Solution Manual for South-Western Federal Taxation 2014: Taxation of Business Entities, 17th Edition, James E. Smith, William A. Raabe, David M. Maloney, ISBN-10: 1285424514, ISBN-13: 9781285424514
Solution Manual for South-Western Federal Taxation 2014: Taxation of Business Entities, 17th Edition, James E. Smith, William A. Raabe, David M. Maloney, ISBN-10: 1285424514, ISBN-13: 9781285424514
What is Solution Manual (SM)/ Instructor Manual(IM)/ Instructor Solution Manual (ISM)?
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Step-Step Solutions of End of Chapter Questions/Problems in the text book
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Part I: THE WORLD OF TAXATION.
1. Introduction to Taxation.
2. Working with the Tax Law.
3. Taxes on the Financial Statements.
Part II: STRUCTURE OF THE FEDERAL INCOME TAX.
4. Gross Income.
5. Business Deductions.
6. Losses and Loss Limitations.
Part III: PROPERTY TRANSACTIONS.
7. Property Transactions: Basis, Gain and Loss, and Nontaxable Exchanges.
8. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions.
Part IV: BUSINESS ENTITIES.
9. Corporations: Organization, Capital Structure, and Operating Rules.
10. Corporations: Earnings & Profits and Distributions.
11. Partnerships and Limited Liability Entities.
12. S Corporations.
Part V: SPECIAL BUSINESS TOPICS.
13. Multijurisdictional Taxation.
14. Business Tax Credits and Corporate Alternative Minimum Tax.
15. Comparative Forms of Doing Business.
Part VI: TAXATION OF INDIVIDUALS.
16. Introduction to the Taxation of Individuals.
17. Individuals as Employees and Proprietors.
Appendix A: Tax Rate Schedules and Tables.
Appendix B: Tax Forms.
Appendix C: Glossary of Tax Terms.
Appendix D: Table of Code Sections Cited, Table of Regulations Cited, Table of Revenue Procedures and Revenue Rulings Cited.
Appendix E: Table of Cases Cited.
Appendix F: Present Value and Future Value Tables.
Index.
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