Solution Manual for South-Western Federal Taxation 2021: Comprehensive, 44th Edition, David M. Maloney, William H. Hoffman, Jr., James C. Young, Annette Nellen, William A. Raabe, Mark Persellin,
$55.00
Solution Manual for South-Western Federal Taxation 2021: Comprehensive, 44th Edition, David M. Maloney, William H. Hoffman, Jr., James C. Young, Annette Nellen, William A. Raabe, Mark Persellin,
You will receive this product immediate after placing the order
Solution Manual for South-Western Federal Taxation 2021: Comprehensive, 44th Edition, David M. Maloney, William H. Hoffman, Jr., James C. Young, Annette Nellen, William A. Raabe, Mark Persellin,
Table of Contents
South-Western Federal Taxation 2021: Comprehensive
TABLE OF CONTENTS
Part I: INTRODUCTION AND BASIC TAX MODEL.
1. An Introduction to Taxation and Understanding the Federal Tax Law.
2. Working with the Tax Law.
3. Computing the Tax.
Part II: GROSS INCOME.
4. Gross Income: Concepts and Inclusions.
5. Gross Income: Exclusions.
Part III: DEDUCTIONS AND CREDITS.
6. Deductions and Losses: In General.
7. Deductions and Losses: Certain Business Expenses and Losses.
8. Depreciation, Cost Recovery, Amortization, and Depletion.
9. Deductions: Employee and Self-Employed-Related Expenses.
10. Deductions and Losses: Certain Itemized Deductions.
11. Investor Losses.
12. Tax Credits and Payments.
Part IV: PROPERTY TRANSACTIONS.
13. Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges.
14. Property Transactions: Capital Gains and Losses, Section 1231, and
Recapture Provisions.
Part V: SPECIAL TAX COMPUTATIONS AND ACCOUNTING PERIODS AND METHODS.
15. The Deduction for Qualified Business Income for Noncorporate Taxpayers.
16. Accounting Periods and Methods.
Part VI: CORPORATIONS.
17. Corporations: Introduction and Operating Rules.
18. Corporations: Organization and Capital Structure.
19. Corporations: Distributions Not in Complete Liquidation.
20. Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations.
Part VII: FLOW-THROUGH ENTITIES.
21. Partnerships.
22. S Corporations.
Part VIII: ADVANCE TAX PRACTICE CONSIDERATIONS.
23. Exempt Entities.
24. Multistate Corporate Taxation.
25. Taxation of International Transactions.
26. Tax Practice and Ethics.
Part IX: FAMILY TAX PLANNING.
27. The Federal Gift and Estate Taxes.
28. Income Taxation of Trusts and Estates.
Appendix A: Tax Rate Schedules and Tables.
Appendix B: Tax Forms.
Appendix C: Glossary of Tax Terms.
Appendix D: Table of Code Sections Cited, Table of Regulations Cited,
Table of Revenue Procedures and Revenue Rulings Cited.
Appendix E: Comprehensive Tax Return Problems.
Appendix F: Tax Formulas.
Appendix G: Present Value and Future Values Tables.
Index.
Be the first to review “Solution Manual for South-Western Federal Taxation 2021: Comprehensive, 44th Edition, David M. Maloney, William H. Hoffman, Jr., James C. Young, Annette Nellen, William A. Raabe, Mark Persellin,”
Related products
Solution Manual
Prentice Hall’s Federal Taxation 2014 Comprehensive Rupert 27th Edition Solutions Manual
$35.00
Solution Manual
$35.00
$35.00
Solution Manual
International Accounting Doupnik 4th Edition Solutions Manual
$35.00
Reviews
There are no reviews yet.