Principles of Taxation for Business and Investment Planning 2024 Edition, 27th Edition – Test Bank

Principles of Taxation for Business and Investment Planning 2024 Edition, 27th Edition – Test Bank

Table of contents for Principles of Taxation Test Bank

PART ONE: Exploring the Tax Environment 

• Chapter 1:  Taxes and Taxing Jurisdictions
• Chapter 2: Policy Standards for a Good Tax

PART TWO: Fundamentals of Tax Planning 

• Chapter 3: Taxes as Transaction Costs
• Chapter 4: Maxims of Income Tax Planning
• Chapter 5: Tax Research

PART THREE: The Measurement of Taxable Income 

• Chapter 6:  Taxable Income from Business Operations
• Chapter 7: Property Acquisitions and Cost Recovery Deductions
• Appendix 7–A Midquarter Convention Tables
• Chapter 8: Property Dispositions
• Chapter 9: Nontaxable Exchanges

PART FOUR: The Taxation of Business Income 

• Chapter 10: Sole Proprietorships, Partnerships, LLCs, and S Corporations
• Appendix 10–A Calculating the QBI Deduction When Taxable Income Is in the Phase-in Range
• Chapter 11: The Corporate Taxpayer
• Appendix 11–A Schedule M-3 for Reconciling Book and Taxable Income
• Chapter 12: The Choice of Business Entity
• Chapter 13: Jurisdictional Issues in Business Taxation

PART FIVE: The Individual Taxpayer 

• Chapter 14: The Individual Tax Formula
• Chapter 15: Compensation and Retirement Planning
• Chapter 16: Investment and Personal Financial Planning
• Appendix 16–A Comprehensive
• Chapter 17: Tax Consequences of Personal Activities
• Appendix 17–A Social Security Worksheet (Adapted from IRS Publication 915)

PART SIX: The Tax Compliance Process 

• Chapter 18: The Tax Compliance Process

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