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Special Enrollment Examination (SEE): Exam Prep & Study Guide

Course Summary

Use this comprehensive study guide to review details about individual and corporate tax processes and procedures. These video and text lessons are useful resources when you're preparing for the IRS Special Enrollment Examination (SEE).
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22 chapters in Special Enrollment Examination (SEE): Exam Prep & Study Guide

Week {{::cp.getGoalWeekForTopic(0, 22)}}
Ch 1. Preliminary Work for Personal Tax Preparation {{cp.topicAssetIdToProgress[386497].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - How to File a Federal Income Tax Return Score: {{cp.lessonAssetIdToProgress[149947].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149947].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[149947].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149947].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - How to File a State Income Tax Return Score: {{cp.lessonAssetIdToProgress[149948].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149948].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[149948].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149948].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Biographical Information Required for Tax Preparation Score: {{cp.lessonAssetIdToProgress[386499].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386499].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386499].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386499].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Income Tax: Tax Liability & Deductions Score: {{cp.lessonAssetIdToProgress[59894].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[59894].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[59894].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[59894].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - What Are Tax Credits? - Definition & Types Score: {{cp.lessonAssetIdToProgress[149946].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149946].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[149946].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[149946].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Refundable Tax Credits: Definition & Examples Score: {{cp.lessonAssetIdToProgress[386509].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386509].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386509].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386509].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - The Impact of ACA Requirements on Personal Taxes Score: {{cp.lessonAssetIdToProgress[386515].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386515].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386515].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386515].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(1, 22)}}
Ch 2. Income & Asset Tax for Individuals {{cp.topicAssetIdToProgress[386519].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - What Is Residual Income? - Definition, Model & Formula Score: {{cp.lessonAssetIdToProgress[15993].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[15993].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[15993].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[15993].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Interest Income: Types, Distinctions & Taxation Score: {{cp.lessonAssetIdToProgress[386525].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386525].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386525].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386525].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - What is a Constructive Receipt of Income? Score: {{cp.lessonAssetIdToProgress[386533].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386533].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386533].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386533].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Tax Treatment of Debt Forgiveness Score: {{cp.lessonAssetIdToProgress[386535].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386535].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386535].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386535].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - What is a 1099-MISC? - Definition & Reporting Requirements Score: {{cp.lessonAssetIdToProgress[386543].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386543].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386543].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386543].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Self-Employment Tax: Definition, Limits & Deductions Score: {{cp.lessonAssetIdToProgress[386545].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386545].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386545].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386545].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(2, 22)}}
Ch 3. Retirement Income Taxation {{cp.topicAssetIdToProgress[386549].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Traditional IRA: Definition & Benefits Score: {{cp.lessonAssetIdToProgress[169167].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169167].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169167].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169167].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - What Is a Roth IRA? - Definition, Rules & Benefits Score: {{cp.lessonAssetIdToProgress[16103].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16103].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[16103].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16103].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Traditional IRAs vs Roth IRAs Score: {{cp.lessonAssetIdToProgress[386551].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386551].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386551].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386551].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - What is a Roth IRA Conversion? - Rules & Limits Score: {{cp.lessonAssetIdToProgress[16760].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16760].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[16760].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16760].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - What is a Qualified Retirement Plan? - Rules & Options Score: {{cp.lessonAssetIdToProgress[169165].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169165].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169165].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169165].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Non-Qualified Retirement Plan: Types & Examples Score: {{cp.lessonAssetIdToProgress[244055].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[244055].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[244055].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[244055].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - What is a Rollover IRA? - Definition, Rules & Sample Score: {{cp.lessonAssetIdToProgress[16757].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16757].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[16757].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16757].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - Retirement Income: Tax Considerations & Reporting Score: {{cp.lessonAssetIdToProgress[386553].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386553].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386553].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386553].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - Required Minimum Distributions for Retirement Savings Accounts Score: {{cp.lessonAssetIdToProgress[169171].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169171].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169171].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169171].bestScoreQuestions}}  Take Quiz Optional
Lesson 10 - Social Security & Railroad Retirement: Benefits & Taxation Score: {{cp.lessonAssetIdToProgress[386557].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386557].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386557].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386557].bestScoreQuestions}}  Take Quiz Optional
Lesson 11 - Retirement Income Withdrawal Strategies Score: {{cp.lessonAssetIdToProgress[169173].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169173].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169173].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169173].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(3, 22)}}
