Description
Solution Manual for South-Western Federal Taxation 2022: Comprehensive 45th Edition Young
Solution Manual for South-Western Federal Taxation 2022: Comprehensive, 45th Edition, James C. Young, David M. Maloney, Annette Nellen, Mark Persellin, Andrew D. Cuccia, ISBN-10: 0357511018, ISBN-13: 9780357511015
Table of Contents
PART 1: INTRODUCTION AND BASIC TAX MODEL
Chapter 1: an Introduction to Taxation and Understanding the Federal Tax Law
Chapter 2: Working with the Tax Law
Chapter 3: Tax Formula and Tax Determination; an Overview of Property Transactions
PART 2: GROSS INCOME
Chapter 4: Gross Income: Concepts and Inclusions
Chapter 5: Gross Income: Exclusions
PART 3: DEDUCTIONS AND CREDITS
Chapter 6: Deductions and Losses: In General
Chapter 7: Deductions and Losses: Certain Business Expenses and Losses
Chapter 8: Depreciation, Cost Recovery, Amortization, and Depletion
Chapter 9: Deductions: Employee and Self-employed-related Expenses
Chapter 10: Deductions and Losses: Certain Itemized Deductions
Chapter 11: Investor Losses
Chapter 12: Tax Credits and Payments
PART 4: PROPERTY TRANSACTIONS
Chapter 13: Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges
Chapter 14: Property Transactions: Capital Gains and Losses, § 1231, and Recapture Provisions
PART 5: SPECIAL TAX COMPUTATIONS AND ACCOUNTING PERIODS AND METHODS
Chapter 15: the Deduction for Qualified Business Income for Noncorporate Taxpayers
Chapter 16: Accounting Periods and Methods
PART 6: CORPORATIONS
Chapter 17: Corporations: Introduction and Operating Rules
Chapter 18: Corporations: Organization and Capital Structure
Chapter 19: Corporations: Distributions Not in Complete Liquidation
Chapter 20: Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations
PART 7: FLOW-THROUGH ENTITIES
Chapter 21: Partnerships
Chapter 22: S Corporations
PART 8: ADVANCED TAX PRACTICE CONSIDERATIONS
Chapter 23: Exempt Entities
Chapter 24: Multistate Corporate Taxation
Chapter 25: Taxation of International Transactions
Chapter 26: Tax Practice and Ethics
Chapter 27: the Federal Gift and Estate Taxes
Chapter 28: Income Taxation of Trusts and Estates
