Test Bank for South-Western Federal Taxation 2014: Comprehensive, 37th Edition, William H. Hoffman, Jr., David M. Maloney, William A. Raabe, James C. Young

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Product details:

• ISBN-10 ‏ : ‎ 1285180925
• ISBN-13 ‏ : ‎ 978-1285180922
• Author: William H. Hoffman; David M. Maloney; William A. Raabe

Master complex tax concepts and gain an understanding of today’s ever-changing tax legislation with SOUTH-WESTERN FEDERAL TAXATION 2014: COMPREHENSIVE VOLUME, 37E. Renowned for its understandable and time-tested presentation, this comprehensive book remains the most effective solution for helping you thoroughly understand individual taxation, C corporations, taxes on financial statements, and flow-through entities ? now with even more coverage on tax planning. This 2014 edition reflects the very latest tax legislation, as of publication. Online updates become available as soon as relevant tax law changes take effect to ensure you remain ahead with today’s most current coverage. Proven learning features, such as additional “Big Picture” examples, memorable tax scenarios, and “What If?” case variations clarify concepts while offering numerous opportunities to sharpen the skills in critical-thinking, writing, and online research that are important for career success as a tax practitioner. Each new book includes H&R Block At Home tax preparation software.

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.
Index.

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