Instant download Test Bank for South Western Federal Taxation 2012 Corporations Partnerships Estates and Trusts, 35th Edition: Hoffman pdf docx epub after payment.
Product details:
- ISBN-10 : 1111825335
- ISBN-13 : 978-1111825331
- Author: William H. Hoffman; David Maloney
Packed with new “Financial Disclosure Insights” boxes, “Big Picture” tax scenarios, “What-If?” case variations, and more new end-of-chapter homework and test bank items than ever before, “South-Western Federal Taxation 2012: Corporations, Partnerships, Estates and Trusts” remains the most effective text for helping you master complex tax concepts and the ever-changing tax legislation. Renowned for its accessible, comprehensive, and time-tested presentation, the text provides thorough coverage of C Corporations, Flow-Through Entities, Family Tax Planning, and more, while highlighting materials of critical interest to the tax practitioner. Preparing you for the long term, “Corporations, Partnerships, Estates and Trusts” offers many opportunities to sharpen critical-thinking and writing skills. Internet exercises tied directly to chapter research cases give you hands-on experience using online resources to solve tax issues. H&R Block At Home[registered] tax preparation software, CPAexcel’s online CPA exam study tool, and Checkpoint[registered] from Thomson Reuters, and CPAexcel come with each new copy of this text to give your students professional experience with leading software! The 2012 edition has been fully updated to include the latest tax legislation at press time, and new updates are posted online as soon as the relevant tax law changes are in effect.
Table of contents:
1. Tax Research
2. Corporate Formations and Capital Structure
3. The Corporate Income Tax
4. Corporate Nonliquidating Distributions
5. Other Corporate Tax Levies
6. Corporate Liquidating Distributions
7. Corporate Acquisitions and Reorganizations
8. Consolidated Tax Returns
9. Partnership Formation and Operation
10. Special Partnership Issues
11. S Corporations
12. The Gift Tax
13. The Estate Tax
14. Income Taxation of Trusts and Estates
15. Administrative Procedures
16. US Taxation of Foreign-Related Transactions
QUICK REFERENCE
2021 Tax Rate Schedules and Other Key Numbers
APPENDICES
A. Tax Research Working Paper File
B. Tax Forms
C. Macrs Tables
D. Glossary
E. AICPA Statements on Standards for Tax Services Nos. 1-7
F. Comparison of Tax Attributes for C Corporations, Partnerships, and S Corporations
G. Actuarial Tables
H. Index of Code Sections
I. Index of Treasury Regulations
J. Index of Government Promulgations
K. Index of Court Cases
L. Subject Index
