound

Computer Corporate Income Tax Expense (MH 2019 P17-75 ) Tax rate is 21 percent (MH Taxation 2019) (2:07)

Corporate Taxable Income and Income Tax (P2-43) (3:48)

Financial accounting income vs. taxable income multiple-choice Q&As (Spilker 11e (3:50)

Burcham Corp - Book equivalent of taxable income (1:27)

Determining corporate charitable contribution deduction (Spilker P16-51)

Calculation charitable contribution, current year with limitation (chapter 16) (1:50)

Multiple Choice Questions - Accounting for Income Taxes Chapter 17 (Spilker 11e) (13:58)

Dividend Received Deduction (DRD) (Spilker 11e P16-48) (3:53)

Determining Corporate Dividend Received Deduction (DRD) (3:01)

Dividend Received Deduction (5:44)

Determining gain and basis of assets transferred to a corporation (image only)

Determining the gain or loss on inventory, building and land transferred to corporation (Zhang) (1:31)

Gain or loss on direct sale of business (BLI Inc) (5:10)

Tax implications - liquidation of wholly-owned subsidiary (Spilker 11e (0:45)

Calculating the gain or loss and the tax basis from a complete liquidation of a wholly-owned subsidiary Spilker 12e (1:10)

Stock redemption transactions - Section 302(b)(1) and Section 302(b)(2) tests, Spilker 11e (5:29)

How to calculate a shareholder's dividend - Spilker 12e (4:38)

Corporation buys another corporation - stock-for-stock Type B Acquisition, Spilker 11e (1:55)

Determining corporate tax with foreign business operations (MH Taxation 2019 P24-36) (0:00)

Determining corporate income tax from foreign operations with foreign income taxes (1:46)

Foreign tax credit with excess foreign tax credit limitation (Waco) (1:44)

Determining deductibe temporary differences between book basis and tax basis (P17-46) (2:46)

Determining realized gain or loss on property transferred to a corporation (MH Taxation 2019 P19-36) (0:00)

Corporate stock sale and exchange treatment (E&P) (Spilker 12e) (2:40)

Determining when the taxable year-end will be on formation of LLC (MH Taxation 2019 P20-52) (0:00)

Self-employment earnings from LLC sale of equipment P20 63 Spilker 11e (1:36)

Classifying income as taxable from allocation of s corporation income (Clampett Inc) (1:01)

Determining gift tax exclusion and gift tax - lecture and example (Spilker 11e) (3:00)

Estate Tax Consequences (2:55)

Gift taxation (P25-49) Spilker 11e (3:40)

Gift taxation (Casey and Helen) (6:13)

Gift taxation multiple choice question (1:51)

Gains or losses realized or recognized on the formation of a corporation (MH Taxation P19-42a) (1:04)

Hints to solve gain recognized on creation of a corporation (P15-56 part a MH Taxation 2019 ) (0:00)

Net Investment Income and Tax on Net Investment Income for Private Organizations (2:53)

Overall tax rate LLC vs. C corp (P15-44 part b) (9:33)

Reasons businesses choose pass-through entities (0:58)

Disadvantages why businesses choose pass-through entities (0:25)

Partial Liquidation - Determining Capital Gain or Dividend and Amount of Distribution (MH Taxation 2019 P18-62) (0:00)

Partial Liquidation - Determining Capital Gain or Dividend and Amount of Distribution (MH Taxation 2019 P18-62) (1:39)

Partnership liquidation determining gain or loss and basis on assets received (0:00)

Partnership loss limitation - non-material participating partner (MH Taxation 2019 P20-73) (0:00)

When partnership recognizes a tax loss from an operating distribution (Spilker 11e) (1:19)

S election termination due to excessive passive income (P22-47 MH Taxation 2019) (1:44)

Stock Ownership and Stock Attribution (P6-43) (5:10)

Taxable Income - Schedule M-1 (2:48)

Trust Taxation Problems (3:49)

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