Southwestern Federal Taxation Solution Manual 2015

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Description Solution manual for South-Western Federal Taxation 2015: Comprehensive, 38th Edition by William H. Hoffman, Jr Table of contents Part I: INTRODUCTION AND BASIC TAX MODEL. An Introduction to Taxation and Understanding the Federal Tax Law. Working with the Tax Law. Tax Determination; Personal and Dependency Exemptions; An Overview of Property Transactions. Part II: GROSS INCOME.

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Gross Income: Concepts and Inclusions. Gross Income: Exclusions. Part III: DEDUCTIONS AND CREDITS. Deductions and Losses: In General. Deductions and Losses: Certain Business Expenses and Losses. Depreciation, Cost Recovery, Amortization, and Depletion. Deductions: Employee and Self-Employed-Related Expenses.

Deductions and Losses: Certain Itemized Deductions. Investor Losses. Tax Credits and Payments. Part IV: PROPERTY TRANSACTIONS. Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges.

Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions. Part V: SPECIAL TAX COMPUTATIONS AND ACCOUNTING PERIODS AND METHODS.

Alternative Minimum Tax. Accounting Periods and Methods. Part VI: CORPORATIONS. Corporations: Introduction and Operating Rules.

Corporations: Organization and Capital Structure. Corporations: Distributions Not in Complete Liquidation. Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations. Part VII: FLOW-THROUGH ENTITIES.

S Corporations. Part VIII: ADVANCE TAX PRACTICE CONSIDERATIONS. Exempt Entities. Multistate Corporate Taxation. Taxation of International Transactions. Tax Practice and Ethics. Part IX: FAMILY TAX PLANNING.

The Federal Gift and Estate Taxes. Postal service. Income Taxation of Trusts and Estates.

Appendix A: Tax Rate Schedules and Tables. Appendix B: Tax Forms. Appendix C: Glossary of Tax Terms. Appendix D: Table of Code Sections Cited, Table of Regulations Cited, Table of Revenue Procedures and Revenue Rulings Cited. Appendix E: Comprehensive Tax Return Problems.