Accounting > TEST BANK > Test Bank for Individual Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlene Burton (All)

Test Bank for Individual Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlene Burton

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Test Bank for Individual Taxation 2023 by James W. Pratt, William N. Kulsrud, Hughlene Burton Table of Contents Part 1 Introduction to the Federal Tax System Chapter 1 — An Overview of Federal Tax... ation Chapter 2 — Tax Practice and Research Chapter 3 — Taxable Entities; Tax Formul a; Introduction to Property Transactions Chapter 4 — Personal and Dependency Exemptions; Filing Status; Determination of Tax for an Individual; Filing Requirements Part 2 Gross Income Chapter 5 — Gross Income Chapter 6 — Gross Income: Inclusions and Exclusions Part 3 Deductions and Losses Chapter 7 — Overview of Deductions and Losses Chapter 8 — Employee Business Expenses Chapter 9 — Capital Recovery: Depreciation, Amortization, and Depletion Chapter 10 — Certain Business Deductions and Losses Chapter 11 — Itemized Deductions Chapter 12 — Deductions for Certain Investment Expenses and Losses Part 4 Alternative Minimum Tax and Tax Credits Chapter 13 — The Alternative Minimum Tax and Tax Credits Part 5 Property Transactions Chapter 14 — Property Transactions: Basis Determination and Recognition of Gain or Loss Chapter 15 — Nontaxable Exchanges Chapter 16 — Property Transactions: Capital Gains and Losses Chapter 17 — Property Transactions: Dispositions of Trade or Business Property Part 6 Employee Compensation and Taxation of Business Forms Chapter 18 — Employee Compensation and Retirement Plans Chapter 19 — Taxation of Business Forms and Their Owners Appendices Appendix A — Tax Rate Schedules and Tables Appendix B — Tax Forms Appendix C — Modified ACRS Tables Appendix D — Table of Cases Cited Appendix E — Table of Code Sections Cited Appendix F — Table of Regulations Cited Appendix G — Table of Revenue Procedures and Revenue Rulings Cited Appendix H — Glossary of Tax Terms Appendix I — Continuous Individual Tax Return Problems and Three Comprehensive Individual Tax Return Problems for 2021 Index Quick Reference Show Less [Show More]

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