2012 CFP Income Tax Class Preparation Materials
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Publisher Powerpoint Slides (4th Edition):
- 1. Introduction to Income Tax Planning
2. Working with the Tax Law
3. Fundamentals of Income Tax
4. Gross Income from Personal and Investment Activities
5. Gross Income from Employment
6. Introduction to Deductions
7. Itemized Deductions
8. Other Deductions, Penalties, and Loss Disallowance
9. Tax Credits
- 11. The Taxation of Capital Assets
12. Business Assets
13. Nontaxable Exchanges
14. Passive Activity Rules
15. The Alternative Minimum Tax
16. Business Entity Selection and Taxation
2012 Class
1. Introduction to Income Tax Planning
2. Working with the Tax Law
3. Fundamentals of Income Tax
4. Gross Income from Personal & Investment Activities
5. Gross Income from Employment
Supplemental Materials:
Primer on Charitable Trusts (Supplement to Ch 7)
2011 Form 1040
2011 Schedule A
2011 Form 6251 (AMT)
Choosing A Financial Calculator
Exam 1 Exam 2 Exam 3
Exam Reviews
Depending on your internet connection speed, the files below may take
a few moments to load. Once the window appears on your screen,
press the play button in the middle of the power-point window to see the
review.
Exam 1 Exam 2 Exam 3
The Tax Professor's Corner
Thomas P. Langdon
Textbook:
Income Tax Planning for Financial Planners, 5th Ed.
(Langdon, Grange, & Dalton 2012)
Available from Money-Education
Textbook Solutions Manual available at Money-Education.com
Syllabus
Income Tax Planning for Financial Planners, 5th Ed.
(Langdon, Grange, & Dalton 2012)
Available from Money-Education
Textbook Solutions Manual available at Money-Education.com
Syllabus
Class Recordings
These audio recordings are for your exclusive use in studying for your
Legal Environment of Business and may not be copied, transferred, or
publicly aired without the express written consent of the copyright owner.
You are given a non-exclusive right to use these recordings solely for study
purposes. All recordings Copyright (c) 2008-2012. Thomas P. Langdon.
All Rights Reserved.
The recordings below are Wave files, and can be played with most
standard computer media players, and with itunes. If you have a media
player on your computer, you can play them by double clicking the file. If
you would like to download a copy for your personal use, subject to the
copyright restrictions noted above, right click and save the file to your
computer.
Live Recordings from Apr-May 2012 Income Tax
Class (using 5th Edition of Textbook):
Chapter 1 - Intro to Tax Planning
Chapter 2 - Working with the Tax Law, Part 1
Chapter 2 - Working with the Tax Law, Part 2
Chapter 3 - Fundamentals of Income Tax
Chapter 4 - Gross Income - Inv & Pers
Live Recordings from Jan-Feb 2012 Income Tax
Class (using 4th Edition of Textbook):
Chapter 1 - Intro to Tax Planning
Chapter 2 - Working with the Tax Law
Chapter 3 - Fundamentals of Inc Tax Part 1
Chapter 3 - Fundamentals of Inc Tax Part 2
Chapter 4 - Gross Income - Inv & Pers - Part 1
Chapter 4 - Gross Income - Inv & Pers - Part 2
Chapter 5 - Gross Income - Emp - Part 1
Chapter 5 - Gross Income - Emp - Part 2
Chapter 6 - Above the Line Deductions - Part 1
Chapter 6 - Above the Line Deductions - Part 2
Chapter 7 - Itemized Deductions - Part 1
Chapter 7 - Itemized Deductions - Part 2
Chapter 7 - Itemized Deductions - Part 3
Chapter 7 - Itemized Deductions - Part 4
Chapter 8 - Other Deductions, Penalties & Loss Disallowance
Chapter 9 - Tax Credits
Chapter 10 - Basis Rules & Asset Categorization
Chapter 11 - Capital Assets
Chapter 12 - Business Assets
Chapter 13 - Non-Taxable Exchanges, Part I
Chapter 13 - Non-Taxable Exchanges, Part II
Chapter 14 - Passive Activity Loss Rules
Chapter 15 - AMT
Prior Class Recordings:
Live Recordings from Jan-Feb 2011 Income Tax
Class (using 3rd Edition of Textbook):
Chapter 1 - Intro to Tax Planning
Chapter 2 - Working with the Tax Law
Chapter 3 - Fundamentals of Inc Tax Part I
Chapter 3 - Fundamentals of Inc Tax Part 2
Chapter 4 - Income from Personal & Inv Activities Part 1
Chapter 4 - Income from Personal & Inv Activities Part 2
Chapter 5 - Income from Employment
Chapter 6 - Introduction to Deductions
Chapter 7 - Itemized Deductions, Part 1
Chapter 7 & 8 - Itemized Deductions, Part 2; Other Deductions
These audio recordings are for your exclusive use in studying for your
Legal Environment of Business and may not be copied, transferred, or
publicly aired without the express written consent of the copyright owner.
