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U.S. Taxation
과정명
U.S. Taxation
유효기간
112 일
교수진
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U.S. Taxation - Individual - Dan - 1
22강
강의목록
회차
학습목차
샘플강의
1
Orientation - U.S. Taxation Overview p.1
2
Filing Status & Dependents p.3
3
Filing Status & 문제풀이 p.6
4
Gross Income Exclusions p.7
5
Gross Income Exclusions 연습문제 p.12
6
Gross Income Inclusions p.13
7
Gross Income Inclusions p.15
8
Gross Income Inclusions 연습문제 p.17
9
Tax Accounting Methods p.19
10
Tax Accounting Methods 연습문제 p.20
11
Business Income and Deductions p.21
12
Business Income and Deductions 연습문제 p.24
13
Depreciation, Amortization, Depletion p.26
14
Losses p.30
15
Depreciation, Amortization, Depletion & Losses 연습문제 p.32
16
Above the Line Deduction p.33
17
Below the Line Deduction p.36
18
Deductions 연습문제 Q.1 ~ Q.11 p.39
19
Tax Computation & Tax Credits p. 42
20
Filing Requirement, Estimated Tax Payments, Tax Procedure p.50
21
Filing Requirement, Estimated Tax Payments, Tax Procedure 연습문제 p.52
22
Qualified Business Income Deduction p.53
U.S. Taxation - Entities - Dan - 1
34강
강의목록
회차
학습목차
샘플강의
1
Transactions in Properties - Definition of Capital p.1
2
Transaction in properties - Sale and Disposition of property p.2
3
Transaction in properties - Nontaxable exchanges p.3
4
Sale and exchange of securities p.4
5
Losses between related taxpayers & Section 1202 p.5
6
Section 1244 & Gain and losses on business property p.6
7
Form 1120 Tax comptution & Gross income p.8
8
Deductions p.8
9
Deductions p.10
10
NOL, Sch M-1 p.11
11
Form 1120 (Sch M-2 ~) p.13
12
Affiliated and Controlled Corporation p.14
13
Dividends and Distribution p.15
16
Dividends and Distribution p.17
17
Complete Liquidations Example p.18
18
Penalty Tax p.19
19
Corporate Reorganization p.20
20
Corporate Reorganization p.22
21
S Corporation p.23
22
S Corporation p.24
23
S Corporation p.25
24
S Corporation p.26
25
Partnership p.28
26
Partnership Income & Loss p.29
27
Partnership Basis
28
Partnership Termination
29
Pro Rata Distributions from Partnership
30
Pro Rata Distributions from Partnership
31
Gift
32
Trust
33
Exempt Organization
34
Multi-Jurisdiction Taxation
35
International Taxation
36
Income Tax Preparers & Circular 230
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U.S. Taxation
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