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Complete downloadable Test Bank for South-Western Federal Taxation Taxation of Business Entities 12th Edition by Smith. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation Taxation of Business Entities
RESOURCE:Test Bank
EDITION: 12th 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.? ? Appendices ?
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