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Complete downloadable Test Bank for South-Western Federal Taxation 2011 Taxation of Business Entities 14th Edition by Smith. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2011 Taxation of Business Entities
EDITION: 14th Edition
AUTHOR: Smith, Raabe, Maloney
PUBLISHER: Cengage Learning

Table of content

1. Introduction to Taxation.
2. Working with the Tax Law.
3. Taxes on the Financial Statements.
4. Gross Income.
5. Business Deductions.
6. Losses and Loss Limitations.
7. Property Transactions: Basis, Gain and Loss, and Nontaxable Exchanges.
8. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions.
9. Corporations: Organization, Capital Structure, and Operating Rules.
10. Corporations: Earnings & Profits and Distributions.
11. Partnerships and Limited Liability Entities.
12. S Corporations.
13. Multijurisdictional Taxation.
14. Business Tax Credits and Corporate Alternative Minimum Tax.
15. Comparative Forms of Doing Business.
16. Introduction to the Taxation of Individuals.
17. Individuals as Employees and Proprietors. 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: Table of Cases Cited.
Appendix F: Present Value and Future Value Tables. Index.

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