REG Sparring #13 – Gift & Estate Tax

CPA Tutoring
CPA Tutoring

Live REG CPA Exam Tutoring: Wednesday, August 19, 2020 – 7pm Central

CPA Tutor: NINJA Mike

CPA Tutoring Topic: REG – Gift & Estate Tax

Signup for $67/month (and no commitment): NINJA CPA Review


What is NINJA Sparring?


NINJA Sparring is the CPA Exam Tutoring service offered through NINJA Monthly.

The weekly live sessions are done via Zoom and all NINJA Monthly members can attend and ask questions.

We run four live sparring sessions a week with the following schedule:

  • Monday – FAR
  • Tuesday – AUD
  • Wednesday – REG
  • Thursday – BEC

Most sessions include an accompanying Excel worksheet.

Replays are available the following day and there are currently 170+ hours of replays available, broken down by CPA Exam topic.

These sparring sessions are so helpful. I have a confession, at first I thought “Sparring” meant it was like a knowledge competition on the topic, so I avoided it like the plague. Still laughing at myself.

– Vanessa

Here are some full replays for you to demo:


FAR Sparring: Statement of Cash Flows


These sparring sessions are awesome and much better than the live sessions I have with my primary study package.”

– Laurel

 
➡️ FAR Sparring Library (81+ Hours)
1. Statement of Cash Flows - Overview (1:11)
2. Business Combinations - Elimination Entries (1:33)
3. Pension Accounting - Overview (1:40)
4. Income Taxes - Overview (1:32)
5. AICPA-Released FAR Simulations (1:19)
6. Bonds - Overview (2:09)
7. Financial Reporting - Income Statement, OCI, Revenue Recognition, & Balance Sheet (2:03)
8. Financial Reporting - Notes, Error Correction, Accruals & Deferrals, & Fair Value (2:00)
9. Financial Reporting - Earnings Per Share & Statement of Changes in Equity (2:07)
10. Leases - Short-Term Lease & Finance Lease (Lessee) (2:02)
11. Leases - Finance Lease (Lessor) (1:15)
12. Leases - Operating Lease and Sale-Lease Back (1:48)
13. Governmental Accounting - Fund Types (1:38)
14. Governmental Accounting - Modified Accrual Accounting (1:37)
15. Governmental Accounting - Practice Questions (1:37)
16. Governmental Accounting - Fund & Governmentwide Financial Statements (1:34)
17. Governmental Accounting - Practice Questions (1:36)
18. NFP Accounting (1:30)
19. NFP Accounting (2:04)
20. Current Assets - Accounts Receivable (1:57)
21. Current Assets - Cash, Notes Receivable, Transfers & Servicing of Financial Assets (1:47)
22. Current Assets - Inventory (1:59)
23. Current Assets - Inventory (1:48)
24. Current Assets - Inventory: MCQ (2:20)
25. Current Liabilities - Accounts Payable, Expense Payables, Contingencies, and Long-Term Construction Contracts (2:04)
26. Current Liabilities - MCQ (1:58)
27. Assets - PP&E: Capitalization and Repairs & Maintenance (1:52)
28. Assets - PP&E: Depreciation, Impairment, Disposal, ARO (1:59)
29. Assets - PP&E - MCQ (1:40)
30. Assets - Intangibles (2:01)
31. Non-Monetary Exchanges (1:46)
32. Investments - Equity Securities (1:29)
33. Investments - Debt Securities (1:39)
34. Investments - Hedge Accounting (1:50)
35. Investments - Hedge Accounting & MCQ (1:59)
36. Debt Restructuring - (1:35)
37. Equity - (1:50)
38. Equity - (1:16)
39. Business Combinations - Consolidations (1:15)
40. Foreign Currency (1:53)
41. Foreign Currency (1:09)
42. Partnership Accounting (1:30)
43. Basics & Fundamentals of Accounting - Accounting Principles, Journal, Ledger, Trial Balance & Financial Statements (2:11)
44. Conceptual Framework - Standard-Setting Bodies & Standards, Qualitative Characteristics (1:33)
45. Balance Sheet - Revenue Cycle, Cash Cycle & Expenditure Cycle (1:35)
46. Income Statement & Statement of Comprehensive Income (2:02)
47. Statement of Cashflow (1:30)
➡️ Start Sparring

REG Sparring: Property Taxation


“Wanted to give a shout out to the sparring sessions. They are VERY helpful. I usually can’t get to them live but really find value in the replays.”

