McGraw Hill’s Taxation of Individuals and Business Entities 2022 Edition 13th Edition Spilker – Test Bank

Description

Test Bank for McGraw Hill’s Taxation of Individuals and Business Entities 2022 Edition 13th Edition Spilke

Test Bank for McGraw Hill’s Taxation of Individuals and Business Entities 2022 Edition, 13th Edition, Brian Spilker, Benjamin Ayers, John Barrick, Troy Lewis, John Robinson, Connie Weaver, Ronald Worsham, ISBN10: 1260734293, ISBN13: 9781260734294

Table of Contents

Part I: Introduction to Taxation
Chapter 1: An Introduction to Tax
Chapter 2: Tax Compliance, the IRS, and Tax Authorities
Chapter 3: Tax Planning Strategies and Related Limitations

Part II: Basic Individual Taxation
Chapter 4: Individual Income Tax Overview, Dependents, and Filing Status
Chapter 5: Gross Income and Exclusions
Chapter 6: Individual Deductions
Chapter 7: Investments
Chapter 8 Individual Income Tax Computation and Tax Credits

Part III: Business-Related Transactions
Chapter 9: Business Income, Deductions, and Accounting Methods
Chapter 10: Property Acquisition and Cost Recovery
Chapter 11: Property Dispositions

Part IV: Specialized Topics
Chapter 12: Compensation
Chapter 13: Retirement Savings and Deferred Compensation
Chapter 14: Tax Consequences of Home Ownership

Part V: Entity Overview and Taxation of C Corporations
Chapter 15: Business Entities Overview
Chapter 16: Corporate Operations
Chapter 17: Accounting for Income Taxes
Chapter 18: Corporate Taxation: Non-liquidating Distributions
Chapter 19: Corporate Formation, Reorganization, and Liquidation

Part VI: Taxation of Flow-Through Entities
Chapter 20: Forming and Operating Partnerships
Chapter 21: Dispositions of Partnership Interests and Partnership Distributions
Chapter 22: S Corporations

Part VII: Multijurisdictional Taxation and Transfer Taxes
Chapter 23: State and Local Taxes
Chapter 24: The U.S. Taxation of Multinational Transactions
Chapter 25: Transfer Taxes and Wealth Planning