eTextbook 978-1305874336 South-Western Federal Taxation 2017: Corporations, Partnerships, Estates and Trusts – Digital Instant Dowload.
Product details:
- ISBN-10 : 1305874390
- ISBN-13 : 978-1305874398
- Author: William H. Hoffman (Author), William A. Raabe (Author), David M. Maloney (Author), James C. Young (Author)
Gain a solid understanding of corporate tax concepts and today’s ever-changing tax legislation with SOUTH-WESTERN FEDERAL TAXATION 2017: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS, PROFESSIONAL EDITION, 40E. Renowned for its understandable, time-tested presentation, this book remains the most effective solution for helping you thoroughly grasp information critical to tax preparers, such as C corporations, flow-through entities, taxes on financial statements, and tax planning. This edition reflects the latest tax legislation at the time of publication. Clear new examples, more summaries and meaningful tax scenarios clarify concepts and provide opportunities to sharpen critical-thinking, writing, and research skills. Each new book offers leading professional software H&R Block software and CengageNOW optional online homework solution. Trust this edition for the most thorough tax coverage available today.
Table of contents:
PART I: INTRODUCTION TO TAXATION AND BUSINESS ENTITIES.
1. Understanding and Working with the Federal Tax Law.
2. The Deduction for Qualified Business Income for Noncorporate Taxpayers.
PART II: CORPORATIONS.
3. Corporations: Introduction and Operating Rules.
4. Corporations: Organization and Capital Structure.
5. Corporations: Earnings & Profits and Dividend Distributions.
6. Corporations: Redemptions and Liquidations.
7. Corporations: Reorganizations.
8. Consolidated Tax Returns.
9. Taxation of International Transactions.
PART III: FLOW-THROUGH ENTITIES.
10. Partnerships: Formation, Operation, and Basis.
11. Partnerships: Distributions, Transfer of Interests, and Terminations.
12. S Corporations.
PART IV: ADVANCED TAX PRACTICE CONSIDERATIONS.
13. Comparative Forms of Doing Business.
14. Taxes in the Financial Statements.
15. Exempt Entities.
16. Multistate Corporate Taxation.
17. Tax Practice and Ethics.
PART V: FAMILY TAX PLANNING.
18. The Federal Gift and Estate Taxes.
19. Family Tax Planning.
20. Income Taxation of Trusts and Estates.
Title Tag:
South-Western Federal Taxation 2017: Comprehensive Guide to Tax Law Changes
Explore Key Tax Concepts with South-Western Federal Taxation 2017 Edition
Master the Latest Tax Regulations with South-Western Federal Taxation Comprehensive Volume 2017