Test Bank for South-Western Federal Taxation 2021: Individual Income Taxes, 44th Edition, James C. Young, Annette Nellen, William A. Raabe, William H. Hoffman, Jr., David M. Maloney
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Test Bank for South-Western Federal Taxation 2021: Individual Income Taxes, 44th Edition, James C. Young, Annette Nellen, William A. Raabe, William H. Hoffman, Jr., David M. Maloney
Test Bank for South-Western Federal Taxation 2021: Individual Income Taxes, 44th Edition, James C. Young, Annette Nellen, William A. Raabe, William H. Hoffman, Jr., David M. Maloney
Table of Contents
Part I: INTRODUCTION AND BASIC TAX MODEL.
1. An Introduction to Taxation and Understanding the Federal Tax Law.
2. Working with the Tax Law.
3. Tax Formula and Tax Determination; An Overview of Property Transactions.
Part II: GROSS INCOME.
4. Gross Income: Concepts and Inclusions.
5. Cross Income: Exclusions.
Part III: DEDUCTIONS.
6. Deductions and Losses: In General.
7. Deductions and Losses: Certain Business Expenses and Losses.
8. Depreciation, Cost Recovery, Amortization, and Depletion.
9. Deductions: Employee and Self-Employed-Related Expenses.
10. Deductions and Losses: Certain Itemized Deductions.
11. Investor Losses.
Part IV: SPECIAL TAX COMPUTATION METHODS, PAYMENT PROCEDURES, AND TAX CREDITS.
12. Alternative Minimum Tax.
13. Tax Credits and Payment Procedures.
PART V: PROPERTY TRANSACTIONS.
14. Property Transactions: Determination of Gain or Loss and Basic Considerations.
15. Property Transactions: Nontaxable Exchanges.
16. Property Transactions: Capital Gains and Losses.
17. Property Transactions: Section 1231 and Recapture Provisions.
Part VI: ACCOUNTING PERIODS, ACCOUNTING METHODS, AND DEFERRED COMPENSATION.
18. Accounting Periods and Methods.
19. Deferred Compensation.
Part VII: CORPORATIONS AND PARTNERSHIPS.
20. Corporations and Partnerships.
Appendix A: Tax Rate Schedules and Tables.
Appendix B: Tax Forms.
Appendix C: Glossary.
Appendix D: Table of Code Sections Cited, Table of Regulations Cited,Table of Revenue Procedures and Revenue Rulings Cited.
Appendix E: Practice Set Assignments–Comprehensive Tax Return Problems.
Appendix F: Table of Cases Cited.
Appendix G: Depreciation (online only).
Appendix H: Tax Formulas.
Appendix I: Present Value & Future Value Tables.
Affordable Care Act (online).
Index.
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