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Complete downloadable Solutions Manual for South-Western Federal Taxation 2010 Individual Income Taxes 33rd Edition by Hoffman. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2010 Individual Income Taxes
RESOURCE:Solutions Manual
EDITION: 33rd Edition
AUTHOR: Hoffman, Smith, Willis
PUBLISHER: Cengage Learning
Table of content
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.
4. Gross Income: Concepts and Inclusions.
5. Gross Income: Exclusions.
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.
13. Tax Credits and Payment Procedures.
14. Property Transactions: Determination of Gain or Loss and Basis Consideration.
15. Property Transactions: Nontaxable Exchanges.
16. Property Transactions: Capital Gains and Losses.
17. Property Transactions: Section 1231 and Recapture Provisions.
18. Accounting Periods and Methods.
19. Deferred Compensation.
20. Corporations and Partnerships. Appendix A: Tax Rate Schedule 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: Citator Example.
Appendix F: Comprehensive Tax Return Problems.