Tax Accounting | Edspira

Tax Accounting Course Instructor

Edspira

Edspira's mission is to provide a world-class business education for free.
All videos are created by Michael McLaughlin, PhD, CPA.
Michael is an award-winning university professor who went from teenage homelessness at age 17 to obtaining a PhD from Washington University in St. Louis. He then taught accounting full-time at Washington University in St. Louis, where he won every undergraduate teaching award for which he was eligible.
Michael's goal is to help other people achieve their dr

Course Details

No Of Lessons 65
Duration 8h 0m
Language English
No Of Students 50
Prerequisite Accounting Fundamentals
(7)
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Tax Accounting Course Lessons

1 | The 3 Sources of Federal Tax Law in the U.S. 00:06:23
2 | The Different Types of Business Entities in the U.S. 00:08:11
3 | Comparing Business Entity Types 00:12:14
4 | Sole Proprietorships Advantages and Disadvantages 00:03:14
5 | Partnerships Advantages and Disadvantages 00:06:21
6 | C Corporations Advantages and Disadvantages 00:05:22
7 | S Corporations Advantages and Disadvantages 00:05:31
8 | LLCs Advantages and Disadvantages 00:02:57
9 | Section 351 Transaction (U.S. Corporate Tax) 00:05:41
10 | Section 351 Transaction with the Transfer of Services (U.S. Corporate Tax) 00:07:34
11 | Section 351 Transaction with Boot (U.S. Corporate Tax) 00:05:44
12 | Section 351 transaction with Section 357 liabilities (U.S. Corporate Tax) 00:08:59
13 | How to Calculate Transferor's Basis-- Section 351 (U.S. Corporate Tax) 00:08:44
14 | How to Allocate Basis to Multiple Classes of Stock-- Section 351 (U.S. Corporate Tax) 00:06:36
15 | How to Determine Holding Period of Stock in a Section 351 Transaction (U.S. Corporate Tax) 00:06:54
16 | How to Calculate Corporation's Basis in a Section 351 Transaction (U.S. Corporate Tax) 00:04:57
17 | How to Calculate Corporation's Basis per Section 351 with a Built-in Loss (U.S. Corporate Tax) 00:11:19
18 | The 3 Accounting Methods for Corporate Tax Returns (U.S. Corporate Tax) 00:03:53
19 | 3 Tax Advantages of Debt (U.S. Corporate Tax) 00:04:46
20 | 4 Tax Advantages of Using Equity (U.S. Corporate Tax) 00:06:13
21 | After-tax Cost of Debt vs. Equity (U.S. Corporate Tax) 00:07:45
22 | The 5 Factors of Section 385 for Classifying as Debt or Equity (U.S. Corporate Tax) 00:04:16
23 | Earnings Stripping (U.S. Corporate Tax) 00:06:12
24 | Section 1244 Stock (U.S. Corporate Tax) 00:05:30
25 | Junk Bonds and Taxes: The AHYDO Rules (U.S. Corporate Tax) 00:05:15
26 | E&P Earnings and Profits (U.S. Corporate Tax) 00:10:13
27 | Current E&P vs. Accumulated E&P (U.S. Corporate Tax) 00:08:42
28 | How to Allocate E&P to Multiple Distributions (U.S. Corporate Tax) 00:09:25
29 | Section 301 Nonliquidating Distribution (U.S. Corporate Tax) 00:06:37
30 | Qualified Dividends vs. Ordinary Dividends (U.S. Tax) 00:03:29
31 | Constructive Dividends (U.S. Tax) 00:06:47
32 | Limitations on the Dividends Received Deduction (U.S. Corporate Tax) 00:06:23
33 | Dividends Received Deduction (U.S. Corporate Tax) 00:03:23
34 | Section 305 Taxability of Stock Dividends (U.S. Corporate Tax) 00:05:51
35 | Section 302 Redemptions (U.S. Corporate Tax) 00:13:15
36 | Redemptions vs. Dividends (U.S. Corporate Tax) 00:06:56
37 | Taxable Acquisitions in U.S. Corporate Tax 00:07:04
38 | Tax Free Reorganizations in U.S. Corporate Tax 00:07:57
39 | Type A Tax Free Reorganizations (U.S. Corporate Tax) 00:09:06
40 | Forward Triangular Merger Type A Tax Free Reorganization (U.S. Corporate Tax) 00:04:38
41 | Reverse Triangular Merger Type A Tax Free Reorganization (U.S. Corporate Tax) 00:04:57
42 | Type B Tax Free Reorganization (U.S. Corporate Tax) 00:09:15
43 | Type C Tax Free Reorganizations (U.S. Corporate Tax) 00:07:37
44 | Type D Acquisitive Tax Free Reorganization (U.S. Corporate Tax) 00:05:38
45 | Spin-offs, Split-offs, and Split-ups (U.S. Corporate Tax) 00:07:05
46 | Type D Divisive Reorganizations (U.S. Corporate Tax) 00:05:55
47 | Consolidated Tax Return Requirements (U.S. Tax) 00:05:46
48 | 5 Advantages of Filing a Consolidated Tax Return (U.S. Tax) 00:07:01
49 | 5 Disadvantages of Filing a Consolidated Tax Return (U.S. Tax) 00:06:25
50 | Excess Loss Account Section 1502 (U.S. Tax) 00:04:04
51 | Introduction to International Tax U.S. Taxation 00:07:27
52 | Subpart F Income of Controlled Foreign Corporations U.S. Taxation 00:07:42
53 | GILTI (Global Intangible Low-taxed Income) U.S. Taxation 00:05:48
54 | Base Erosion Anti-abuse Tax (BEAT) U.S. Taxation 00:07:27
55 | Partnership Tax in the U.S. 00:21:24
56 | How to Calculate Outside Basis of a Partner 00:08:58
57 | Inside Basis vs Outside Basis Partnership 00:04:41
58 | Tax Rules for S Corporations in the US 00:17:54
59 | Qualifying for S Corporation Status 00:06:41
60 | Making the Election to be an S Corporation 00:06:06
61 | How to Allocate Income and Losses for S Corporations 00:08:51
62 | Distributions to Shareholders of S Corporations 00:12:43
63 | S Corporation Property Distribution 00:11:19
64 | How to Calculate Basis for S Corporation Stock 00:11:21
65 | S Corporation Indebtedness and Shareholder Basis 00:08:02

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