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ERINNE M. PERRY
Приєднався 23 кві 2024
Chapter 15 Leases Questions
In this video, we discuss the concept of leases in business, differentiating between finance leases and operating leases, and explaining the classification criteria for leases. We also detail the process of determining the fair value of an asset, calculating the present value of periodic lease payments, and preparing journal entries for various lease agreements. Lastly, we discuss the financial implications of leasing, the accounting process for different types of leases, and the preparation of journal entries for specific companies.
Переглядів: 32
Відео
Chapter 6 Redemptions and Liquidations
Переглядів 319 годин тому
In this video, we discuss the tax implications of stock redemptions in corporations, including the distinction between qualifying and non-qualified stock redemptions, and the rules for recognizing losses in stock redemptions. We also explain the stock attribution rules and their application in determining the number of shares owned in a corporation, and the implications of distributing property...
Chapter 5 Deductions for and from AGI PowerPoint Lecture
Переглядів 9519 годин тому
In this video, we discuss various tax-related topics, including the tax advantages of health savings accounts, the differences between traditional and Roth Individual Retirement Accounts, and the tax implications of traditional IRA distributions. We also explain the tax law's favorable treatment for contributions to qualified retirement plans, deductions related to AGI, and the rules surroundin...
Chapter 4 HW Questions Lecture
Переглядів 85День тому
In this video, we discuss various tax-related topics, including capital gains, rental properties, self-employment tax, and the calculation of adjusted gross income. We also explain the process of determining the sale of a personal residence, the calculation of self-employment tax, and the implications of different types of assets on taxation. Additionally, we discuss the limitations on passive ...
Chapter 5 HW Questions Lecture
Переглядів 55День тому
In this video, we discuss the concept of earnings and profits (E&P) in the context of a corporation's dividend paying capacity, highlighting the differences between financial and tax accounting. We also analyze various scenarios involving corporate distributions, tax implications of salary payments to shareholder employees, and the tax consequences of corporate distributions. Lastly, we explain...
Chapter 4 PowerPoint Lecture Additional Income and the Qualified Business Income Deduction
Переглядів 68День тому
In this video, we discuss various tax-related topics, including additional income, capital assets, and the qualified business income deduction. We also explain the tax implications of rental income and expenses, the classification of individual income into active, portfolio, and passive income, and the conditions for deducting losses as an active business. Lastly, we cover the Federal Insurance...
Chapter 6 PowerPoint Lecture Corporations Redemptions and Liquidations
Переглядів 25День тому
In this video, we discuss the tax implications of stock redemptions and liquidations in corporations, including the different types of redemptions that qualify for sale or exchange treatment and the tax effects on both the corporation and shareholders. We also explain the tax implications of a complete liquidation of a corporation and its shareholders, and the tax consequences of non-liquidatin...
Chapter 5 PowerPoint Lecture Corporations Earnings and Profits and Dividend Distributions
Переглядів 32День тому
In this video, we discuss the complexities of corporate earnings and profits (E&P) allocation, the taxation of corporate distributions, and the implications of property dividends. We also explain the concept of constructive dividends, the taxation of stock dividends and stock rights, and the importance of tax planning for corporations making distributions. Lastly, we highlight the need for ongo...
Chapter 5 Walkthrough Video Lecture
Переглядів 6814 днів тому
In this video, we discuss the process of recording operating activities in QuickBooks Online, including creating purchase orders, recording bills, and managing inventory. We also demonstrate how to update purchase date information, add new products, and record transactions for products and services not yet billed. The video ends with a discussion on the importance of creating a trial balance re...
Bonds and Long Term Notes Questions Review
Переглядів 6821 день тому
In this video, we explain the concept of bonds and long-term notes, differentiating between stocks and bonds, and demonstrated how to issue bonds at a discount or premium. We also discuss the process of preparing journal entries for the purchase of bonds, calculating the present value of a bond, and the financial implications of a bond issuance. Lastly, we discuss the accounting process for bon...
QBI, Corporations DRD, Section 351 Questions Review
Переглядів 4321 день тому
In this video, we discuss various tax-related topics, including the deduction for qualified business income (QBI) for non-corporate taxpayers, the calculation of tax liability, and the implications of a Personal Service Corporation (PSC). We also explain the concept of a net capital loss, the dividends received deduction for corporations, and the tax implications of selling stock for a gain or ...
The Individual Income Tax Return, Gross Income and Exclusions and Business Income and Expenses Quest
Переглядів 11621 день тому
In this video, we discuss the individual income tax system, including the different tax filing statuses and the importance of understanding the relationship between the taxpayer and their dependents. We also explain the process of calculating tax liability, including the use of tax tables, the standard deduction, and the choice between itemized deductions and the standard deduction. Lastly, we ...
Current Liabilities, Bonds Payable, Stock Transactions and Dividends
Переглядів 3621 день тому
In this video, we review Chapter 10 - Liabilities: Current, Installment Notes, and Contingencies, Chapter 11 - Liabilities: Bonds Payable and Chapter 12 - Corporations: Organization, Stock Transactions and Dividends from Cengage's Financial & Managerial Accounting Warren | Jones | Taylor. We explain the process of recording a loan, calculating bond interest expense, and preparing a journal entr...
Chapter 4 Walkthrough Video Lecture
Переглядів 5821 день тому
In this video, we provide a comprehensive guide on how to record operating activities in QuickBooks Online, including adding new services, products, and customers, and managing sales receipts and invoices. We also demonstrate how to add new inventory items, set up sales and purchasing information, and create new customers in the system. Lastly, we explain the process of recording cash receipts,...
Chapter 2 Comprehensive Problem Lecture
Переглядів 3221 день тому
In this video, we provide a comprehensive guide on filling out the Redlands Federal tax return for 2023, covering various scenarios and assumptions, and explaining the tax implications of different earnings and expenses. We also discuss the process of filling out tax forms, including the 1099 forms, and how to calculate taxable income, adjusted gross income, and taxable income. Lastly, we expla...
Student Registration and Chapter 2 Walkthrough Video Lecture
Переглядів 162Місяць тому
Student Registration and Chapter 2 Walkthrough Video Lecture
Chapter 4 - Corporations: Organization and Capital Structure
Переглядів 41Місяць тому
Chapter 4 - Corporations: Organization and Capital Structure
Chapter 3 Business Income and Expenses
Переглядів 68Місяць тому
Chapter 3 Business Income and Expenses
Debt and Equity Investments - Chapter 12 HW Review Lecture
Переглядів 76Місяць тому
Debt and Equity Investments - Chapter 12 HW Review Lecture
Chapter 1 Comprehensive Tax Return Lecture
Переглядів 82Місяць тому
Chapter 1 Comprehensive Tax Return Lecture
Thank you for this video! Your explanation was clear and to the point, making the assignment much easier to understand. It really helped me a lot!
Glad it was helpful!