Pearson's Federal Taxation 2022 Individuals 35th edition By Timothy J. Rupert, Kenneth E. Anderson, David S Hulse (Test Bank )

Document Content and Description Below

1. An Introduction to Taxation 2. Determination of Tax 3. Gross Income: Inclusions 4. Gross Income: Exclusions 5. Property Transactions: Capital Gains and Losses 6. Deductions and Losses 7. Busi... ness Expenses and Deferred Compensation 8. Itemized Deductions 9. Losses and Bad Debts 10. Depreciation, Cost Recovery, Amortization, and Depletion 11. Accounting Periods and Methods 12. Property Transactions: Nontaxable Exchanges 13. Property Transactions: Section 1231 and Recapture 14. Special Tax Computation Methods, Tax Credits, and Payment of Tax 15. Tax Research 16. Corporations 17. Partnerships and S Corporations 18. Taxes and Investment Planning QUICK REFERENCE 2021 Tax Rate Schedules and Other Key Numbers TABLES 2020 Tax Tables and Rate Schedules and 2021 Withholding Tables (Partial) APPENDICES A: Tax Research Working Paper File B: Tax Forms C: Macrs Tables D: Glossary E: AICPA Statements on Standards for Tax Services Nos. 1-7 F: Index of Code Sections G: Index of Treasury Regulations H: Index of Government Promulgations I: Index of Court Cases J: Subject Index [Show More]

Last updated: 4 months ago

Preview 1 out of 345 pages