Log inSign up
Course

CPA Tcp

Get personalized support from expert tutors and AI-powered study tools.

Personalized practice Exam · Set a test date 5 units · 51 topics
Generate study planExplore skills
Your study plan
Free with a Varsity Tutors account
Free
Turn this CPA Tcp outline into a plan
A week-by-week plan
Paced to your test date and rebuilt whenever your CPA Tcp scores move.
A score projection
See where you stand today and what each study block is worth.
Progress that sticks
Lessons, flashcards, and quizzes tracked in one place, on every device.
Create your free plan
Takes a minute · No credit card required
Your next tutoring session · CPA Tcp prep Ready when you are
No upcoming CPA Tcp tutoring session scheduled
Book a tutoring session when you are ready to work with an expert.
Book a tutor

Ways to study

Subject resources
15 min
Adaptive Diagnostics
Start diagnostic
Long-form
Long-form Lessons
Open lessons
1,022 questions
Quizzes
Take a quiz
1 test
Full-length Practice Tests
Start a test

CPA Tcp

Practice 51 skills across this outline.

Recommended next
Trust And Estate Tax Planning Strategies
Entity-Specific Tax Compliance And Planning · C Corporations And Special Entities
Long-form lesson
Weighting distribution
9 categories
System And Organizational Controls Engagements
20%
Individual Tax Compliance And Planning · Individual Tax Compliance
13%
Tax Practice, Procedure, And Ethics · Tax Practice And Procedure
12%
Entity-Specific Tax Compliance And Planning · C Corporations And Special Entities
10%
Entity-Specific Tax Compliance And Planning · Flow-Through Entities
10%
Business Tax Compliance And Planning · Business Tax Compliance
10%

Skills

The comprehensive taxonomy of cpa tcp — drill into a card to work its skills.

Entity-Specific Tax Compliance And Planning · C Corporations And Special Entities

5 core skills10% total weight
0/5 completed
5 skills to mastery
1
Trust And Estate Tax Planning StrategiesRecommended
11 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Corporate Tax Compliance RulesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Corporate Distributions And RedemptionsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Evaluate Tax Implications Of ReorganizationsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Tax Compliance/Planning For Exempt EntitiesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Entity-Specific Tax Compliance And Planning · Flow-Through Entities

5 core skills10% total weight
0/5 completed
5 skills to mastery
1
Apply Partnership Basis And Allocation RulesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Partnership Distribution And Liquidation RulesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Tax Treatment Of LLCsAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
S Corporation Income, Loss, Distribution RulesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
S Corporation Eligibility And Compliance RulesAvailable
16 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Individual Tax Compliance And Planning · Individual Tax Compliance

10 core skills13% total weight
0/10 completed
10 skills to mastery
1
Determine Allowable Itemized DeductionsAvailable
10 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Capital Gain And Loss RulesAvailable
22 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Apply Above-The-Line AdjustmentsAvailable
21 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Apply Individual Tax CreditsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Apply SALT Deduction LimitationsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
6
Determine Alternative Minimum Tax ExposureAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
7
Determine Filing Status And DependencyAvailable
19 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
8
Individual Filing RequirementsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
9
Items Included/Excluded From Gross IncomeAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
10
Tax Retirement And Pension IncomeAvailable
11 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Individual Tax Compliance And Planning · Individual Tax Planning

6 core skills7% total weight
0/6 completed
6 skills to mastery
1
Basic Estate And Gift Tax PlanningAvailable
12 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Evaluate Income And Deduction TimingAvailable
12 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Residency And Nexus IssuesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Evaluate Tax Implications Of InvestmentsAvailable
20 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Evaluate Tax-Efficient Retirement StrategiesAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
6
Recommend Optimal Filing StatusAvailable
8 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Tax Practice, Procedure, And Ethics · Tax Practice And Procedure

5 core skills12% total weight
0/5 completed
5 skills to mastery
1
Apply Filing And Reporting ProceduresAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Penalty Abatement And Relief ProvisionsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Apply Statute Of Limitations RulesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Evaluate IRS Examination And Appeals ProcessesAvailable
26 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Refund Claims And Amended ReturnsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Tax Practice, Procedure, And Ethics · Ethics And Professional Responsibility

3 core skills8% total weight
0/3 completed
3 skills to mastery
1
AICPA Statements: Standards For Tax ServicesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Circular 230 StandardsAvailable
29 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Ethical Issues In Tax Planning EngagementsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Business Tax Compliance And Planning · Business Tax Compliance

7 core skills10% total weight
0/7 completed
7 skills to mastery
1
Apply Business Tax CreditsAvailable
20 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Cash And Accrual Accounting MethodsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Apply Payroll Tax RequirementsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Apply NOL And Business Loss LimitationsAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Calculate And Apply Estimated Tax PaymentsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
6
Determine Taxable Income For Business EntitiesAvailable
8 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
7
MACRS, Section 179, And Bonus DepreciationAvailable
14 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Business Tax Compliance And Planning · Business Tax Planning

6 core skills10% total weight
0/6 completed
6 skills to mastery
1
Evaluate Apportionment And Nexus IssuesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Evaluate Tax Consequences Of Business TransactionsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Reasonable Compensation StrategiesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Evaluate Tax Implications Of Entity ChoiceAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
5
Recommend Accounting Method ChangesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
6
Tax Implications Of Business Sale/LiquidationAvailable
18 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

System And Organizational Controls Engagements

4 core skills20% total weight
0/4 completed
4 skills to mastery
1
SOC Engagement Types and FrameworksAvailable
0 questions 0 flashcards Lesson available
Long-form lessonFlashcards — not available yetPractice problems — not available yet
2
SOC Engagement Planning and ScopingAvailable
0 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems — not available yet
3
Subservice Organizations and User Entity ControlsAvailable
0 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems — not available yet
4
SOC Reporting and OpinionsAvailable
0 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems — not available yet

No CPA Tcp classes or courses found here yet

Open the full catalogs to browse everything currently available.

Related CPA Tcp tutors

Browse tutors who can help with this subject.
View all tutors
Expert tutoring

No related CPA Tcp tutors found

Browse the full gallery to find a vetted expert who can help with CPA Tcp.