Tax Accounting

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Individual Taxation Concepts:

Corporate and Other Taxation Concepts:

Dividend received deduction (5:44)
Calculating the overall tax rate - LLC vs. C Corp. (15-44b) (9:33)
Calculating corporation underpayment penalties on estimated tax payments (MH Taxation 2019 P16-55 a) (image)
Hints to solve MH Taxation 2019 P16-56 a (image)
Corporate taxable income and income tax calculation (P2-43) (3:48)
Stock ownership, section 318 stock attribution rules (P6-43) (5:10)
Determining deductible temporary differences between book basis and tax basis (MH Taxation 2019 P17-46) (2:46)
Calculating current corporate income tax expense, tax rate 21 percent (MH Taxation 2019 P17-75) (2:07)
Partial liquidation - determining capital gain or dividend and amount of distribution (MH Taxation 2019 P18-62) (image)
Partial liquidation - determining capital gain or dividend and amount of distribution (MH Taxation 2019 P18-62) (1:39)
Determining realized gain or loss on property transferred to a corporation (MH Taxation 2019 P19-36) (image)
Gains or losses realized or recognized on the formation of a corporation (MH Taxation P19-42a) (1:04)
Taxable income - schedule M-1 (2:48)
Calculating basis in a partnership Interest (2:51)
Determining when the taxable year-end will be on formation of LLC (MH Taxation 2019 P20-52)
Partnership loss limitation - non-material participating partner (MH Taxation 2019 P20-73)
S election termination due to excessive passive income (MH Taxation 2019 P22-47) 
Calculating accumulated adjustment account, S-corp. tax treatment (MH Taxation 2019  P22-69) (2:05)
Determining corporate tax with foreign business operations (MH Taxation 2019 P24-36) (image)
Net investment income and tax on net investment income for private organizations (2:53)
Estate tax consequences (2:55)
Trust taxation problems (3:49)
FICA Taxes Withheld from two employers, tax year 2013 (5:05)