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Complete downloadable Test Bank for South-Western Federal Taxation 2010 Comprehensive 33rd Edition by Willis. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2010 Comprehensive
RESOURCE:Test Bank
EDITION: 33rd Edition
AUTHOR: Willis, Hoffman, Maloney, Raabe
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.
12. Tax Credits and Payments.
13. Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges.
14. Property Transactions: Capital Gains and Losses.
15. Alternative Minimum Tax.
16. Accounting Periods and Methods.
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.
21. Partnerships.
22. S Corporations.
23. Exempt Entities.
25. Taxation of International Transactions.
26. Tax Practice and Ethics.
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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