McGraw-Hill’s Taxation of Individuals and Business Entities 2023 14 Spilker Test Bank Solution Manual
ISBN10: 1265790299 | ISBN13: 9781265790295
Table of contents for McGraw-Hill’s Taxation Test Bank Solution Manual
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