Income Tax Fundamentals 2019 37th Edition Whittenburg Test Bank

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Income Tax Fundamentals 2019 37th Edition Whittenburg Test Bank

Product details:

  • ISBN-10 ‏ : ‎ 1337703060
  • ISBN-13 ‏ : ‎ 978-1337703062
  • Author: Dr. Gene Whittenburg

Learn the complexities of the U.S. income tax code and master the most important areas of tax law with Whittenburg/Gill’s concise, practical INCOME TAX FUNDAMENTALS 2019. This market-leading introduction to tax preparation uses a unique, step-by-step workbook format that integrates actual tax forms. You have the option to use Intuit ProConnect 2018 tax preparation software that accompanies each new book. A clear, up-to-date presentation walks you through real, current examples using the most recent actual tax forms. A variety of end-of-chapter problems offer hands-on practice with tax return problems that use source documents identical to those of real clients. In addition, numerous study tools and powerful online resources, including MindTap digital support and the CNOWv2 online homework tool, help you further refine the knowledge and skills to become a successful tax preparer.

Table contents:

  1. Chapter 01: The IndividualIncome Tax Return
  2. 1-1 History and Objectives of The Tax System
  3. 1-2 Reporting and Taxable Entities
  4. 1-3 The Tax Formula for Individuals
  5. 1-4 Who Must File
  6. 1-5 Filing Status and Tax Computation
  7. 1-6 Qualifying Dependents
  8. 1-7 The Standard Deduction
  9. 1-8 A Brief Overview of Capital Gains and Losses
  10. 1-9 Tax and The Internet
  11. 1-10 Electronic Filing (E-Filing)
  12. Questions and Problems
  13. Chapter 02: Gross Income and Exclusions
  14. 2-1 The Nature of Gross Income
  15. 2-2 Salaries and Wages
  16. 2-3 Accident and Health Insurance
  17. 2-4 Meals and Lodging
  18. 2-5 Employee Fringe Benefits
  19. 2-6 Prizes and Awards
  20. 2-7 Annuities
  21. 2-8 Life Insurance
  22. 2-9 Interest and Dividend Income
  23. 2-10 Municipal Bond Interest
  24. 2-11 Gifts and Inheritances
  25. 2-12 Scholarships
  26. 2-13 Alimony
  27. 2-14 Educational Incentives
  28. 2-15 Unemployment Compensation
  29. 2-16 Social Security Benefits
  30. 2-17 Community Property
  31. Questions and Problems
  32. Chapter 03: Business Incomeand Expenses
  33. 3-1 Schedule C
  34. 3-2 Inventories
  35. 3-3 Transportation
  36. 3-4 Travel Expenses
  37. 3-5 Meals and Entertainment
  38. 3-6 Educational Expenses
  39. 3-7 Dues, Subscriptions, and Publications
  40. 3-8 Special Clothing and Uniforms
  41. 3-9 Business Gifts
  42. 3-10 Bad Debts
  43. 3-11 Office In the Home
  44. 3-12 Hobby Losses
  45. Questions and Problems
  46. Chapter 04: Additional Income and the Qualified Business Income Deduction
  47. 4-1 What Is a Capital Asset?
  48. 4-2 Holding Period
  49. 4-3 Calculation of Gain or Loss
  50. 4-4 Net Capital Gains
  51. 4-5 Net Capital Losses
  52. 4-6 Sale of a Personal Residence
  53. 4-7 Rental Income and Expenses
  54. 4-8 Passive Loss Limitations
  55. 4-9 Net Operating Losses
  56. 4-10 Qualified Business Income (Qbi) Deduction
  57. Questions and Problems
  58. Chapter 05: Deductions Forand From AGI
  59. 5-1 Health Savings Accounts
  60. 5-2 Self-Employed Health Insurance Deduction
  61. 5-3 Individual Retirement Accounts
  62. 5-4 Small Business and Self-Employed Retirement Plans
