South-Western federal taxation 2013: taxation of business entities

The Professional Edition offers the same exceptional taxation concepts as theacademic Comprehensive Volume without RIA Checkpoint@ or CPAexcel@ software. SOUTH-WESTERN FEDERAL TAXATION 2013 PROFESSIONAL EDITION is the most effectivetext for helping readers master detailed tax concepts and the ever-changing tax legislation. A multitude of real-world scenarios and inclusion of H&R BlockAt Home software help provide the relevant applications readers need to experience how tax professionals solve problems and function in an ever-changing environment. INDICE: Part I: THE WORLD OF TAXATION.1. Introduction to Taxation.2. Working with the Tax Law.3. Taxes on the Financial Statements.Part II: STRUCTURE OFTHE FEDERAL INCOME TAX.4. Gross Income.5. Business Deductions.6. Losses and Loss Limitations.Part III: PROPERTY TRANSACTIONS.7. Property Transactions: Basis, Gain and Loss, and Nontaxable Exchanges.8. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions.Part IV: BUSINESS ENTITIES.9. Corporations: Organization, Capital Structure, and Operating Rules.10.Corporations: Earnings & Profits and Distributions.11. Partnerships and Limited Liability Entities.12. S Corporations.Part V: SPECIAL BUSINESS TOPICS.13. Multijurisdictional Taxation.14. Business Tax Credits and Corporate AlternativeMinimum Tax.15. Comparative Forms of Doing Business.Part VI: TAXATION OF INDIVIDUALS.16. Introduction to the Taxation of Individuals.17. Individuals as Employees and Proprietors.Appendix A: Tax Rate Schedules and Tables.Appendix B: Tax Forms.Appendix C: Glossary of Tax Terms.Appendix D: Table of Code Sections Cited, Table of Regulations Cited, Table of Revenue Procedures and Revenue Rulings Cited.Appendix E: Table of Cases Cited.Appendix F: Present Value and Future Value Tables.Index.

• ISBN: 978-1-133-18981-7
• Editorial: South Western College
• Encuadernacion: Rústica
• Páginas: 896
• Fecha Publicación: 15/06/2012
• Nº Volúmenes: 1
• Idioma: Inglés