South-Western Federal Taxation 2012: Individual Income Taxes (with H&R Block @ Home Tax Preparation Software CD-ROM) / Edition 35

South-Western Federal Taxation 2012: Individual Income Taxes (with H&R Block @ Home Tax Preparation Software CD-ROM) / Edition 35

by William Hoffman, James Smith
     
 

ISBN-10: 1111825556

ISBN-13: 9781111825553

Pub. Date: 05/15/2011

Publisher: Cengage Learning

This book is the same as the academic version of Individual Income Taxes without RIA Checkpoint and CPAexcel software.

Overview

This book is the same as the academic version of Individual Income Taxes without RIA Checkpoint and CPAexcel software.

Product Details

ISBN-13:
9781111825553
Publisher:
Cengage Learning
Publication date:
05/15/2011
Edition description:
Older Edition
Pages:
1088
Product dimensions:
8.50(w) x 11.00(h) x 1.60(d)

Table of Contents

Part I: INTRODUCTION AND BASIC TAX MODEL. 1. An Introduction to Taxation and Understanding the Federal Tax Law. 2. Working with the Tax Law. 3. Tax Formula and Tax Determination; An Overview of Property Transactions. Part II: GROSS INCOME. 4. Gross Income: Concepts and Inclusions. 5. Gross Income: Exclusions. Part III: DEDUCTIONS. 6. Deductions and Losses: In General. 7. Deductions and Losses: Certain Business Expenses and Losses. 8. Depreciation, Cost Recovery, Amortization, and Depletion. 9. Deductions: Employee and Self-Employed-Related Expenses. 10. Deductions and Losses: Certain Itemized Deductions. 11. Investor Losses. Part IV: SPECIAL TAX COMPUTATION METHODS, PAYMENT PROCEDURES, AND TAX CREDITS. 12. Alternative Minimum Tax. 13. Tax Credits and Payment Procedures. Part V: PROPERTY TRANSACTIONS. 14. Property Transactions: Determination of Gain or Loss and Basis Considerations. 15. Property Transactions: Nontaxable Exchanges. 16. Property Transactions: Capital Gains and Losses. 17. Property Transactions: Section 1231 and Recapture Provisions. Part VI: ACCOUNTING PERIODS, ACCOUNTING METHODS, AND DEFERRED COMPENSATION. 18. Accounting Periods and Methods. 19. Deferred Compensation. Part VII: CORPORATIONS AND PARTNERSHIPS. 20. Corporations and Partnerships. Appendix A: Tax Rate Schedule 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: Comprehensive Tax Return Problems. Appendix F: Table of Cases Cited. Appendix G: Depreciation. Subject Index.

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