McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test bank

McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test Bank

Table of contents for McGraw-Hill’s Test Bank

PART I: INTRODUCTION TO TAXATION

• Chapter 1: An Introduction to Tax
• Chapter 2: Tax Compliance, the IRS, and Tax Authorities
• Chapter 3: Tax Planning Strategies and Related Limitations

PART II: BASIC INDIVIDUAL TAXATION

• Chapter 4: Individual Income Tax Overview, Dependents, and Filing Status
• Chapter 5: Gross Income and Exclusions
• Chapter 6: Individual Deductions
• Chapter 7: Investments
• Chapter 8 Individual Income Tax Computation and Tax Credits

PART III: BUSINESS-RELATED TRANSACTIONS

• Chapter 9: Business Income, Deductions, and Accounting Methods
• Chapter 10: Property Acquisition and Cost Recovery
• Chapter 11: Property Dispositions

PART IV: SPECIALIZED TOPICS

• Chapter 12: Compensation
• Chapter 13: Retirement Savings and Deferred Compensation
• Chapter 14: Tax Consequences of Home Ownership

PART V: ENTITY OVERVIEW AND TAXATION OF C CORPORATIONS

• Chapter 15: Business Entities Overview
• Chapter 16: Corporate Operations
• Chapter 17: Accounting for Income Taxes
• Chapter 18: Corporate Taxation: Nonliquidating Distributions
• Chapter 19: Corporate Formation, Reorganization, and Liquidation

PART VI: TAXATION OF FLOWTHROUGH ENTITIES

• Chapter 20: Forming and Operating Partnerships
• Chapter 21: Dispositions of Partnership Interests and Partnership Distributions
• Chapter 22: S Corporations

PART VII: MULTIJURISDICITONAL TAXATION AND TRANSER TAXES

• Chapter 23: State and Local Taxes
• Chapter 24: The U.S. Taxation of Multinational Transactions
• Chapter 25: Transfer Taxes and Wealth Planning