Accounting > TEST BANK > Individual Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlene Burton (Test Bank) (All)

Individual Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlene Burton (Test Bank)

Document Content and Description Below

Table of Contents Part 1 Introduction to the Federal Tax System Chapter 1 — An Overview of Federal Taxation Chapter 2 — Tax Practice and Research Chapter 3 — Taxable Entities; Tax Formul a; Intr... oduction to Property Transactions Chapter 4 — Personal and Dependency Exemptions; Filing Status; Determination of Tax for an Individual; Filing Requirements Part 2 Gross Income Chapter 5 — Gross Income Chapter 6 — Gross Income: Inclusions and Exclusions Part 3 Deductions and Losses Chapter 7 — Overview of Deductions and Losses Chapter 8 — Employee Business Expenses Chapter 9 — Capital Recovery: Depreciation, Amortization, and Depletion Chapter 10 — Certain Business Deductions and Losses Chapter 11 — Itemized Deductions Chapter 12 — Deductions for Certain Investment Expenses and Losses Part 4 Alternative Minimum Tax and Tax Credits Chapter 13 — The Alternative Minimum Tax and Tax Credits Part 5 Property Transactions Chapter 14 — Property Transactions: Basis Determination and Recognition of Gain or Loss Chapter 15 — Nontaxable Exchanges Chapter 16 — Property Transactions: Capital Gains and Losses Chapter 17 — Property Transactions: Dispositions of Trade or Business Property Part 6 Employee Compensation and Taxation of Business Forms Chapter 18 — Employee Compensation and Retirement Plans Chapter 19 — Taxation of Business Forms and Their Owners Appendices Appendix A — Tax Rate Schedules and Tables Appendix B — Tax Forms Appendix C — Modified ACRS Tables Appendix D — Table of Cases Cited Appendix E — Table of Code Sections Cited Appendix F — Table of Regulations Cited Appendix G — Table of Revenue Procedures and Revenue Rulings Cited Appendix H — Glossary of Tax Terms Appendix I — Continuous Individual Tax Return Problems and Three Comprehensive Individual Tax Return Problems for 2021 Index Quick Reference Show Less [Show More]

Last updated: 1 year ago

Preview 1 out of 119 pages

Add to cart

Instant download


Buy this document to get the full access instantly

Instant Download Access after purchase

Add to cart

Instant download

Reviews( 0 )


Add to cart

Instant download

Can't find what you want? Try our AI powered Search



Document information

Connected school, study & course

About the document

Uploaded On

Oct 03, 2022

Number of pages


Written in



Member since 2 years

1144 Documents Sold

Additional information

This document has been written for:


Oct 03, 2022





Document Keyword Tags

Recommended For You

Get more on TEST BANK »

What is Browsegrades

In Browsegrades, a student can earn by offering help to other student. Students can help other students with materials by upploading their notes and earn money.

We are here to help

We're available through e-mail, Twitter, Facebook, and live chat.
 Questions? Leave a message!

Follow us on

Copyright © Browsegrades · High quality services·