Test Bank for South Western Federal Taxation 2015 Individual Income Taxes 38th Edition by William Hoffman, James Smith ISBN 1285438840 9781285438849

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Product details:
ISBN 10: 1285438840
ISBN 13: 9781285438849
Author: William H. Hoffman, James E. Smith

This book is renowned for its understandable and time-tested presentation, making it an effective resource for students to grasp individual taxation concepts. It reflects the latest tax legislation for individual taxpayers at the time of publication, and continuous online updates keep the content current with additional tax law changes as they take effect.

Key Features:

1. Big Picture Examples: These examples help clarify complex tax concepts and provide opportunities to sharpen critical-thinking, writing skills, and online research skills.

2. Framework 1040: The chapter-opening feature shows how topics relate to the 1040 form, helping students understand the practical application of tax concepts.

3. Continuous Updates: The book includes updates to keep the course current with additional tax law changes.

4. Comprehensive Coverage: It covers a wide range of topics, including individual income taxes, C corporations, taxes on financial statements, and flow-through entities

South Western Federal Taxation 2015 Individual Income Taxes 38th Edition 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. 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. Alternative Minimum Tax.
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.

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