– Cory

 
➡️ REG Sparring Library (64+ Hours)
1. Individual Taxation (1:02)
2. Property Taxation (1:27)
3. C-Corporation Tax - Formation, Income, & Deductions (1:43)
4. C-Corporation Tax - Reconciliation, Distributions, & Liquidations (1:42)
5. S-Corporation Tax (1:35)
6. Individual Taxation - Filing Status & Gross Income (2:03)
7. Individual Taxation - Adjustments & Deductions (2:03)
8. Individual Taxation - QBI & Tax Credits (1:48)
9. Individual Taxation - AMT & Other Taxes (1:22)
10. Property Taxation (1:50)
11. Property Taxation (1:39)
12. Partnerships (1:50)
13. Gift & Estate Tax (1:29)
14. Trusts and Tax-Exempt Organizations (1:41)
15. Taxation Process - Federal Taxation - Legislation Process & Appeals (1:05)
16. Taxation Process - Taxpayer Penalties, Refunds, Assessments, & Tax Positions (1:13)
17. Securities Regulations - Federal Securities Regulations - 1933 & 1934 Acts (1:11)
18. Professional & Legal Responsibilities - Accountant Liabilities (:58)
19. Professional & Legal Responsibilities - Tax Liabilities (:55)
20. CARES Act + REG SIMS (:48)
21. Business Structures (1:58)
22. Contracts - Offer, Acceptance, & Consideration (2:09)
23. Contracts - Lack of Defenses, Statute of Frauds, & Parol Evidence Rule (1:51)
24. Contracts - Discharge and Breach (1:40)
25. Sales Law - Offer, Acceptance, Consideration, Defense, Passage of Title, & Risk of Loss (1:45)
26. Sales Law - Warranties, Product Liability Law, & Remedies for Breach (1:46)
27. Secured Transactions (1:32)
28. Bankruptcy (1:33)
29. Suretyship (:44)
30. Agency (1:14)
31. AICPA Released SIMs 2020 (:51)
32. AICPA Released MCQs 2020 (:51)
33. AICPA Released SIMs 2019 (1:12)
34. AICPA Released MCQs 2019 (1:38)
35. AICPA Released MCQs 2019 (1:38)
36. AICPA Sample Test (:48)
37. Individual Taxation - Filing Status and Requirements (1:31)
38. Individual Taxation - Gross Income (2:16)
39. Individual Taxation - Adjustments, Standard Deduction & Itemized Deduction (:53)
40. Individual Taxation - QBI Deduction (2:18)
41. Individual Taxation - Credits, AMT & Other Taxes (1:46)
42. Property Taxation (1:44)
43. Property Taxation (1:55)
➡️ Start Sparring

AUD Sparring: Substantive Procedures


I love the sparring lectures. He is great at explaining & I love how he lays out the detail in the spreadsheets.”

– Karina

 
➡️ AUD Sparring Library (67+ Hours)
1. Internal Control (1:02)
2. Substantive Procedures (1:37)
3. Audit Sampling (1:47)
4. Audit Reports (1:37)
5. Audit Planning (1:53)
6. Professional Responsibilities - AICPA Code of Professional Conduct (1:46)
7. Professional Responsibilities - Sarbanes Oxley Act, PCAOB, SEC, DOL, & GAO Requirements (1:03)
8. Internal Control - Internal Controls & Auditor's Consideration of Internal Controls(1:37)
9. Internal Control - Operating Cycle (Revenue & Accounts Receivable) (:41)
10. Internal Control - Operating Cycle (Expenditure, Payroll, Inventory, Investing, PP&E Financing) (1:35)
11. Internal Control - Reports and Communications on Internal Control (1:38)
12. Substantive Procedures - Audit Evidence, Management Assertions & Substantive Procedures (1:58)
13. Substantive Procedures - Substantive Procedures for Different Operating Cycles (1:46)
14. Substantive Procedures - Opening Balances, Non-Compliances, Related Party Transactions, Litigations Claims and Assessments (1:30)
15. Substantive Procedures - Estimates and Fair Values, Subsequent Events, Omitted Procedures and Subsequent Discovery of Facts(1:29)
16. Substantive Procedures - Using the Work of Others, Audit Evidence and Audit Documentation (1:52)
17. Audit Reports - Non-Issuers - Unmodified Opinion, EOM Para, Other Matter Paragraph (1:25)
18. Audit Reports - Non-Issuers - Qualified, Adverse, Lack of Consistency, Going Concern, and Uncertainty (1:33)
19. Audit Reports - Non-Issuers - Comparative Financial Statements, Supplementary Financial Information, Group Financial Statements (1:07)
20. Audit Reports - Non-Issuers - Single Financial Statements, Special Purpose Financial Statements, Review of Interim Financial Statements, Summary Financial Statements, Report on Compliance, Comfort Letter for Underwriters, Report on Application of Accounting Policies (1:16)
21. Audit Reports - MCQ (1:21)
22. Audit Reports - Issuers (1:22)
23. Accounting & Review Services - Preparation, Compilation & Review of Financial Statements (1:25)
24. Attestation Engagements - Examination, Review & Agreed-upon Procedures (1:48)
25. Governmental Auditing (1:39)
26. Effects of IT on Auditing (:44)
27. 2020 AICPA Released SIMs (1:06)
28. 2020 AICPA Released MCQ (1:35)
29. 2019 AICPA Released SIMs (1:31)
30. 2019 AICPA Released MCQ(1:44)
31. AICPA Released MCQS 2019 (October Set) (1:55)
32. AICPA Sample Test (2:03)
33. Simulation Practice (1:10)
34. Simulation Practice (1:35)
35. Simulation Practice (1:32)
36. Simulation Practice: Financial Ratios (1:30)
37. Simulations Practice (1:04)
38. MCQ Practice (1:36)
39. Professional Responsibilities - AICPA Code of Professional Conduct (1:52)
40. Professional Responsibilities - Sarbanes Oxley Act & Other Regulations (1:22)
41. Audit Planning - Engagement Acceptance & Planning (1:38)
42. Internal Control - COSO Internal Control Framework - Objectives, Components, Limitations (:51)
43. Internal Control - Auditors Consideration of Internal Control & Internal Control Testing (1:33)
44. Internal Control - Revenue Cycle, Cash Cycle & Expenditure Cycle (1:35)
45. Internal Control - Inventory, Payroll, Investing, PPE & Financing Cycle (1:32)
➡️ Start Sparring

