South-Western Federal Taxation 2017 Corporations Partnerships Estates and Trusts 40th Edition Hoffman Solutions Manual

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Product details:

• ISBN-10 ‏ : ‎ 1305874331
• ISBN-13 ‏ : ‎ 978-1305874336
• Author:  Cengage

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:

1. Part 1: Introduction to Taxation and Business Entities
2. Chapter 1: Understanding and Working with the Federal Tax Law
3. The Big Picture: Importance of Tax Research
4. 1-1 The Whys of the Tax Law
5. 1-2 Summary
6. 1-3 Reconciling Accounting Concepts
7. 1-4 Working with the Tax Law – Tax Sources
8. 1-5 Working with the Tax Law – Locating and Using Tax Sources
9. 1-6 Working with the Tax Law – Tax Research
10. 1-7 Working with the Tax Law – Tax Planning
11. 1-9 Taxation on the CPA Examination
12. Key Terms
13. Discussion Questions
14. Problems
15. Research Problems
16. Chapter 2: The Deduction for Qualified Business Income for Noncorporate Taxpayers
17. The Big Picture: Entrepreneurial Pursuits
18. 2-1 Tax Treatment of Various Business Forms
19. 2-2 The Challenges of Taxing Business Activities:Entity Tax Rates
20. 2-3 The Deduction for Qualified Business Income
21. 2-4 Tax Planning
22. Key Terms
23. Discussion Questions
24. Computational Exercises
25. Problems
26. Research Problems
27. Becker CPA Review Questions
28. Part 2: Corporations
29. Chapter 3: Corporations: Introduction and Operating Rules
30. The Big Picture: A Half-Baked Idea?
31. 3-1 An Introduction to the Income Taxation of Corporations
32. 3-2 Determining the Corporate Income Tax Liability
33. 3-3 Procedural Matters
34. 3-4 Tax Planning
35. Key Terms
36. Discussion Questions
37. Computational Exercises
38. Problems
39. Research Problems
40. Becker CPA Review Questions
41. Chapter 4: Corporations: Organization and Capital Structure
42. The Big Picture: The Vehicle for Business Growth Is the Corporate Form
43. 4-1 Organization of and Transfers to Controlled Corporations
44. 4-2 Capital Structure of a Corporation
45. 4-3 Investor Losses
46. 4-4 Gain from Qualified Small Business Stock
47. 4-5 Tax Planning
48. Key Terms
49. Discussion Questions
50. Computational Exercises
51. Problems
52. Research Problems
53. Becker CPA Review Questions
54. Chapter 5: Corporations: Earnings & Profits and Dividend Distributions
55. The Big Picture: Taxing Corporate Distributions
56. 5-1 Corporate Distributions – Overview
57. 5-2 Earnings and Profits (E & P) – S 312
58. 5-3 Dividends
59. 5-4 Tax Planning
60. Key Terms
61. Discussion Questions
62. Computational Exercises
63. Problems
64. Research Problems
65. Becker CPA Review Questions
66. Chapter 6: Corporations: Redemptions and Liquidations
67. The Big Picture: Family Corporations and Stock Redemptions
68. 6-1 Stock Redemptions – In General
69. 6-2 Stock Redemptions – Sale or Exchange Treatment
70. 6-3 Stock Redemptions – Effect on the Corporation
71. 6-4 Stock Redemptions – Preferred Stock Bailouts
72. 6-5 Liquidations – In General
73. 6-6 Liquidations – Effect on the Distributing Corporation
74. 6-7 Liquidations – Effect on the Shareholder
75. 6-8 Liquidations – Parent-Subsidiary Situations
76. 6-9 Tax Planning
77. Key Terms
78. Discussion Questions
79. Computational Exercises
80. Problems
81. Research Problems
82. Becker CPA Review Questions
83. Chapter 7: Corporations: Reorganizations
84. The Big Picture: Structuring Acquisitions
85. 7-1 Corporate Reorganizations
86. 7-2 Types of Tax-Free Reorganizations
87. 7-3 Judicial Doctrines
88. 7-4 Tax Attribute Carryovers
89. 7-5 Tax Planning
90. Key Terms
91. Discussion Questions
92. Computational Exercises
93. Problems
94. Research Problems
95. Chapter 8: Consolidated Tax Returns
96. The Big Picture: A Corporation Contemplates a Merger
97. 8-1 The Consolidated Return Rules
98. 8-2 Assessing Consolidated Return Status
99. 8-3 Electing Consolidated Return Status
100. 8-4 Stock Basis of Subsidiary
101. 8-5 Consolidated Taxable Income
102. 8-6 Tax Planning
103. Key Terms
104. Discussion Questions
105. Computational Exercises
106. Problems
107. Research Problems
108. Becker CPA Review Question
109. Chapter 9: Taxation of International Transactions
110. The Big Picture: Going International
111. 9-1 Overview of International Taxation
112. 9-2 Tax Treaties
113. 9-3 Sourcing of Income and Deductions
114. 9-4 Foreign Currency Gain/Loss
115. 9-5 U.S. Persons with Offshore Income
116. 9-6 U.S. Taxation of Nonresident Aliens and Foreign Corporations
117. 9-7 Reporting Requirements
118. 9-8 Tax Planning
119. Key Terms
120. Discussion Questions
121. Computational Exercises
122. Problems
123. Research Problems
124. Becker CPA Review Questions
125. Part 3: Flow-Through Entities
126. Chapter 10: Partnerships: Formation, Operation, and Basis
127. The Big Picture: Why Use a Partnership, Anyway?
128. 10-1 Overview of Partnership Taxation
129. 10-2 Formation of a Partnership: Tax Effects
130. 10-3 Partnership Operations and Reporting
131. 10-4 Partner Calculations and Reporting
132. 10-5 Other Taxes on Partnership Income
133. 10-6 Tax Planning
134. Key Terms
135. Discussion Questions
136. Computational Exercises
137. Problems
138. Research Problems
139. Becker CPA Review Questions

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