GS 817 Video: Personal Tax Planning-2017 episodes:

• December 05, 20149-2 Determine the applicable cost recovery (depreciation) life, method, and convention for tangible personal and real property and calculate the deduction allowable under basic MACRS.

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• December 05, 20145-3 Apply basic income exclusion provisions to compute gross income.

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• December 05, 20144-3 Determine the tax filing status of a taxpayer.

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• September 24, 201213-1 Describe the tax and nontax aspects of employer-provided defined-benefit plans from both the employer’s and employee’s perspective.

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• September 24, 201213-3 Describe the tax implications of deferred compensation from both the employer’s and employee’s perspective.

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• September 24, 201213-4 Determine the consequences of traditional and Roth individual retirement accounts and explain the differences between them.

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• September 24, 201215-1 Identify the fundamental differences in tax characteristics across entity types.

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• September 24, 201215-2 Describe the different types of entities for tax purposes.

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• September 24, 201216-1 Describe the corporate income tax formula, compare and contrast the corporate to the individual tax formula, and discuss tax considerations relating to corporations’ accounting periods and accounting methods.

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• September 24, 201216-2 Identify common book-tax differences, distinguish between permanent and temporary differences, and compute a corporation’s taxable income and regular tax liability.

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