CALI Lessons

All CALI Lessons

 

 

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Basic Federal Income Taxation: Gross Income: Realization Concepts in Gross Income

 

Basic Federal Income Taxation: Gross Income: The Taxability of Employment Connected Payments: Fringe Benefits, Meals and Lodging, Unemployment Compensation, and Social Security Benefits

 

Basic Federal Income Taxation: Gross Income: Annuities and Life Insurance Proceeds

 

Basic Federal Income Taxation: Gross Income: Alimony and Alimony Recapture

 

Basic Federal Income Taxation: Gross Income: Damages and Related Receipts

 

Basic Federal Income Taxation: Gross Income: Claim of Right Doctrine

 

Basic Federal Income Taxation: Gross Income: Gifts, Bequests, Prizes, and Donative Cancellations of Indebtedness

 

Basic Federal Income Taxation: Gross Income: Scholarships

 

Basic Federal Income Taxation: Gross Income: Indirect Transfers for Services

 

Basic Federal Income Taxation: Deductions: Trade or Business Deductions

 

Basic Federal Income Taxation: Deductions: Deductions for Taxes

 

Basic Federal Income Taxation: Deductions: Reasonable Compensation, Miscellaneous Business Deductions, and Business Losses

 

Basic Federal Income Taxation: Deductions: Traveling Expenses

 

Basic Federal Income Taxation: Deductions: Below Market Loans

 

Basic Federal Income Taxation: Deductions: Education Expenses

 

Basic Federal Income Taxation: Deductions: Personal Casualty Loss Deduction: Computation, Limitations

 

Basic Federal Income Taxation: Deductions: Basic Depreciation, ACRS, and MACRS Concepts

 

Basic Federal Income Taxation: Deductions: Moving Expenses

 

Basic Federal Income Taxation: Deductions: Deductions for Income-Producing Activities

 

Basic Federal Income Taxation: Deductions: Medical Expense Deductions

 

Basic Federal Income Taxation: Deductions: Charitable Contribution Deductions: Basic Concepts and Computations

 

Basic Federal Income Taxation: Taxable Income and Tax Computation: Personal and Dependency Exemptions

 

Basic Federal Income Taxation: Taxable Income and Tax Computation: Claim of Right Mitigation Doctrine

 

Basic Federal Income Taxation: Taxable Income and Tax Computation: Filing Status

 

Basic Federal Income Taxation: Taxable Income and Tax Computation: Taxation of Minor Children’s Income

 

Basic Federal Income Taxation: Taxable Income and Tax Computation: Dependent Care Credit

 

Basic Federal Income Taxation: Property Transactions: Computation of Gain and Loss Realized

 

Basic Federal Income Taxation: Property Transactions: Capital Loss Mechanics

 

Basic Federal Income Taxation: Property Transactions: Exclusion of Gain on the Sale of a Principal Residence

 

Basic Federal Income Taxation: Property Transactions: Identification of Section 1231 Property

 

Basic Federal Income Taxation: Property Transactions: Capital Asset Identification

 

Basic Federal Income Taxation: Property Transactions: Section 1231 Mechanics

 

Basic Federal Income Taxation: Property Transactions: Capital Gain Mechanics

 

Basic Federal Income Taxation: Timing: Cash and Accrual Methods of Accounting

 

Basic Federal Income Taxation: Timing: Fundamentals of Installment Sales

 

Basic Federal Income Taxation: Timing: Installment Sales: Second Dispositions by Related Parties and Contingent Payments

 

Basic Federal Income Taxation: Assignment of Income: Assignment of Income: Property

 

Basic Federal Income Taxation: Assignment of Income: Assignment of Income: Services

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