Tax Accounting - Corporate and Other Taxation Concepts:

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

Calculating Basis in a Partnership Interest (2:51)

Calculating Corporation Underpayment Penalties on Estimated Tax Payments (MH Taxation 2019 P16-55 a) (0:00)

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

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

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

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)

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

Dividend Received Deduction (5:44)

Estate Tax Consequences (2:55)

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

Hints to solve 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)

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)

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)