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  • 13.1 Gift Tax Return (Form 709)

    06-10-2025 10:30 AM
    Filing Requirement: A donor must file&...
  • Individual Unit 12 - Individual Retirement Accounts - February 2026 Batch

    08-04-2026 11:43 PM
    ...
  • RPP-Unit-4 - Examination-of-Returns-and-the-Appeals-Process - RPP New Batch

    08-04-2026 11:04 PM
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  • Individual - Unit 8 - Tax Credits and Payments - February 2026 Batch

    01-04-2026 8:12 PM
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  • Individual Unit 13 - Gift Tax - February 2026 Batch

    27-03-2026 11:39 AM
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  • Individual -Unit 9 Property Transactions: Basis and Dispositions - February 2026 Batch

    27-03-2026 11:37 AM
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  • Individual - Unit 2 Gross Income I - February 2026 Batch

    27-03-2026 11:35 AM
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  • RPP-Unit-3-Representation-before-the-IRS-RPP New Batch

    21-02-2026 8:57 PM
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  • Individual February 2026 Batch Recordings - Master Sheet

    10-02-2026 8:27 PM
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  • Individual - Unit 1 - Filing Requirements - February 2026 Batch

    10-02-2026 8:23 PM
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  • RPP-Unit-7- Recordkeeping-and-Electronic-Filing - RPP New Batch

    10-02-2026 11:35 AM
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  • RPP Unit - 1 Practice Before the IRS - RPP New Batch

    10-02-2026 11:32 AM
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  • RPP New Batch PPT and Recordings Master Sheet

    05-02-2026 5:04 PM
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  • Individual - Unit 1 - Filing Requirements - Varun

    30-10-2025 8:18 AM
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  • Individual - Unit 1 - Filing Requirements - Sutharshika

    30-10-2025 8:10 AM
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  • RPP-Unit-7-Recordkeeping-and-Electronic-Filing

    09-10-2025 5:31 PM
    ...
  • EA | PA 1 | Unit 1 | Filing requirements

    07-06-2024 4:07 PM
    Prior-Year Return The prior year return is called a previous year filed tax return Uses We can get the client's basic information from last year's Form 1040. This can help us file this year's return for the current yea...
  • Property transaction

    06-10-2025 9:20 AM
    9.1 Cost Basis General Rule: Initial basis is the cost of the property. ...
  • Related Party Transaction

    05-10-2025 4:40 PM
    10.1 Related Party Sales General Rule: Special rules to prevent tax avoidance between related parties. ...
  • IRA

    05-10-2025 1:30 PM
    12.1 IRAs Defined General Concept: ...
  • IRA Deduction Table

    05-10-2025 1:23 PM
    Table 1: Contribution Limits for Employed vs. Self-Employed (2024) ...
  • 14.1 The Gross Estate (GE)

    05-10-2025 11:27 AM
    14.1 The Gross Estate (GE) General Definition: The GE includes the Fair Market Value (FMV) ...
  • RPP-Unit-6-Tax-Authority-Sources-and-Research

    03-10-2025 8:28 PM
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  • RPP Unit -5- The Collection Process

    30-09-2025 5:17 PM
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  • RPP Aug Batch PPT and Recordings Master Sheet

    15-09-2025 12:17 PM
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  • RPP Unit - 4 Examination-of-Returns-and-the-Appeals-Process - Recordings - Aug Batch

    15-09-2025 12:09 PM
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  • RPP Unit - 3 Representation-Before-the-IRS- Recordings - Aug Batch

    15-09-2025 12:08 PM
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  • RPP Unit - 2 Preparers-and-Penalties - Recordings - Aug Batch

    15-09-2025 12:06 PM
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  • RPP Unit - 1 Practice Before the IRS - Recordings - Aug Batch

    15-09-2025 12:01 PM
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  • Unit - 2 Tax Preparers & Penalties

    31-05-2025 10:53 AM
    1. Tax Preparer Definition & Scope Who is a Preparer? Prepares/employs others to prepare returns ...
  • Unit - 3 Representation.

    30-05-2025 2:23 PM
    1. Representation (3.1) ...
  • EA | PA 1 | Unit 1 | Filing requirements | Parts of Tax

    26-06-2024 12:00 PM
    Gross Income - 100000 Above the line Deduction (Schedule 1) - 50000 Adjustments & Business expenses (Schedule 1) AGI = 50000 Below the Line Deduction = -30000 Standard Itemized Deduction ...
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