Free CPA TCP (Tax Compliance & Planning) Lessons
All 25 CPA TCP (Tax Compliance & Planning) lessons are free to read, each with worked examples. Just a free account, no card.
Tax Compliance and Planning for Individuals and Personal Financial Planning
- Individual Tax Compliance and Planning: From Gross Income to Estimated Taxes (33 min)
- Passive Activity and At-Risk Loss Limitations (32 min)
- Gift Taxation Compliance and Planning (31 min)
- Personal Financial Planning for Individuals (31 min)
Entity Tax Compliance
- Net Operating and Capital Loss Utilization (18 min)
- Transactions between a Shareholder and a C Corporation (17 min)
- Consolidated Tax Returns (17 min)
- International Tax Issues (20 min)
- Basis of Shareholder's Interest in S Corporations (18 min)
- Transactions Between a Shareholder and an S Corporation (18 min)
- Basis of Partner's Interest (19 min)
- Partnership and Partner Elections (16 min)
- Transactions Between a Partner and a Partnership (17 min)
- Ownership Changes (18 min)
- Types of Trusts (18 min)
- Trust Income, DNI, and the Income Distribution Deduction (17 min)
- Obtaining and Maintaining Tax-Exempt Status (19 min)
- Unrelated Business Income (17 min)
Entity Tax Planning
- Formation and Liquidation of Business Entities (18 min)
- Tax Planning for C Corporations (31 min)
- Tax Planning for S Corporations (19 min)
- Tax Planning for Partnerships (17 min)