Accounting > TEST BANK > Corporate, Partnership, Estate and Gift Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlen (All)

Corporate, Partnership, Estate and Gift Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlene Burton (Test Bank)

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Table of Contents Part 1 Corporate Taxation Chapter 1 — Income Taxation of Corporations Appendix: ASC 740—Accounting for Income Taxes in the Financial Statements Chapter 2 — Corporate Fo rmation... and Capital Structure Chapter 3 — Corporate Distributions: Cash, Property, and Stock Dividends Chapter 4 — Corporate Distributions: Stock Redemptions and Partial Liquidations Chapter 5 — Complete Liquidations Chapter 6 — Penalty Taxes on Corporate Accumulations Part 2 Advanced Corporate Tax Topics Chapter 7 — Corporate Reorganizations Chapter 8 — Consolidated Tax Returns Part 3 Flow-Through Entities Chapter 9 — Taxation of Partnerships and Partners Chapter 10 — Partnership Distributions, Dispositions of Partnership Interests, and Partnership Terminations Chapter 11 — S Corporations: General Rules Applicable to All S Corporations Chapter 12 — S Corporations: Former C Corporations, Sales and Purchases of Stock, Comparison of Entities Part 4 Multijurisdictional Taxation Chapter 13 — International Taxation Chapter 14 — State and Local Taxation Part 5 Family Tax Planning Chapter 15 — Estate and Gift Taxation Chapter 16 — Income Taxation of Estates and Trusts Chapter 17 — Family Tax Planning Part 6 Tax Research and Tax Practice Chapter 18 — Sources and Applications of Federal Tax Law Chapter 19 — Tax Practice and Procedure Appendices Appendix A — Estate and Gift Tax Valuation Tables Appendix B — Tax Forms Appendix C — Table of Cases Cited Appendix D — Table of Code Sections Cited Appendix E — Table of Regulations Cited Appendix F — Table of Revenue Procedures and Revenue Rulings Cited Appendix G — Glossary of Tax Terms Appendix H — Modified ACRS Tables Index Show Less [Show More]

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