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Regulation (REG) May 2024-

Home > Regulation (REG) May 2024-
Regulation (REG) May 2024-
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About the Instructor
Abhinav Raparia

Abhinav Raparia

Courses
Siddhartha Chaudhary
Auditing and Attestation (AUD) (Feb-2024)-

Siddhartha Chaudhary
More Detail
Siddhartha Chaudhary
Business Analysis and Reporting (BAR) (Feb 2024)-

Siddhartha Chaudhary
More Detail

Orientation : Orientation

Lecture 01 : Basics - REG, INO Format, Filing Status

Lecture 02 : Dependency Rue QC, QR Divorced Kids, MSA

Lecture 03 : Return filings, Income - Basics, Accural & Cash Basis. T&NTtable, Income - Services, FB, miscellaneous salary related items, Alimony, ID Recoveries

Lecture 04 : Annuity, Income - COD, Merchandise & Service Discount. SSB, penalty on Early Withdrawal, Rental Income

Lecture 05 : Income - Miscellaneous items, Business Expenses

Lecture 06 : Adjustments - Interest on Student Loan, EE, FICA MCT, SET, SEH, Moving Expenses, HSA FSA MSA Attorney

Lecture 07 : IPA Standard Deduction

Lecture 08 : SD Vs ID - Tax Benefit Rule ID - Medical, Interest. Taxes

Lecture 09 : ID - Charity, Losses, Tax Calculations, Credit - Basics, CDC

Lecture 10 : Credit - CTC, ODC, Adoption Credit, AOTC, LLC, IRA Credit, Elderly & Disability Credit 1

Lecture 11 : Credit - EITC, Others, W4, Estimated Taxes, NIIT I & 2

Lecture 12 : CG - Amount Realized, Adjusted Basis - Purchase Price, Gift Basis, RP Transactions, Inheritance Basis

Lecture 13 : Stock Dividend, Stock split Intangibles, OS Exps, Personal BD - STL. 1202 Exclusion

Lecture 14 : Capital, Expenses - 5k, 2.5k. Wash Sales, Loss Sequencing

Lecture 15 : Section 179 Deduction, Bonus Dep. MACRS Depreciation

Lecture 16 : Corporate Distributions, Qualified Dividend, Final IT return filing, 1041, Hobby Vs Business, Business Losses

Revision : REG Revision

Revision : REG Revision 2

Lecture 17 : ORD, CCD, Other Business Expenses

Lecture 18 : Unicap, Inventory Valuation Methods, RP - Income & Expense Rule, Permanent & Temp Difference, MI & M3, C Corp Due Dates, Estimated Taxes, AET, PHC

Revision : REG Revision 3

Lecture 19 : S Corp - Basics, Eligibility, Election, Termination, Per day Per share, SSI, NSSI, BAD

Lecture 20 : NOLO - SB & DB, DB - SH's Guarantee, FB

Revision : REG Revision 4

Lecture 21 : Partnership - Full

Lecture 22 : QBI Deduction, NOL. EBL 1 & 2

Revision : REG Revision 5

Lecture 23 : Contract - Agreement, Consideration 1 & 2

Lecture 24 : Lack of Defenses, Accord, Substitution, Novation, CPs, CCs, CSS

Revision : REG Revision 6

Lecture 25 : PE Rule Remedies, MYLEGS, Agency - upto General & Special Agent

Lecture 26 : Agent - Balance, Beg Of Sale Of Goods

REG : MCQs Practice Session

Lecture 27 : Reg Lecture 27

Lecture 28 : Reg Lecture 28

REG : MCQs Practice Session

Lecture 29 : Reg Lecture 29

Lecture 30 : Reg Lecture 30

Lecture 31 : Reg Lecture 31

Lecture 32 : Reg Lecture 32

Lecture 33 : Reg Lecture 33

Lecture 34 : Reg Lecture 34

Lecture 35 : Reg Lecture 35

REG : Exam Day - Discussions

REG : Book