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Complete downloadable Test Bank for 2010 Federal Taxation with H&R Block TaxCut 4th Edition by Pratt. INSTRUCTOR RESOURCE INFORMATION
TITLE: 2010 Federal Taxation with H&R Block TaxCut
RESOURCE:Test Bank
EDITION: 4th Edition
AUTHOR: Pratt, Kulsrud
PUBLISHER: Cengage Learning
Table of content
1. An Overview of Federal Taxation.
2. Tax Practice and Research.
3. Taxable Entities, Tax Formula, Introduction to Property Transactions.
4. Personal and Dependency Exemptions; Filing Status; Determination of Tax for an Individual; Filing Requirements.
5. Gross Income.
6. Gross Income: Inclusions and Exclusions.
7. Overview of Deductions and Losses.
8. Employee Business Expenses.
9. Capital Recovery: Depreciation, Amortization, and Depletion.
10. Certain Business Deductions and Losses.
11. Itemized Deductions.
12. Deductions for Certain Investment Expenses and Losses.
13. The Alternative Minimum Tax and Tax Credits.
14. Property Transactions: Basis Determination and Recognition of Gain or Loss.
15. Nontaxable Exchanges.
16. Property Transactions: Capital Gains and Losses.
17. Property Transactions: Dispositions of Trade or Business Property.
18. Employee Compensation and Retirement Plans.
19. Corporations: Formation and Operation.
20. Corporate Distributions, Redemptions and Liquidations.
21. Taxation of Corporate Accumulations.
22. Taxation of Partnerships and Partners.
23. S Corporations.
24. The Federal Transfer Taxes.
25. Income Taxation of Estates and Trusts.
26. Family Tax Planning. All Appendices.