South-Western Federal Taxation 2012 Individual Income Taxes Hoffman Smith 35th Edition Solutions Manual

Product details:

• ISBN-10 ‏ : ‎ 1111825556
• ISBN-13 ‏ : ‎ 978-1111825553
• Author: Dr. William H. Hoffman, Jr.

This book is the same as the academic version of Individual Income Taxes without RIA Checkpoint and CPAexcel software.

Table 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 Formula and Tax Determination: An Overview of Property Transactions. PART II: GROSS INCOME.

4. Gross Income: Concepts and Inclusions.

5. Gross Income: Exclusions. PART III: DEDUCTIONS.

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. PART IV: SPECIAL TAX COMPUTATIONS METHODS, TAX CREDITS, AND PAYMENT PROCEDURES.

12. Alternative Minimum Tax.

13. Tax Credits and Payment Procedures. PART V: PROPERTY TRANSACTIONS.

14. Property Transactions: Determination of Gain or Loss, and Basis Considerations.

15. Property Transactions: Nontaxable Exchanges.

16. Property Transactions: Capital Gains and Losses.

17. Property Transactions: Section 1231, and Recapture Provisions. Part VI: ACCOUNTING PERIODS, ACCOUNTING METHODS, AND DEFERRED COMPENSATION.

18. Accounting Periods and Methods.

19. Deferred Compensation. Part VII: CORPORATIONS AND PARTNERSHIPS.

20. Corporations and Partnerships. APPENDICES. Appendix A: Tax Formulas, Tax Rate Schedules, and Tables. Appendix B: Tax Forms. Appendix C: Glossary. Appendix D: Table of Code Sections Cited. Appendix E: Present Value and Future Value Tables. Appendix F: Practice Set Assignments – Comprehensive Tax Return Problems. Index.

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South-Western Federal Taxation 2012 Individual Income Taxes Hoffman Smith 35th Solutions Manual
South-Western Federal Taxation 2012 Individual Income Taxes Hoffman Smith 35th Edition Solutions Manual