Income Tax Fundamentals 2019 37th Edition Whittenburg Test Bank

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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