David Jones's Videos

1244 Stock and Qualified Small Business Stock

Total Running Time: 04:32

1244 Stock and Qualified Small Business Stock

351 Example

Total Running Time: 03:11

351 Example

351 Transaction Basis Basics

Total Running Time: 04:45

351 Transaction Basis Basics

351 Transaction Tax Consequences

Total Running Time: 05:23

351 Transaction Tax Consequences

351 Transactions Strategies

Total Running Time: 03:52

351 Transactions Strategies

Accounting for Costs in a Business Combination

Total Running Time: 05:53

Accounting for Costs in a Business Combination

Accounting for Goodwill

Total Running Time: 05:09

Accounting for Goodwill

Accounting For Income Taxes Basics

Total Running Time: 05:59

Accounting For Income Taxes Basics

Accounting For Income Taxes Current Tax Expense

Total Running Time: 03:54

Accounting For Income Taxes Current Tax Expense

Accounting For Income Taxes Deferred Tax Assets & Liabilities

Total Running Time: 04:42

Accounting For Income Taxes Deferred Tax Assets & Liabilities

Accounting For Income Taxes Tax Disclosures

Total Running Time: 02:48

Accounting For Income Taxes Tax Disclosures

Accounting For Income Taxes Uncertain Tax Positions

Total Running Time: 04:06

Accounting For Income Taxes Uncertain Tax Positions

Accounting for Investments and Significant Influence

Total Running Time: 08:37

Accounting for Investments and Significant Influence

Accounting Periods and Methods C Corporations

Total Running Time: 04:30

Accounting Periods and Methods C Corporations

Administrative Sources of Tax Law

Total Running Time: 05:15

Administrative Sources of Tax Law

AICPA SSTS Summary

Total Running Time: 03:10

AICPA SSTS Summary

Allocation and Appointment of Expenses for International Tax

Total Running Time: 02:38

Allocation and Appointment of Expenses for International Tax

Asset Acquisition Versus Acquisition of a Business

Total Running Time: 06:59

Asset Acquisition Versus Acquisition of a Business

Borrowing in a Foreign Currency Transaction

Total Running Time: 05:14

Borrowing in a Foreign Currency Transaction

Business Interest Expense Limitation

Total Running Time: 05:09

Business Interest Expense Limitation

C Corporation Filing Requirements

Total Running Time: 04:20

C Corporation Filing Requirements

C Corporation Tax Rates

Total Running Time: 05:23

C Corporation Tax Rates

Capital Contributions

Total Running Time: 02:17

Capital Contributions

CFC and Subpart F

Total Running Time: 05:36

CFC and Subpart F

Charitable Contribution Deduction C Corporations

Total Running Time: 03:13

Charitable Contribution Deduction C Corporations

Circular 230 and Preparer Penalties

Total Running Time: 05:38

Circular 230 and Preparer Penalties

Comparison of Individual Taxes to C Corporations

Total Running Time: 03:41

Comparison of Individual Taxes to C Corporations

Compensation and Retirement Planning Part 1

Total Running Time: 07:26

employees, independent contractors

Compensation and Retirement Planning Part 1

Compensation and Retirement Planning Part 2

Total Running Time: 06:25

restricted stock, stock options

Compensation and Retirement Planning Part 2

Compensation and Retirement Planning Part 3

Total Running Time: 07:48

401K

Compensation and Retirement Planning Part 3

Compensation and Retirement Planning Part 4

Total Running Time: 04:38

IRA, rollover

Compensation and Retirement Planning Part 4

Concepts for Income Tax Planning Part 1

Total Running Time: 08:25

Taxable Income

Concepts for Income Tax Planning Part 1

Concepts for Income Tax Planning Part 2

Total Running Time: 09:08

Concepts for Income Tax Planning Part 2

Consolidation Example with Goodwill

Total Running Time: 07:43

Consolidation Example with Goodwill

Consolidation of Foreign Subsidiaries

Total Running Time: 10:32

current rate method, temporal method

Consolidation of Foreign Subsidiaries

Consolidation Post-Acquisition Cost Method Part 1

Total Running Time: 08:54

ADJ entry, cost method of accounting

Consolidation Post-Acquisition Cost Method Part 1

Consolidation Post-Acquisition Cost Method Part II

Total Running Time: 06:44

ADJ entry, cost method, equity method

Consolidation Post-Acquisition Cost Method Part II

Consolidation Post-Acquisition Date with AAP Equity

Total Running Time: 10:05

Accounting Acquisition Premium (AAP)

