Study Guide for Willis/Hoffman/Maloney/Raabe's West Federal Taxation: Comprehensive Volume, 31st / Edition 31

Study Guide for Willis/Hoffman/Maloney/Raabe's West Federal Taxation: Comprehensive Volume, 31st / Edition 31

by Eugene Willis, William H. Hoffman, David M. Maloney, William A. Raabe
     
 

ISBN-10: 0324365705

ISBN-13: 9780324365702

Pub. Date: 05/03/2007

Publisher: Cengage Learning

Prepared by David M. Maloney (University of Virginia) and William A. Raabe (Ohio State University), the Study Guide encourages learners to review the chapter's main focus, key concepts, key terms, and to brush up on homework and test-taking skills. Using the available answers and solutions to its quizzes and problems, users can prepare for tests and quizzes in

Overview

Prepared by David M. Maloney (University of Virginia) and William A. Raabe (Ohio State University), the Study Guide encourages learners to review the chapter's main focus, key concepts, key terms, and to brush up on homework and test-taking skills. Using the available answers and solutions to its quizzes and problems, users can prepare for tests and quizzes in their course or use the Study Guide as a self-paced quiz when preparing to take the CPA exam.

Product Details

ISBN-13:
9780324365702
Publisher:
Cengage Learning
Publication date:
05/03/2007
Edition description:
Older Edition
Pages:
544
Product dimensions:
8.50(w) x 10.80(h) x 1.10(d)

Table of Contents


Preface     v
An Introduction to Taxation     1
Working with the Tax Law     2
Tax Determination; Personal and Dependency Exemptions; An Overview of Property Transactions     3
Gross Income: Concepts and Inclusions     4
Gross Income: Exclusions     5
Deductions and Losses: In General     6
Deductions and Losses: Certain Business Expenses and Losses     7
Depreciation, Cost Recovery, Amortization, and Depletion     8
Deductions: Employee and Self-Employed-Related Expenses     9
Deductions and Losses: Certain Itemized Deductions     10
Passive Activity Losses     11
Tax Credits     12
Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges     13
Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions     14
Alternative Minimum Tax     15
Accounting Periods and Methods     16
Corporations: Introduction and Operating Rules     17
Corporations: Organization and Capital Structure     18
Corporations: Distributions Not in Complete Liquidation     19
Corporations: Distributions in Complete Liquidation and an Overview of Corporate Reorganizations     20
Partnerships     21
S Corporations     22
Exempt Entities     23
Multistate Corporate Taxation     24
Taxation of International Transactions     25
Tax Administration and Practice     26
The Federal Gift and Estate Taxes     27
Income Taxation of Trusts and Estates     28

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