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Complete downloadable Test Bank for South-Western Federal Taxation 2013 Taxation of Business Entities 16th Edition by Smith. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2013 Taxation of Business Entities
RESOURCE:Test Bank
EDITION: 16th 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.
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. Appendices