Consolidation Post-Acquisition Date with AAP Equity

Consolidation Principles

Total Running Time: 06:02

Consolidation Principles

Consolidation Process as a Process of Replacement

Total Running Time: 08:41

Consolidation Process as a Process of Replacement

Consolidation Process as a Process of Replacement

Total Running Time: 07:20

Consolidation Process as a Process of Replacement

Consolidations When the Parent Controls the Subsidiary

Total Running Time: 11:28

Consolidations When the Parent Controls the Subsidiary

Control Premium Goodwill Allocation

Total Running Time: 07:10

noncontrolling interest

Control Premium Goodwill Allocation

Deferred Tax Liabilities in a Business Combination: Introduction

Total Running Time: 08:38

Deferred Tax Liabilities in a Business Combination: Introduction

Derivative Financial Instruments

Total Running Time: 07:46

cash flow hedge

Derivative Financial Instruments

Education Expenses Tax Benefits

Total Running Time: 06:48

Education Expenses Tax Benefits

Equity Method of Accounting Part 1

Total Running Time: 04:35

Equity Method of Accounting Part 1

Equity Method of Accounting Part 2

Total Running Time: 06:32

Accounting Acquisition Premium (AAP), cost method of accounting

Equity Method of Accounting Part 2

Examples of Fair Value and Cash Flow Hedge Accounting

Total Running Time: 04:59

cash flow hedge

Examples of Fair Value and Cash Flow Hedge Accounting

Excessive Executive Compensation C Corporations

Total Running Time: 02:00

Excessive Executive Compensation C Corporations

Fair Value and Cash Flow Hedges

Total Running Time: 05:02

hedge

Fair Value and Cash Flow Hedges

Foreign Accounts: Payable Transactions

Total Running Time: 06:02

Accounts Payable (AP)

Foreign Accounts: Payable Transactions

Foreign Currency Transactions

Total Running Time: 03:01

Foreign Currency Transactions

How to Brief a Tax Case

Total Running Time: 02:35

How to Brief a Tax Case

How to Write a Tax Research Memo

Total Running Time: 01:49

How to Write a Tax Research Memo

Influences of Tax Law

Total Running Time: 05:01

Influences of Tax Law

Intercompany Inventory Sale Equity Method

Total Running Time: 09:36

Accounting Acquisition Premium (AAP)