You are given a non-exclusive right to use these recordings solely for study
purposes. All recordings Copyright (c) 2008-2012. Thomas P. Langdon.
All Rights Reserved.
The recordings below are Wave files, and can be played with most
standard computer media players, and with itunes. If you have a media
player on your computer, you can play them by double clicking the file. If
you would like to download a copy for your personal use, subject to the
copyright restrictions noted above, right click and save the file to your
computer.
Live Recordings from Apr-May 2012 Income Tax
Class (using 5th Edition of Textbook):
Chapter 1 - Intro to Tax Planning
Chapter 2 - Working with the Tax Law, Part 1
Chapter 2 - Working with the Tax Law, Part 2
Chapter 3 - Fundamentals of Income Tax
Chapter 4 - Gross Income - Inv & Pers
Live Recordings from Jan-Feb 2012 Income Tax
Class (using 4th Edition of Textbook):
Chapter 1 - Intro to Tax Planning
Chapter 2 - Working with the Tax Law
Chapter 3 - Fundamentals of Inc Tax Part 1
Chapter 3 - Fundamentals of Inc Tax Part 2
Chapter 4 - Gross Income - Inv & Pers - Part 1
Chapter 4 - Gross Income - Inv & Pers - Part 2
Chapter 5 - Gross Income - Emp - Part 1
Chapter 5 - Gross Income - Emp - Part 2
Chapter 6 - Above the Line Deductions - Part 1
Chapter 6 - Above the Line Deductions - Part 2
Chapter 7 - Itemized Deductions - Part 1
Chapter 7 - Itemized Deductions - Part 2
Chapter 7 - Itemized Deductions - Part 3
Chapter 7 - Itemized Deductions - Part 4
Chapter 8 - Other Deductions, Penalties & Loss Disallowance
Chapter 9 - Tax Credits
Chapter 10 - Basis Rules & Asset Categorization
Chapter 11 - Capital Assets
Chapter 12 - Business Assets
Chapter 13 - Non-Taxable Exchanges, Part I
Chapter 13 - Non-Taxable Exchanges, Part II
Chapter 14 - Passive Activity Loss Rules
Chapter 15 - AMT
Prior Class Recordings:
Live Recordings from Jan-Feb 2011 Income Tax
Class (using 3rd Edition of Textbook):
Chapter 1 - Intro to Tax Planning
Chapter 2 - Working with the Tax Law
Chapter 3 - Fundamentals of Inc Tax Part I
Chapter 3 - Fundamentals of Inc Tax Part 2
Chapter 4 - Income from Personal & Inv Activities Part 1
Chapter 4 - Income from Personal & Inv Activities Part 2
Chapter 5 - Income from Employment
Chapter 6 - Introduction to Deductions
Chapter 7 - Itemized Deductions, Part 1
Chapter 7 & 8 - Itemized Deductions, Part 2; Other Deductions