(eBook PDF) South-Western Federal Taxation 2022: Comprehensive 45th Edition

(eBook PDF) South-Western Federal Taxation 2022: Comprehensive 45th Edition – Digital Ebook – Instant Delivery Download

product details:

• ISBN-10 ‏ : ‎ 0357511018
• ISBN-13 ‏ : ‎ 978-0357511015
• Author:  James C. Young, David M. Maloney, Annette Nellen, Mark Persellin, & 1 more

Master today’s tax concepts and current tax law with SOUTH-WESTERN FEDERAL TAXATION 2022: COMPREHENSIVE, 45E and accompanying professional tax software. Updates emphasize the most recent tax changes impacting individuals, corporations, partnerships, estates and trusts and financial statements. You examine updates and reforms to 2021 tax laws as well as coverage of the Tax Cuts and Jobs Act of 2017 with related guidance from the treasury department. Recent examples, updated summaries and current tax scenarios clarify concepts and sharpen critical-thinking, writing and research skills. Sample exam questions from Becker C.P.A. Review help you prepare for the current exam. Each new book includes access to Intuit ProConnect tax software, Checkpoint (Student Edition) from Thomson Reuters, CNOWv2 online homework tools and MindTap Reader. Use this complete introduction to federal taxes to prepare for the C.P.A. exam or the Enrolled Agent exam, or to further your career in tax accounting, financial reporting or auditing.

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 AND CREDITS.
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.
12. Tax Credits and Payments.
PART IV: PROPERTY TRANSACTIONS.
13. Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges.
14. Property Transactions: Capital Gains and Losses, Section 1231, and
Recapture Provisions.
PART V: SPECIAL TAX COMPUTATIONS AND ACCOUNTING PERIODS AND METHODS.
15. The Deduction for Qualified Business Income for Noncorporate Taxpayers.
16. Accounting Periods and Methods.
PART VI: CORPORATIONS.
17. Corporations: Introduction and Operating Rules.
18. Corporations: Organization and Capital Structure.
19. Corporations: Distributions Not in Complete Liquidation.
20. Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations.
PART VII: FLOW-THROUGH ENTITIES.
21. Partnerships.
22. S Corporations.
PART VIII: ADVANCE TAX PRACTICE CONSIDERATIONS.
23. Exempt Entities.
24. Multistate Corporate Taxation.
25. Taxation of International Transactions.
26. Tax Practice and Ethics.
PART IX: FAMILY TAX PLANNING.
27. The Federal Gift and Estate Taxes.
28. Income Taxation of Trusts and Estates.

people also search: 

federal tax rates 2022

federal 2021 tax tables

south-western federal taxation

south-western federal taxation 2023

south-western federal taxation 2022 corporations partnerships estates and trusts

south-western federal taxation 2022 comprehensive volume