  63. 5-5 Other for Agi Deductions
  64. 5-6 Medical Expenses
  65. 5-7 Taxes
  66. 5-8 Interest
  67. 5-9 Charitable Contributions
  68. 5-10 Other Itemized Deductions
  69. Questions and Problems
  70. Chapter 06: Accounting Periodsand Other Taxes
  71. 6-1 Accounting Periods
  72. 6-2 Accounting Methods
  73. 6-3 Related Parties (Section 267)
  74. 6-4 Unearned Income of Minor Children and Certain Students
  75. 6-5 The Individual Alternative Minimum Tax (Amt)
  76. 6-6 Self-Employment Tax
  77. 6-7 The Nanny Tax
  78. 6-8 Special Taxes for High-Income Taxpayers
  79. Questions and Problems
  80. Chapter 07: Tax Credits
  81. 7-1 Child Tax Credit
  82. 7-2 Earned Income Credit
  83. 7-3 Child and Dependent Care Credit
  84. 7-4 The Affordable Care Act
  85. 7-5 Education Tax Credits
  86. 7-6 Foreign Exclusion and Tax Credit
  87. 7-7 Adoption Expenses
  88. 7-8 Energy Credits
  89. Questions and Problems
  90. Chapter 08: Depreciation and Sale of Business Property
  91. 8-1 Depreciation
  92. 8-2 Modified Accelerated Cost Recovery System (Macrs)
  93. 8-3 Election to Expense (Section 179)
  94. 8-4 Listed Property
  95. 8-5 Limitation on Depreciation of Luxury Automobiles
  96. 8-6 Intangibles
  97. 8-7 Section 1231 Gains and Losses
  98. 8-8 Depreciation Recapture
  99. 8-9 Business Casualty Gains and Losses
  100. 8-10 Installment Sales
  101. 8-11 Like-Kind Exchanges
  102. 8-12 Involuntary Conversions
  103. Questions and Problems
  104. Chapter 09: Payroll, Estimated Payments, and Retirement Plans
  105. 9-1 Withholding Methods
  106. 9-2 Estimated Payments
  107. 9-3 The Fica Tax
  108. 9-4 Federal Tax Deposit System
  109. 9-5 Employer Reporting Requirements
  110. 9-6 The Futa Tax
  111. 9-7 Qualified Retirement Plans
  112. 9-8 Rollovers
  113. Questions and Problems
  114. Chapter 10: Partnership Taxation
  115. 10-1 Nature of Partnership Taxation
  116. 10-2 Partnership Formation
  117. 10-3 Partnership Income Reporting
  118. 10-4 Current Distributions and Guaranteed payments
  119. 10-5 Tax Years
  120. 10-6 Transactions between Partners and the Partnership
  121. 10-7 Qualified Business Income Deduction for Partners
  122. 10-8 The At-Risk Rule
  123. 10-9 Limited Liability Companies
  124. Questions and Problems
  125. Chapter 11: The CorporateIncome Tax
  126. 11-1 Corporate Tax Rates
  127. 11-2 Corporate Gains and Losses
  128. 11-3 Special Deductions and Limitations
  129. 11-4 Schedule M-1
  130. 11-5 Filing Requirements and Estimated Tax
  131. 11-6 S Corporations
  132. 11-7 Corporate Formation
  133. 11-8 Corporate Accumulations
  134. 11-9 The Corporate Alternative Minimum Tax
  135. Questions and Problems
  136. Chapter 12: Tax Administration andTax Planning
  137. 12-1 The Internal Revenue Service
  138. 12-2 The Audit Process
  139. 12-3 Interest and Penalties
  140. 12-4 Statute of Limitations
  141. 12-5 Preparers, Proof, and Privilege
  142. 12-6 The Taxpayer Bill of Rights
  143. 12-7 Tax Planning
  144. Questions and Problems
  145. Appendices
  146. Appendix A: Tax RateSchedules and Tax Tables
  147. Appendix B: Earned Income Credit Table
  148. Appendix C: With holding Tables
  149. Appendix D: Additional Comprehensive Tax Return Problems
  150. Appendix E: Solutions to Self-Study Problems
  151. Glossary of tax terms
  152. Index

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