Ch 4. Real & Personal Property Taxes {{cp.topicAssetIdToProgress[386563].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - What is Basis of Assets? - Definition & Taxation Score: {{cp.lessonAssetIdToProgress[386565].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386565].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386565].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386565].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - What is Basis of Stocks? - Definition & Taxation Score: {{cp.lessonAssetIdToProgress[386567].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386567].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386567].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386567].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Dealers & Brokers in the Stock Market Score: {{cp.lessonAssetIdToProgress[69833].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69833].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[69833].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69833].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Options Basics: Stocks, Payoffs & Puts & Calls Score: {{cp.lessonAssetIdToProgress[69868].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69868].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[69868].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[69868].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Uncollectable Accounts, the Allowance Method & Bad Debt Score: {{cp.lessonAssetIdToProgress[31572].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[31572].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[31572].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[31572].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Capital Gains Treatments: Definition & Advantages Score: {{cp.lessonAssetIdToProgress[89894].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[89894].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[89894].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[89894].bestScoreQuestions}}  Take Quiz Optional
Lesson 7 - Capital Gains & Losses: Definition & Statutory Framework Score: {{cp.lessonAssetIdToProgress[334643].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334643].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[334643].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334643].bestScoreQuestions}}  Take Quiz Optional
Lesson 8 - Sale of a Principal Residence as Income Score: {{cp.lessonAssetIdToProgress[334597].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334597].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[334597].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334597].bestScoreQuestions}}  Take Quiz Optional
Lesson 9 - Installment Sales: Definition, Tax Implications & Examples Score: {{cp.lessonAssetIdToProgress[334637].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334637].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[334637].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334637].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(4, 22)}}
Ch 5. Itemized Tax Deductions for Individuals {{cp.topicAssetIdToProgress[386573].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Itemized Deductions: Types & Limitations Score: {{cp.lessonAssetIdToProgress[386575].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386575].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386575].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386575].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Medical Expenses: Types & Tax Implications Score: {{cp.lessonAssetIdToProgress[334603].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334603].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[334603].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334603].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Tax Planning for Charitable Contributions & Deductions Score: {{cp.lessonAssetIdToProgress[169159].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169159].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169159].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169159].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Itemized Employee Tax Deductions Score: {{cp.lessonAssetIdToProgress[386581].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386581].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386581].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386581].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - AGI Limitations on Itemized Deductions Score: {{cp.lessonAssetIdToProgress[386583].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386583].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386583].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386583].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(6, 22)}}
Ch 7. Preparing Individual Taxes {{cp.topicAssetIdToProgress[386597].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Alternative Minimum Tax: Definition & Example Score: {{cp.lessonAssetIdToProgress[89910].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[89910].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[89910].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[89910].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Tax Considerations & Forms for Clergy Members Score: {{cp.lessonAssetIdToProgress[386603].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386603].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386603].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386603].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - What is the Net Investment Income Tax? Score: {{cp.lessonAssetIdToProgress[386605].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386605].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386605].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386605].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Social Security & Medicare Tax Forms Score: {{cp.lessonAssetIdToProgress[386607].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386607].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386607].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386607].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(8, 22)}}
Ch 9. Specialized Tax Returns for Individuals {{cp.topicAssetIdToProgress[386625].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Planning for Estate Taxes: Types & Overview Score: {{cp.lessonAssetIdToProgress[150039].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[150039].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[150039].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[150039].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Calculating Gift & Estate Tax: How-To & Example Score: {{cp.lessonAssetIdToProgress[169183].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169183].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169183].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169183].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Marital Deductions in Estate Planning: Rules & Strategies Score: {{cp.lessonAssetIdToProgress[169193].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169193].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[169193].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[169193].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Gift Tax: Definition, Limits & Exclusions Score: {{cp.lessonAssetIdToProgress[386629].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386629].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386629].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386629].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(9, 22)}}
Ch 10. Tax Considerations for Business Entities {{cp.topicAssetIdToProgress[386633].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Classification & Legal Protection of Business Entities Score: {{cp.lessonAssetIdToProgress[56318].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[56318].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[56318].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[56318].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - What Is a Joint Venture? - Definition & Examples Score: {{cp.lessonAssetIdToProgress[6613].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[6613].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[6613].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[6613].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Tax-Exempt Entity: Definition & Examples Score: {{cp.lessonAssetIdToProgress[386635].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386635].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386635].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386635].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - How to Obtain an Employer Identification Number Score: {{cp.lessonAssetIdToProgress[73860].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[73860].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[73860].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[73860].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Federal Tax Filing Requirements for Employers Score: {{cp.lessonAssetIdToProgress[73861].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[73861].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[73861].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[73861].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - IRS Determination of a Business vs. Hobby Score: {{cp.lessonAssetIdToProgress[386641].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386641].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386641].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386641].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(10, 22)}}
