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Book Title
1/28/2026
Copyright
1/28/2026
Area I: Ethics, Professional Responsibilities and Federal Tax Procedures
1/28/2026
Regulations Governing Tax Practice and Preparers
1/28/2026
Disciplinary Systems and Federal Tax Procedures
1/28/2026
Substantiation, Legal Duties, and Privileged Communications
1/28/2026
Area II: Business Law
1/28/2026
Agency Relationships and Contract Formation
1/28/2026
Contract Breach, Remedies, and Debtor-Creditor Rights
1/28/2026
Business Structure, Formation, and Governance
1/28/2026
Area III: Federal Taxation of Property Transactions
1/28/2026
Tax Basis of Assets and Property Acquisition
1/28/2026
Cost Recovery, Depreciation, and Amortization Analysis
1/28/2026
Area IV: Federal Taxation of Individuals
1/28/2026
Individual Gross Income Inclusions and Exclusions
1/28/2026
Adjustments, Deductions, and the Impact of H.R. 1
1/28/2026
Loss Limitations, Filing Status, and Tax Computation
1/28/2026
Area V: Federal Taxation of Entities (including tax preparation)
1/28/2026
Book-Tax Differences and C Corporation Fundamentals
1/28/2026
S Corporation Election, Operations, and Separately Stated Items
1/28/2026
Partnership Taxation and Partner Basis Mechanics
1/28/2026