Intercompany Inventory Sale Equity Method

Intercompany Inventory Sale Example Cost Method

Total Running Time: 09:10

cost method, equity method

Intercompany Inventory Sale Example Cost Method

Intercompany Sale of Depreciable Assets

Total Running Time: 10:52

depreciable assets

Intercompany Sale of Depreciable Assets

Intercompany Sale of Inventory Assets

Total Running Time: 08:36

downstream sales, intercompany inventory, transaction, upstream sales

Intercompany Sale of Inventory Assets

Intercompany Sales with less than 100% ownership

Total Running Time: 11:30

cost method, downstream sales, intercompany inventory, upstream sales

Intercompany Sales with less than 100% ownership

Interim Financial Statements

Total Running Time: 04:33

Interim Financial Statements

International Tax Overview

Total Running Time: 03:07

International Tax Overview

Introduction to Acquisition Method

Total Running Time: 07:33

Introduction to Acquisition Method

Introduction to Checkpoint

Total Running Time: 02:51

Introduction to Checkpoint

Introduction to Taxes Part 1

Total Running Time: 02:59

Introduction to Taxes Part 1

Introduction to Taxes Part 2

Total Running Time: 02:05

Introduction to Taxes Part 2

Introduction to Taxes Part 3

Total Running Time: 05:21

Introduction to Taxes Part 3

Introduction to Vital Law

Total Running Time: 03:27

Introduction to Vital Law

Inventory and Uniform Capitalization Tax Rules Part 1

Total Running Time: 05:09

Inventory and Uniform Capitalization Tax Rules Part 1

Inventory and Uniform Capitalization Tax Rules Part 2

Total Running Time: 05:38

Inventory and Uniform Capitalization Tax Rules Part 2

IRS Audit Process

Total Running Time: 03:53

IRS Audit Process

IRS Pronouncements

Total Running Time: 03:03

IRS Pronouncements

Itemized Deductions in Personal Taxation

Total Running Time: 06:46

Itemized Deductions in Personal Taxation

Judicial Doctrines in Tax Planning

Total Running Time: 05:59

Judicial Doctrines in Tax Planning

Judicial Sources of Tax Law

Total Running Time: 07:17

Judicial Sources of Tax Law

Lending to an Affiliate

Total Running Time: 06:56

Lending to an Affiliate

Movement Toward a Territorial Tax System

Total Running Time: 07:25

Movement Toward a Territorial Tax System

NOL’s and the DRD C Corporations

Total Running Time: 04:21

NOL’s and the DRD C Corporations

NonTaxable Exchanges Part 1

Total Running Time: 08:05

Like-Kind Exchange

NonTaxable Exchanges Part 1

NonTaxable Exchanges Part 2

Total Running Time: 07:35

NonTaxable Exchanges Part 2

NonTaxable Exchanges Part 3

Total Running Time: 05:13

NonTaxable Exchanges Part 3

NonTaxable Exchanges Part 4

Total Running Time: 08:29

Corporate Formation

NonTaxable Exchanges Part 4

Offshore Income and Foreign Tax Credit

Total Running Time: 06:49

Offshore Income and Foreign Tax Credit

Operating Segment Example

Total Running Time: 04:41

Operating Segment Example

Operating Segments

Total Running Time: 03:42

Operating Segments

Organizational Expenditures and Start-Up Expenditures

Total Running Time: 02:54

Organizational Expenditures and Start-Up Expenditures

Other 351 Transaction Tax Consequences

Total Running Time: 04:16

Other 351 Transaction Tax Consequences

Other Income in Personal Taxation

Total Running Time: 06:05

Other Income in Personal Taxation

Other Sources of Tax Law

Total Running Time: 03:44

Other Sources of Tax Law

Parent Uses Cost Method of Investment Bookkeeping

Total Running Time: 07:54

ADJ entry, cost method, equity method

Parent Uses Cost Method of Investment Bookkeeping

Partnerships Part 1

Total Running Time: 03:38

Partnerships Part 1

Partnerships Part 10: Advantages and Disadvantages of Partnership Form

Total Running Time: 04:11

Partnerships Part 10: Advantages and Disadvantages of Partnership Form

Partnerships Part 2 Key Concepts

Total Running Time: 03:23

Partnerships Part 2 Key Concepts

Partnerships Part 3 Formation

Total Running Time: 04:36

Partnerships Part 3 Formation

Partnerships Part 4 Costs

Total Running Time: 03:18

Partnerships Part 4 Costs

Partnerships Part 5 Methods and Year End Reporting

Total Running Time: 03:44

Partnerships Part 5 Methods and Year End Reporting

Partnerships Part 6: Allocations

Total Running Time: 06:19

Partnerships Part 6: Allocations

Partnerships Part 7: Basis

Total Running Time: 03:59

Partnerships Part 7: Basis

Partnerships Part 8: Loss Limitations

Total Running Time: 04:13

Partnerships Part 8: Loss Limitations

Partnerships Part 9: Other Considerations

Total Running Time: 03:17

Partnerships Part 9: Other Considerations

Passthrough Entities Part 1

Total Running Time: 06:43

Passthrough Entities Part 1

Passthrough Entities Part 2

Total Running Time: 05:23

Passthrough Entities Part 2

Passthrough Entities Part 3

Total Running Time: 02:49

Partnerships

Passthrough Entities Part 3

Passthrough Entities Part 4

Total Running Time: 06:41

Passthrough Entities Part 4

Passthrough Entities Part 5

Total Running Time: 06:12

Limited Liability Company (LLC), s corporation

Passthrough Entities Part 5

Passthrough Entities Part 6

Total Running Time: 04:19

s corporation

Passthrough Entities Part 6

Passthrough Entities Part 7

Total Running Time: 03:19

Passthrough Entities Part 7

Passthrough Entities Part 8

Total Running Time: 08:05

Passthrough Entities Part 8

QBI Deduction Example

Total Running Time: 03:51

QBI Deduction Example

Qualified Business Income Deduction Part 1

Total Running Time: 05:59

Qualified Business Income Deduction Part 1

Qualified Business Income Deduction Part 2

Total Running Time: 06:27

Qualified Business Income Deduction Part 2

Qualified Business Income Deduction Part 3

Total Running Time: 04:17

Qualified Business Income Deduction Part 3

Restrictions on Corporate Accumulations

Total Running Time: 03:22

Restrictions on Corporate Accumulations

S Corporations Part 1

Total Running Time: 03:34

S Corporations Part 1

S Corporations Part 2

Total Running Time: 02:23

S Corporations Part 2

S Corporations Part 3

Total Running Time: 02:56

S Corporations Part 3

S Corporations Part 4

Total Running Time: 04:57

S Corporations Part 4

S Corporations Part 5

Total Running Time: 03:19

S Corporations Part 5

S Corporations Part 6

Total Running Time: 02:05

S Corporations Part 6

S Corporations Part 7

Total Running Time: 03:06

S Corporations Part 7

S Corporations Part 8

Total Running Time: 02:56

S Corporations Part 8

Statute of Limitations

Total Running Time: 01:35

Statute of Limitations

Structure of the IRS

Total Running Time: 03:09

Structure of the IRS

Tax Benefits of Home Ownership

Total Running Time: 05:16

Tax Benefits of Home Ownership

Tax Issues

Total Running Time: 02:49

Tax Issues

Tax Treaties and the IRC

Total Running Time: 02:37

Tax Treaties and the IRC

Taxation of Foreign Nationals and Foreign Corporations

Total Running Time: 06:02

Taxation of Foreign Nationals and Foreign Corporations

Taxes as Transaction Costs NPV

Total Running Time: 04:49

Taxes as Transaction Costs NPV

Taxes as Transactions Costs Example Part 1

Total Running Time: 03:52

Taxes as Transactions Costs Example Part 1

Taxes as Transactions Costs Example Part 2

Total Running Time: 05:05

Taxes as Transactions Costs Example Part 2

Taxes as Transactions Costs Other Issues

Total Running Time: 04:12

Taxes as Transactions Costs Other Issues

Taxpayer Penalties Part 1

Total Running Time: 05:54

Taxpayer Penalties Part 1

Taxpayer Penalties Part 2

Total Running Time: 04:22

Taxpayer Penalties Part 2

Taxpayer’s Appeals Process

Total Running Time: 02:23

Taxpayer’s Appeals Process

The Accounting Equation

Total Running Time: 03:46

The Accounting Equation

The Tax Research Process

Total Running Time: 06:15

The Tax Research Process

Thinly Capitalized Corporations

Total Running Time: 02:37

Thinly Capitalized Corporations

Transfer Pricing

Total Running Time: 07:26

Transfer Pricing

US Source and Foreign Source Income

Total Running Time: 04:57

US Source and Foreign Source Income

Variable Interest Entities

Total Running Time: 11:22

Variable Interest Entities

Various Forms of Doing Business

Total Running Time: 08:00

Various Forms of Doing Business

What is a Business and Why is it Important

Total Running Time: 04:44

What is a Business and Why is it Important

Working with the Tax Law

Total Running Time: 04:19

Working with the Tax Law