Course Modules

Module 1 (Chapters 2, 3 & 4)

Module 1 (Chapters 2, 3 & 4) Module 1 (Chapters 2, 3 & 4)

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Exam Assistance Sheet (All Exams).docx Exam Assistance Sheet (All Exams).docx 1

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Student_Registration_Handout_lewis54191 (Section 001).pdf Student_Registration_Handout_lewis54191 (Section 001).pdf 2

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Tax Formula For Individuals.docx Tax Formula For Individuals.docx 3

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Chapter 2.pptx Chapter 2.pptx 4

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Qualifying Dependent Tests & Questions.docx Qualifying Dependent Tests & Questions.docx 5

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Chapter 2 Problems.xlsx Chapter 2 Problems.xlsx 6

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Chapter 2 Problems (with answers).xlsx Chapter 2 Problems (with answers).xlsx 7

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Chapter 3.pptx Chapter 3.pptx 8

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Chapter 3 Problems.xlsx Chapter 3 Problems.xlsx 9

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Chapter 3 Problems (with Answers).xlsx Chapter 3 Problems (with Answers).xlsx 10

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Social Security.docx Social Security.docx 11

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Chapter 4.pptx Chapter 4.pptx 12

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Chapter 4 Problems.xlsx Chapter 4 Problems.xlsx 13

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Exam #1 Prep.docx Exam #1 Prep.docx 14

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Exam #1 Prep(with answers and calculations).docx Exam #1 Prep(with answers and calculations).docx 15

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Module 2 (Chapters 5, 13 & 6)

Module 2 (Chapters 5, 13 & 6) Module 2 (Chapters 5, 13 & 6)

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Chapter 5.pptx Chapter 5.pptx 1

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Chapter 5 Problems.xlsx Chapter 5 Problems.xlsx 2

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Chapter 5 Problems (with Answers).xlsx Chapter 5 Problems (with Answers).xlsx 3

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Corn Products & Arkansas Best Cases.docx Corn Products & Arkansas Best Cases.docx 4

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Gains and Losses Summary.docx Gains and Losses Summary.docx 5

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Section 1231 Hotchpot.docx Section 1231 Hotchpot.docx 6

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Sale of Business Property Summary (Read 1st).docx Sale of Business Property Summary (Read 1st).docx 7

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Sections 1231, 1245 & 1250 (Read 2nd).docx Sections 1231, 1245 & 1250 (Read 2nd).docx 8

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Sections 1231, 1245 & 1250 (Read 3rd).docx Sections 1231, 1245 & 1250 (Read 3rd).docx 9

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Chapter 13 Sample Problems.xlsx Chapter 13 Sample Problems.xlsx 10

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Chapter 13 Sample Problems (with answers).xlsx Chapter 13 Sample Problems (with answers).xlsx 11

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Chapter 13 Additional Practice.docx Chapter 13 Additional Practice.docx 12

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Chapter 6 Problems.docx Chapter 6 Problems.docx 13

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Chapter 6 Outline (2020).docx Chapter 6 Outline (2020).docx 14

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Exam #2 Prep.docx Exam #2 Prep.docx 15

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Exam #2 Prep (Answers worked out).docx Exam #2 Prep (Answers worked out).docx 16

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Module 3 (Chapters 7, 8 & 9)

Module 3 (Chapters 7, 8 & 9) Module 3 (Chapters 7, 8 & 9)

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Chapter 7 Outline.docx Chapter 7 Outline.docx 1

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Chapter 7 Sample Problems.xlsx Chapter 7 Sample Problems.xlsx 2

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Chapter 7 Sample Problems (with answers).xlsx Chapter 7 Sample Problems (with answers).xlsx 3

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Chapter 8 Outline (2020).doc Chapter 8 Outline (2020).doc 4

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Chapter 8 Sample Problems.xlsx Chapter 8 Sample Problems.xlsx 5

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Chapter 8 Sample Problems (with answers).xlsx Chapter 8 Sample Problems (with answers).xlsx 6

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Passive Activity Rules.docx Passive Activity Rules.docx 7

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Chapter 9 Sample Questions.xlsx Chapter 9 Sample Questions.xlsx 9

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Chapter 9 Sample Questions (with answers).xlsx Chapter 9 Sample Questions (with answers).xlsx 10

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Tax Advisor Article (Material Participation - Barbara Case).pdf Tax Advisor Article (Material Participation - Barbara Case).pdf 11

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Exam #3 Prep.docx Exam #3 Prep.docx 12

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Chapter 9 Outline.doc Chapter 9 Outline.doc 14

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Exam #3 Prep(with Answers).docx Exam #3 Prep(with Answers).docx 15

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Module 4 (Chapters 10, 14 & 1)

Module 4 (Chapters 10, 14 & 1) Module 4 (Chapters 10, 14 & 1)

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Chapter 10 Outline.doc Chapter 10 Outline.doc 1

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Chapter 10 Problems.xlsx Chapter 10 Problems.xlsx 2

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Chapter 10 Problems (with answers).xlsx Chapter 10 Problems (with answers).xlsx 3

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Chapter 14 outline.doc Chapter 14 outline.doc 4

attachment 24854703 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Chapter 14 Problems.xlsx Chapter 14 Problems.xlsx 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Chapter 1 Outline.docx Chapter 1 Outline.docx 6

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Exam #4 Prep.docx Exam #4 Prep.docx 7

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Exam #4 Prep (with Answers).docx Exam #4 Prep (with Answers).docx 8

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Final Exam Questions to Work in Advance and Answer on the Final.docx Final Exam Questions to Work in Advance and Answer on the Final.docx 9

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Module 5 (Tax Return Project)

Module 5 (Tax Return Project) Module 5 (Tax Return Project)

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Form 1040.pdf Form 1040.pdf 2

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule 1.pdf Schedule 1.pdf 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule 2.pdf Schedule 2.pdf 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule 3.pdf Schedule 3.pdf 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule A.pdf Schedule A.pdf 6

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule B.pdf Schedule B.pdf 7

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule C.pdf Schedule C.pdf 8

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule D.pdf Schedule D.pdf 9

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Schedule E.pdf Schedule E.pdf 10

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Schedule SE.pdf Schedule SE.pdf 11

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Form 4562.pdf Form 4562.pdf 12

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Form 4797.pdf Form 4797.pdf 13

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Form 4868.pdf Form 4868.pdf 14

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Form 8949.pdf Form 8949.pdf 15

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Tax Return Problem (2020).docx Tax Return Problem (2020).docx 16

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete