Product Information
Complete downloadable Test Bank for South-Western Federal Taxation 2011 Individual Income Taxes 34th Edition by Hoffman. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2011 Individual Income Taxes
RESOURCE:Test Bank
EDITION: 34th 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 Formula and Tax Determination; 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. Alternative Minimum Tax.
13. Tax Credits and Payment Procedures.
14. Property Transactions: Determination of Gain or Loss and Basis Considerations.
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.