My Cart

Test Bank for South-Western Federal Taxation 2019: Comprehensive, 42nd Edition, David M. Maloney, ISBN-10: 133770301X, ISBN-13: 9781337703017

Test Bank for South-Western Federal Taxation 2019: Comprehensive, 42nd Edition, David M. Maloney, ISBN-10: 133770301X, ISBN-13: 9781337703017

Test Bank for South-Western Federal Taxation 2019: Comprehensive, 42nd Edition, David M. Maloney, ISBN-10: 133770301X, ISBN-13: 9781337703017

$59.00

In stock
SKU: ewlch396546 Category:

Share this product

YOU SHOULD KNOW

  1. 1. We do not sell the textbook.
  2. 2. We provide digital files only.
  3. 3 .We can provide sample before you purchase
  4. 4 .We do not offer refund once the order is completed.
  5. 5. You will receive this product within 12 hours after placing the order
  6. 6. You are buying: Test Bank for South-Western Federal Taxation 2019: Comprehensive, 42nd Edition, David M. Maloney, ISBN-10: 133770301X, ISBN-13: 9781337703017
  7. 7. ***THIS IS NOT THE ACTUAL BOOK. YOU ARE BUYING the Test Bank in e-version of the following book***

Test Bank for South-Western Federal Taxation 2019: Comprehensive, 42nd Edition, David M. Maloney, ISBN-10: 133770301X, ISBN-13: 9781337703017

Table of Contents

South-Western Federal Taxation 2019: Comprehensive
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. Tax Determination; Personal and Dependency Exemptions; An Overview of Property Transactions.
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. Taxing Business Income.
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.

Reviews

There are no reviews yet.

Be the first to review “Test Bank for South-Western Federal Taxation 2019: Comprehensive, 42nd Edition, David M. Maloney, ISBN-10: 133770301X, ISBN-13: 9781337703017”