Test Bank For Fundamentals of Taxation 2018 11th Edition By Ana Cruz
Table of Content
1. Introduction to Taxation, the Income Tax Formula, and Form 1040EZ
2. Expanded Tax Formula, Forms 1040A and 1040, and Basic Concepts
3. Gross Income: Inclusions and Exclusions
4. Adjustments for Adjusted Gross Income
5. Itemized Deductions
6. Self-Employed Business Income (Line 12 of Form 1040 and Schedule C)
7. Capital Gains and Other Sales of Property (Schedule D and Form 4767)
8. Rental Property, Royalties and Income from Flow-Through Entities (Line 17, Form 1040, and Schedule E)
9. Tax Credits (Forms 1040, Lines 48 through 54 and Lines 66a through 73)
10.Payroll Taxes
11.Retirement and Other Tax-Deferred Plans and Annuities
12.Special Property Transactions
13.At-Risk/Passive Activity Loss Rules and the Individual Alternative Minimum Tax
14.Partnership Taxation
15.Corporate Taxation
Appendix A: Amended Tax Returns (Form 1040X)
Appendix B: Comprehensive Problems
Appendix C: Concept Check Answers
Appendix D: IRS Tax Tables
Appendix E: IRS Tax Forms
Appendix F: 2016 Federal Income Tax Information
Credits
Index