Instant download South-Western Federal Taxation 2017 Corporations Partnerships Estates and Trusts 40th Edition Hoffman Solutions Manual pdf docx epub after payment.
Product details:
- ISBN-10 : 1305874331
- ISBN-13 : 978-1305874336
- Author:
Now today’s future and current professionals can master corporate tax concepts and today’s ever-changing tax legislation with SOUTH-WESTERN FEDERAL TAXATION 2017: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS, 40E. Renowned for its understandable, time-tested presentation, this book remains the most effective solution for helping today’s learners thoroughly grasp information critical to the tax preparer, such as C corporations, flow-through entities, taxes on financial statements, and tax planning. The 2017 edition reflects the latest tax legislation at publication. Proven learning features with clear examples, summaries and meaningful tax scenarios help clarify concepts and sharpen critical-thinking, writing, and research skills. Trust SOUTH-WESTERN FEDERAL TAXATION 2017: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS, 40E for the most thorough coverage of taxation concepts today.
Table of contents:
- Part 1: Introduction to Taxation and Business Entities
- Chapter 1: Understanding and Working with the Federal Tax Law
- The Big Picture: Importance of Tax Research
- 1-1 The Whys of the Tax Law
- 1-2 Summary
- 1-3 Reconciling Accounting Concepts
- 1-4 Working with the Tax Law – Tax Sources
- 1-5 Working with the Tax Law – Locating and Using Tax Sources
- 1-6 Working with the Tax Law – Tax Research
- 1-7 Working with the Tax Law – Tax Planning
- 1-9 Taxation on the CPA Examination
- Key Terms
- Discussion Questions
- Problems
- Research Problems
- Chapter 2: The Deduction for Qualified Business Income for Noncorporate Taxpayers
- The Big Picture: Entrepreneurial Pursuits
- 2-1 Tax Treatment of Various Business Forms
- 2-2 The Challenges of Taxing Business Activities:Entity Tax Rates
- 2-3 The Deduction for Qualified Business Income
- 2-4 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
- Part 2: Corporations
- Chapter 3: Corporations: Introduction and Operating Rules
- The Big Picture: A Half-Baked Idea?
- 3-1 An Introduction to the Income Taxation of Corporations
- 3-2 Determining the Corporate Income Tax Liability
- 3-3 Procedural Matters
- 3-4 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
- Chapter 4: Corporations: Organization and Capital Structure
- The Big Picture: The Vehicle for Business Growth Is the Corporate Form
- 4-1 Organization of and Transfers to Controlled Corporations
- 4-2 Capital Structure of a Corporation
- 4-3 Investor Losses
- 4-4 Gain from Qualified Small Business Stock
- 4-5 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
- Chapter 5: Corporations: Earnings & Profits and Dividend Distributions
- The Big Picture: Taxing Corporate Distributions
- 5-1 Corporate Distributions – Overview
- 5-2 Earnings and Profits (E & P) – S 312
- 5-3 Dividends
- 5-4 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
- Chapter 6: Corporations: Redemptions and Liquidations
- The Big Picture: Family Corporations and Stock Redemptions
- 6-1 Stock Redemptions – In General
- 6-2 Stock Redemptions – Sale or Exchange Treatment
- 6-3 Stock Redemptions – Effect on the Corporation
- 6-4 Stock Redemptions – Preferred Stock Bailouts
- 6-5 Liquidations – In General
- 6-6 Liquidations – Effect on the Distributing Corporation
- 6-7 Liquidations – Effect on the Shareholder
- 6-8 Liquidations – Parent-Subsidiary Situations
- 6-9 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
- Chapter 7: Corporations: Reorganizations
- The Big Picture: Structuring Acquisitions
- 7-1 Corporate Reorganizations
- 7-2 Types of Tax-Free Reorganizations
- 7-3 Judicial Doctrines
- 7-4 Tax Attribute Carryovers
- 7-5 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Chapter 8: Consolidated Tax Returns
- The Big Picture: A Corporation Contemplates a Merger
- 8-1 The Consolidated Return Rules
- 8-2 Assessing Consolidated Return Status
- 8-3 Electing Consolidated Return Status
- 8-4 Stock Basis of Subsidiary
- 8-5 Consolidated Taxable Income
- 8-6 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Question
- Chapter 9: Taxation of International Transactions
- The Big Picture: Going International
- 9-1 Overview of International Taxation
- 9-2 Tax Treaties
- 9-3 Sourcing of Income and Deductions
- 9-4 Foreign Currency Gain/Loss
- 9-5 U.S. Persons with Offshore Income
- 9-6 U.S. Taxation of Nonresident Aliens and Foreign Corporations
- 9-7 Reporting Requirements
- 9-8 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
- Part 3: Flow-Through Entities
- Chapter 10: Partnerships: Formation, Operation, and Basis
- The Big Picture: Why Use a Partnership, Anyway?
- 10-1 Overview of Partnership Taxation
- 10-2 Formation of a Partnership: Tax Effects
- 10-3 Partnership Operations and Reporting
- 10-4 Partner Calculations and Reporting
- 10-5 Other Taxes on Partnership Income
- 10-6 Tax Planning
- Key Terms
- Discussion Questions
- Computational Exercises
- Problems
- Research Problems
- Becker CPA Review Questions
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