Loose-Leaf for McGraw-Hill's Taxation of Individuals and Business Entities 2017 Edition, 8e

by Spilker, Brian; Ayers, Benjamin; Robinson, John; Outslay, Edmund; Worsham, Ronald; Barrick, John; Weaver, Connie

• ISBN13: 9781259730405
• ISBN10: 1259730409
• Edition: 8th
• Format: Loose-leaf
• Copyright: 2016-04-01
• Publisher: McGraw-Hill Education

Table of Contents

1. An Introduction to Tax

2. Tax Compliance, the IRS, and Tax Authorities

3. Tax Planning Strategies and Related Limitations

4. Individual Tax Overview, Exemptions, and Filing Status

5. Gross Income and Exclusions

6. Individual Deductions

7. Investments

8. Individual Income Tax Computation and Tax Credits

9. Business Income, Deductions, and Accounting Methods

10. Property Acquisition and Cost Recovery

11. Property Dispositions

12. Compensation

13. Retirement Savings and Deferred Compensation

14. Tax Consequences of Home Ownership

15. Entities Overview

16. Corporate Operations

17. Accounting for Income Taxes

18. Corporate Taxation: Nonliquidating Distributions

19. Corporate Formation, Reorganization, and Liquidation

20. Forming and Operating Partnerships

21. Dispositions of Partnership Interests and Partnership Distributions

22. S Corporations

23. State and Local Taxes

24. The U.S. Taxation of Multinational Transactions

25. Transfer Taxes and Wealth Planning

Appendix A Tax Forms

Appendix B Tax Terms Glossary

Appendix C Comprehensive Tax Return

Appendix D Code Index