Pearsons Federal Taxation 2023 Individuals 36th edition – Test Bank

Pearsons Federal Taxation 2023 Individuals 36th edition – Test Bank

Table of contents for Pearsons Federal Taxation Test Bank

• An Introduction to Taxation
• Determination of Tax
• Gross Income: Inclusions
• Gross Income: Exclusions
• Property Transactions: Capital Gains and Losses
• Deductions and Losses
• Business Expenses and Deferred Compensation
• Itemized Deductions
• Losses and Bad Debts
• Depreciation, Cost Recovery, Amortization, and Depletion
• Accounting Periods and Methods
• Property Transactions: Nontaxable Exchanges
• Property Transactions: Section 1231 and Recapture
• Special Tax Computation Methods, Tax Credits, and Payment of Tax
• Tax Research
• Corporations
• Partnerships and S Corporations
• Taxes and Investment Planning

QUICK REFERENCE

• 2022 Tax Rate Schedules and Other Key Numbers

TABLES

• 2021 Tax Tables and Rate Schedules and 2022 Withholding Tables (Partial)

APPENDICES

1. Tax Research Working Paper File
2. Tax Forms
3. MACRS Tables
4. Glossary
5. AICPA Statements on Standards for Tax Services Nos. 1-7
6. Index of Code Sections
7. Index of Treasury Regulations
8. Index of Government Promulgations
9. Index of Court Cases
10. Subject Index