Accounting Periods and Methods C Corporations
Related Videos
1244 Stock and Qualified Small Business Stock
351 Example
351 Transaction Basis Basics
351 Transaction Tax Consequences
351 Transactions Strategies
Accounting For Income Taxes Basics
Accounting For Income Taxes Current Tax Expense
Accounting For Income Taxes Deferred Tax Assets & Liabilities
Accounting For Income Taxes Tax Disclosures
Accounting For Income Taxes Uncertain Tax Positions
Administrative Sources of Tax Law
AICPA SSTS Summary
Allocation and Appointment of Expenses for International Tax
Business Interest Expense Limitation
C Corporation Filing Requirements
C Corporation Tax Rates
Capital Contributions
CFC and Subpart F
Charitable Contribution Deduction C Corporations
Choice of Business Entity
Circular 230 and Preparer Penalties
Comparison of Individual Taxes to C Corporations
Computation of Earnings and Profits
Corporate Distributions from Earnings & Profits
Disproportionate Distributions from a Partnership
Excessive Executive Compensation C Corporations
Federal Gift Tax Essentials
Foreign Currency Transactions
Generation Skipping Tax
Gift Tax Formula
Gift Tax Illustration
Gross Estate
Gross Estate Illustration
How to Brief a Tax Case
How to Write a Tax Research Memo
Influences of Tax Law
International Tax Overview
Introduction to Checkpoint
Introduction to Vital Law
IRS Audit Process
IRS Pronouncements
Judicial Sources of Tax Law
Movement Toward a Territorial Tax System
Nature of Transfer Taxes
NOL’s and the DRD C Corporations
Offshore Income and Foreign Tax Credit
Organizational Expenditures and Start-Up Expenditures
Other 351 Transaction Tax Consequences
Other Dispositions of a Partnership Interest and 754
Other Sources of Tax Law
Partnership Distributions
Partnerships Part 1
Partnerships Part 10: Advantages and Disadvantages of Partnership Form
Partnerships Part 2 Key Concepts
Partnerships Part 3 Formation
Partnerships Part 4 Costs
Partnerships Part 5 Methods and Year End Reporting
Partnerships Part 6: Allocations
Partnerships Part 7: Basis
Partnerships Part 8: Loss Limitations
Partnerships Part 9: Other Considerations
Passthrough Entities Part 3
Proportionate Current and Liquidating Distributions of a Partnership
Proportionate Non-liquidating and Property Distributions from a Partnership
QBI Deduction Example
Qualified Business Income Deduction Part 1
Qualified Business Income Deduction Part 2
Qualified Business Income Deduction Part 3
Real Estate Ownership Interests Partnerships
Restrictions on Corporate Accumulations
S Corporations Part 1
S Corporations Part 2
S Corporations Part 3
S Corporations Part 4
S Corporations Part 5
S Corporations Part 6
S Corporations Part 7
S Corporations Part 8
Selling a Partnership Interest
Statute of Limitations
Stock Redemptions Sale or Exchange Treatment Part 1
Stock Redemptions Sale or Exchange Treatment Part 2
Structure of the IRS
Tax Consequences of Corporate Liquidations
Tax Issues
Tax Treaties and the IRC
Taxation of Beneficiaries
Taxation of Foreign Nationals and Foreign Corporations
Taxpayer Penalties Part 1
Taxpayer Penalties Part 2
Taxpayer’s Appeals Process
The Tax Research Process
Thinly Capitalized Corporations
Transfer Pricing
Trust and Estate Deductions
Trust and Estate Illustration
Trust and Estate Tax Planning
Trust and Estate Taxation
Trust and Estates Income
Trust and Estates Terminology
US Source and Foreign Source Income
Various Forms of Doing Business
Working with the Tax Law
