Description
McGraw Hill’s Taxation of Individuals and Business Entities 2024 Edition 15/E Spilker TEST BANK
Test Bank for McGraw Hill’s Taxation of Individuals and Business Entities 2024 Edition, 15th Edition, Brian Spilker, Benjamin Ayers, John Barrick, Troy Lewis, John Robinson, Connie Weaver, Ronald Worsham, Edmund Outslay, ISBN10: 1265725268, ISBN13: 9781265725266
Table of Contents
Learning Platform
Author Bios
Part I: Introduction to Taxation
1. An Introduction to Tax
2. Tax Compliance, the IRS, and Tax Authorities
3. Tax Planning Strategies and Related Limitations
Part II: Basic Individual Taxation
4. Individual Income Tax Overview, Dependents, and Filing Status
5. Gross Income and Exclusions
6. Individual Deductions
7. Investments
8. Individual Income Tax Computation and Tax Credits
Part III: Business-Related Transactions
9. Business Income, Deductions, and Accounting Methods
10. Property Acquisition and Cost Recovery
11. Property Dispositions
Part IV: Specialized Topics
12. Compensation
13. Retirement Savings and Deferred Compensation
14. Tax Consequences of Home Ownership
Part V: Entity Overview and Taxation of C Corporations
15. Business Entities Overview
16. Corporate Operations
17. Accounting for Income Taxes
18. Corporate Taxation: Non liquidating Distributions
19. Corporate Formation, Reorganization, and Liquidation
Part VI: Taxation of Flow-Through Entities
20. Forming and Operating Partnerships
21. Dispositions of Partnership Interests and Partnership Distributions
22. S Corporations
Part VII: Multijurisdictional Taxation and Transfer Taxes
23. State and Local Taxes
24. The U.S. Taxation of Multinational Transaction
25. Transfer Taxes and Wealth Planning