BEC Sparring: Cost Accounting


“Just a plug for the sparring sessions – and for joining in live!  Last week I just watched the re-run, but this week was able to get in on the live session.  It is SO worth the time.

– Jean K

 
➡️ BEC Sparring Library (61+ Hours)
1. Cost Accounting (:59)
2. Financial Management- Financial Valuation (1:44)
3. Financial Management - Planning & Forecasting (2:00)
4. Financial Management - Financial Risk Management (1:50)
5. Economics - Microeconomics (1:46)
6. Economics - Macroeconomics (2:07)
7. Economics - Market Competition (1:33)
8. Corporate Governance (1:52)
9. Corporate Governance - Internal Controls & ERM (1:53)
10. Cost Accounting - Overhead, Process Costing, Job-Order Costing, Activity-Based Costing (2:05)
11. Cost Accounting - Variance Analysis (2:17)
12. Cost Accounting - Joint-Product & By-Product Costing, Break-Even Analysis, Pricing, & Other Costing Methods (2:05)
13. Financial Management - Cost of Capital & Capital Budgeting (1:33)
14. Financial Management - Working Capital Management (1:57)
15. Financial Management - Financing Decisions, Leverage, & Business Valuation (:43)
16. Strategic Planning - Planning, Budgeting, & Forecasting (2:00)
17. Financial Risk Management (:46)
18. Financial Risk Management - MCQ (1:08)
19. Performance Measures (1:17)
20. Information Technology (:56)
21. Information Technology (1:08)
22. Information Technology (1:04)
23. Information Technology (1:35)
24. Information Technology (1:15)
25. Information Technology MCQ (1:15)
26. AICPA Released SIMs 2020 (1:16)
27. AICPA Released MCQs 2020 (2:20)
28. AICPA Released SIMs 2019 (:56)
29. AICPA Released WCs 2020 (1:05)
30. AICPA Released MCQs 2019 (1:34)
31. AICPA Released MCQs 2019 (October Set) (:56)
32. AICPA Sample Test (1:27)
33. Simulation Practice (1:16)
34. Simulation Practice (:29)
35. MCQ Practice (:43)
36. Corporate Governance - Laws & Rules for Corporate Governance (2:06)
37. Corporate Governance - Internal Controls (1:19)
38. Corporate Governance - Internal Controls (1:18)
39. Corporate Governance - Enterprise Risk Management (:56)
40. Strategic Planning & Budgeting (1:40)
41. Strategic Planning - Forecasting (1:28)
42. Cost Accounting - Cost Behavior & Overheads (1:10)
43. Cost Accounting - Job-Order Costing & Process Costing (2:29)
➡️ Start Sparring

How much does NINJA Sparring cost?


While CPA Exam tutoring typically costs $100+/hour, NINJA Sparring sessions are included as part of the $67/month NINJA Monthly package.

Checkout the full library of sparring replays and get ready for the next live session.

Sign up here.


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