South-Western Federal Taxation 2016 Corporations Partnerships Estates and Trusts 39th Edition Hoffman Test Bank

South-Western Federal Taxation 2016 Corporations Partnerships Estates and Trusts 39th Edition Hoffman Test Bank

Product Details:

• ISBN13: 9781305399907
• ISBN10: 1305399900
• Author: Hoffman/Raabe/Maloney/Young

South-Western Federal Taxation 2016 Corporations Partnerships Estates and Trusts 39th Edition Hoffman Solutions Manual

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

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