Description
Pearson’s Federal Taxation 2017 Comprehensive / Edition 30
by Thomas R. Pope, Timothy J. Rupert EBOOK PDF Instant Download
Table of Contents
Individuals
1. An Introduction to Taxation
2. Determination of Tax
3. Gross Income: Inclusions
4. Gross Income: Exclusions
5. Property Transactions: Capital Gains and Losses
6. Deductions and Losses
7. Itemized Deductions
8. Losses and Bad Debts
9. Employee Expenses and Deferred Compensation
10. Depreciation, Cost Recovery, Amortization, and Depletion
11. Accounting Periods and Methods
12. Property Transactions: Nontaxable Exchanges
13. Property Transactions: Section 1231 and Recapture
14. Special Tax Computation Methods, Tax Credits, and Payment of TaxCorporations1. Tax Research2. Corporate Formations and Capital Structure3. The Corporate Income Tax4. Corporate Nonliquidating Distributions5. Other Corporate Tax Levies6. Corporate Liquidating Distributions7. Corporate Acquisitions and Reorganizations8. Consolidated Tax Returns9. Partnership Formation and Operation10. Special Partnership Issues11. S Corporations12. The Gift Tax13. The Estate Tax14. Income Taxation of Trusts and Estates15. Administrative ProceduresTables: 2015 Tax Tables and Rate Schedules and 2016 Withholding Tables (Partial)
Appendix A: Tax Research Working Paper FileAppendix B: Tax FormsAppendix C: MACRS Tables
Appendix D: Glossary
Appendix E: AICPA Statements on Standards for Tax Services Nos. 1—7
Appendix F: Comparison of Tax Attributes for C Corporations, Partnerships, and S Corporations
Appendix G: ReservedAppendix H: Actuarial Tables
Appendix I: Index of Code Sections
Appendix J: Index of Treasury Regulations
Appendix K: Index of Government Promulgations
Appendix L: Index of Court Cases
Appendix M: Subject Index
