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South-Western Federal Taxation 2017 Corporations Partnerships Estates and Trusts 40th Edition Hoffman Solutions Manual

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  • ISBN-10 ‏ : ‎ 1305874331
  • ISBN-13 ‏ : ‎ 978-1305874336
  • Author:  Cengage

Now today’s future and current professionals can master corporate tax concepts and today’s ever-changing tax legislation with SOUTH-WESTERN FEDERAL TAXATION 2017: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS, 40E. Renowned for its understandable, time-tested presentation, this book remains the most effective solution for helping today’s learners thoroughly grasp information critical to the tax preparer, such as C corporations, flow-through entities, taxes on financial statements, and tax planning. The 2017 edition reflects the latest tax legislation at publication. Proven learning features with clear examples, summaries and meaningful tax scenarios help clarify concepts and sharpen critical-thinking, writing, and research skills. Trust SOUTH-WESTERN FEDERAL TAXATION 2017: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS, 40E for the most thorough coverage of taxation concepts today.

Table of contents:

  1. Part 1: Introduction to Taxation and Business Entities
  2. Chapter 1: Understanding and Working with the Federal Tax Law
  3. The Big Picture: Importance of Tax Research
  4. 1-1 The Whys of the Tax Law
  5. 1-2 Summary
  6. 1-3 Reconciling Accounting Concepts
  7. 1-4 Working with the Tax Law – Tax Sources
  8. 1-5 Working with the Tax Law – Locating and Using Tax Sources
  9. 1-6 Working with the Tax Law – Tax Research
  10. 1-7 Working with the Tax Law – Tax Planning
  11. 1-9 Taxation on the CPA Examination
  12. Key Terms
  13. Discussion Questions
  14. Problems
  15. Research Problems
  16. Chapter 2: The Deduction for Qualified Business Income for Noncorporate Taxpayers
  17. The Big Picture: Entrepreneurial Pursuits
  18. 2-1 Tax Treatment of Various Business Forms
  19. 2-2 The Challenges of Taxing Business Activities:Entity Tax Rates
  20. 2-3 The Deduction for Qualified Business Income
  21. 2-4 Tax Planning
  22. Key Terms
  23. Discussion Questions
  24. Computational Exercises
  25. Problems
  26. Research Problems
  27. Becker CPA Review Questions
  28. Part 2: Corporations
  29. Chapter 3: Corporations: Introduction and Operating Rules
  30. The Big Picture: A Half-Baked Idea?
  31. 3-1 An Introduction to the Income Taxation of Corporations
  32. 3-2 Determining the Corporate Income Tax Liability
  33. 3-3 Procedural Matters
  34. 3-4 Tax Planning
  35. Key Terms
  36. Discussion Questions
  37. Computational Exercises
  38. Problems
  39. Research Problems
  40. Becker CPA Review Questions
  41. Chapter 4: Corporations: Organization and Capital Structure
  42. The Big Picture: The Vehicle for Business Growth Is the Corporate Form
  43. 4-1 Organization of and Transfers to Controlled Corporations
  44. 4-2 Capital Structure of a Corporation
  45. 4-3 Investor Losses
  46. 4-4 Gain from Qualified Small Business Stock
  47. 4-5 Tax Planning
  48. Key Terms
  49. Discussion Questions
  50. Computational Exercises
  51. Problems
  52. Research Problems
  53. Becker CPA Review Questions
  54. Chapter 5: Corporations: Earnings & Profits and Dividend Distributions
  55. The Big Picture: Taxing Corporate Distributions
  56. 5-1 Corporate Distributions – Overview
  57. 5-2 Earnings and Profits (E & P) – S 312
  58. 5-3 Dividends
  59. 5-4 Tax Planning
  60. Key Terms
  61. Discussion Questions
  62. Computational Exercises
  63. Problems
  64. Research Problems
  65. Becker CPA Review Questions
  66. Chapter 6: Corporations: Redemptions and Liquidations
  67. The Big Picture: Family Corporations and Stock Redemptions
  68. 6-1 Stock Redemptions – In General
  69. 6-2 Stock Redemptions – Sale or Exchange Treatment
  70. 6-3 Stock Redemptions – Effect on the Corporation
  71. 6-4 Stock Redemptions – Preferred Stock Bailouts
  72. 6-5 Liquidations – In General
  73. 6-6 Liquidations – Effect on the Distributing Corporation
  74. 6-7 Liquidations – Effect on the Shareholder
  75. 6-8 Liquidations – Parent-Subsidiary Situations
  76. 6-9 Tax Planning
  77. Key Terms
  78. Discussion Questions
  79. Computational Exercises
  80. Problems
  81. Research Problems
  82. Becker CPA Review Questions
  83. Chapter 7: Corporations: Reorganizations
  84. The Big Picture: Structuring Acquisitions
  85. 7-1 Corporate Reorganizations
  86. 7-2 Types of Tax-Free Reorganizations
  87. 7-3 Judicial Doctrines
  88. 7-4 Tax Attribute Carryovers
  89. 7-5 Tax Planning
  90. Key Terms
  91. Discussion Questions
  92. Computational Exercises
  93. Problems
  94. Research Problems
  95. Chapter 8: Consolidated Tax Returns
  96. The Big Picture: A Corporation Contemplates a Merger
  97. 8-1 The Consolidated Return Rules
  98. 8-2 Assessing Consolidated Return Status
  99. 8-3 Electing Consolidated Return Status
  100. 8-4 Stock Basis of Subsidiary
  101. 8-5 Consolidated Taxable Income
  102. 8-6 Tax Planning
  103. Key Terms
  104. Discussion Questions
  105. Computational Exercises
  106. Problems
  107. Research Problems
  108. Becker CPA Review Question
  109. Chapter 9: Taxation of International Transactions
  110. The Big Picture: Going International
  111. 9-1 Overview of International Taxation
  112. 9-2 Tax Treaties
  113. 9-3 Sourcing of Income and Deductions
  114. 9-4 Foreign Currency Gain/Loss
  115. 9-5 U.S. Persons with Offshore Income
  116. 9-6 U.S. Taxation of Nonresident Aliens and Foreign Corporations
  117. 9-7 Reporting Requirements
  118. 9-8 Tax Planning
  119. Key Terms
  120. Discussion Questions
  121. Computational Exercises
  122. Problems
  123. Research Problems
  124. Becker CPA Review Questions
  125. Part 3: Flow-Through Entities
  126. Chapter 10: Partnerships: Formation, Operation, and Basis
  127. The Big Picture: Why Use a Partnership, Anyway?
  128. 10-1 Overview of Partnership Taxation
  129. 10-2 Formation of a Partnership: Tax Effects
  130. 10-3 Partnership Operations and Reporting
  131. 10-4 Partner Calculations and Reporting
  132. 10-5 Other Taxes on Partnership Income
  133. 10-6 Tax Planning
  134. Key Terms
  135. Discussion Questions
  136. Computational Exercises
  137. Problems
  138. Research Problems
  139. Becker CPA Review Questions

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