Ch 11. Tax Considerations for Business Partnerships {{cp.topicAssetIdToProgress[386643].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Creating a Business Partnership Agreement Score: {{cp.lessonAssetIdToProgress[13431].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13431].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[13431].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13431].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Tax Structure and Liability of Business Partnerships Score: {{cp.lessonAssetIdToProgress[13432].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13432].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[13432].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13432].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Family Limited Partnerships (FLPs): Definition & Tax Implications Score: {{cp.lessonAssetIdToProgress[334607].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334607].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[334607].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334607].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Dissolution and Termination of a Partnership Score: {{cp.lessonAssetIdToProgress[13433].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13433].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[13433].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13433].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(11, 22)}}
Ch 12. Tax Considerations for Corporations {{cp.topicAssetIdToProgress[386653].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - How to Create a Corporation Score: {{cp.lessonAssetIdToProgress[13438].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13438].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[13438].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13438].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Tax Structure and Liability of Corporations Score: {{cp.lessonAssetIdToProgress[13441].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13441].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[13441].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[13441].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Closely Held Companies & Inactively Traded Securities Score: {{cp.lessonAssetIdToProgress[351843].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[351843].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[351843].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[351843].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Personal Service Corporations: Definition & Tax Implications Score: {{cp.lessonAssetIdToProgress[386669].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386669].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386669].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386669].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - What Is an S Corporation? - Definition, Requirements, Advantages & Examples Score: {{cp.lessonAssetIdToProgress[16105].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16105].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[16105].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[16105].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(12, 22)}}
Ch 13. Business Income Calculations {{cp.topicAssetIdToProgress[386673].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Cost of Goods Sold (COGS): Calculation & Example Score: {{cp.lessonAssetIdToProgress[227819].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[227819].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[227819].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[227819].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Gross & Net Income: Definition & Examples Score: {{cp.lessonAssetIdToProgress[334577].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334577].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[334577].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[334577].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Net Loss: Definition & Formula Score: {{cp.lessonAssetIdToProgress[7507].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[7507].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[7507].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[7507].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - Tax Shelters & Passive Activity Loss: Definition & Rules Score: {{cp.lessonAssetIdToProgress[63163].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[63163].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[63163].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[63163].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Cancellation of Debt: Tax Obligations & Filing Score: {{cp.lessonAssetIdToProgress[386677].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386677].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386677].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386677].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(15, 22)}}
Ch 16. Advising Business Taxpayers {{cp.topicAssetIdToProgress[386719].percentComplete}}% complete
Course Progress Best Score
Lesson 1 - Business Records Classification & Categories Score: {{cp.lessonAssetIdToProgress[168923].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[168923].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[168923].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[168923].bestScoreQuestions}}  Take Quiz Optional
Lesson 2 - Selecting a Business Entity: Tax Benefits & Detriments Score: {{cp.lessonAssetIdToProgress[386725].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386725].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386725].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386725].bestScoreQuestions}}  Take Quiz Optional
Lesson 3 - Comingling in Business: Avoidance & Best Practices Score: {{cp.lessonAssetIdToProgress[386727].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386727].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386727].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386727].bestScoreQuestions}}  Take Quiz Optional
Lesson 4 - The Business Cycle: Economic Performance Over Time Score: {{cp.lessonAssetIdToProgress[1966].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1966].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[1966].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[1966].bestScoreQuestions}}  Take Quiz Optional
Lesson 5 - Types of Employee Classification Score: {{cp.lessonAssetIdToProgress[72286].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[72286].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[72286].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[72286].bestScoreQuestions}}  Take Quiz Optional
Lesson 6 - Tax Planning for Businesses: Deductions, Credits & Compliance Score: {{cp.lessonAssetIdToProgress[386733].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386733].bestScoreQuestions}}  Take Quiz Optional
Score: {{cp.lessonAssetIdToProgress[386733].bestScoreCorrect}}/{{cp.lessonAssetIdToProgress[386733].bestScoreQuestions}}  Take Quiz Optional
Week {{::cp.getGoalWeekForTopic(16, 22)}}
Ch 17. Specialized Tax Returns for Businesses {{cp.topicAssetIdToProgress[386735].percentComplete}}% complete

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Practice Tests in this course
Check your knowledge of this course with a 50-question practice test. Once you take the test, you will receive a detailed exam report complete with your personal statistics and even specific lessons to focus on!
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Course Practice Test
Special Enrollment Examination (SEE): Exam Prep & Study Guide
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More practice by chapter
Ch. 14
Business Expenses, Deductions & Credits
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Ch. 15
Analysis of Financial Reports
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Ch. 18
Practices & Procedures of IRS Enrolled Agents
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Ch. 20
Representing the Taxpayer in the Collection Process
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Ch. 22
Special Enrollment Examination (SEE) Flashcards
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