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Complete downloadable Test Bank for South-Western Federal Taxation 2011 Comprehensive 34th Edition by Willis. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2011 Comprehensive
EDITION: 34th Edition
AUTHOR: Willis, Hoffman, Raabe, Young, Maloney
PUBLISHER: Cengage Learning

Table of content

1. Introduction and Basic Tax Model
2. An Introduction to Taxation and Understanding the Federal Tax Law
3. Working with the Tax Law
4. Tax Determination; Personal and Dependency 5. Exemptions; An Overview of Property
6. Transactions
7. Gross Income
8. Gross Income: Concepts and Inclusions
9. Gross Income: Exclusions
10. Deductions and Credits
11. Deductions and Losses: in General
12. Deductions and Losses: Certain Business Expenses and Losses
13. Depreciation, Cost Recovery, Amortization, and Depletion
14. Deductions: Employee and Self-Employed-Related Expenses
15. Deductions and Losses: Certain Itemized Deductions
16. Investor Losses
17. Tax Credits and Payments
18. Property Transactions
19. Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable
20. Exchanges
21. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions
22. Special Tax Computations and Accounting Periods and Methods
23. Alternative Minimum Tax
24. Accounting Periods and Methods
25. Corporations
26. Corporations: Introduction and Operating 27. Rules
28. Corporations: Organization and Capital Structure
29 Corporations: Distributions Not in Complete 30. Liquidation
31. Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations
Flow-Through Entities
32. Partnerships
33. S Corporations
34. Advance Tax Practice Considerations
35. Exempt Entities
36. Multistate Corporate Taxation
37. Taxation of International Transactions
38. Tax Practice and Ethics
39. Family Tax Planning
40. The Federal Gift and Estate Taxes
41. Income Taxation of Trusts and Estates
42. Tax Rate Schedules and Tables
43. Tax Forms

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