South western Federal Taxation 2018 Essentials of Taxation Individuals and Business Entities 21st Edition Raabe Test Bank

Instant download South western Federal Taxation 2018 Essentials of Taxation Individuals and Business Entities 21st Edition Raabe Test Bank pdf docx epub after payment.

Product Details:

• ISBN-10 ‏ : ‎ 1337386170
• ISBN-13 ‏ : ‎ 978-1337386173
• Author: William A. Raabe, James C. Young, Annette Nellen, David M. Maloney

Table of contents:

1. Part 1: The World of Taxation
2. CHAPTER 1 INTRODUCTION TO TAXATION
3. The Big Picture: A Typical Tax Year for a Modern Family
4. THE STRUCTURE OF TAX SYSTEMS
5. Tax Rates
6. Tax Fact: Carrying the Tax Burden
7. Tax Bases
8. Incidence of Taxation
9. TYPES OF TAXES
10. Taxes on the Production and Sale of Goods
11. Global Tax Issues: Why Is Gasoline Expensive? It Depends on Where You Live
12. Employment Taxes
13. Taxes at Death
14. Gift Tax
15. Property Taxes
16. Tax Fact: A Profile of Tax Collections
17. Taxes on Privileges and Rights
18. Income Taxes
19. Tax Fact: What Is the U.S. Tax Burden?
20. Concept Summary: Overview of Taxes in the United States
21. Bridge Discipline: Bridge to Political Science and Sociology
22. Financial Disclosure Insights: What Do You Mean by “Income” Anyway?
23. INCOME TAXATION OF BUSINESS ENTITIES
24. Proprietorships
25. C Corporations
26. Partnerships
27. S Corporations
28. Limited Liability Companies and Limited Liability Partnerships
29. Financial Disclosure Insights: Book-Tax Differences
30. Dealings between Individuals and Their Business Entities
31. TAX PLANNING FUNDAMENTALS
32. Overview of Tax Planning and Ethics
33. A General Framework for Income Tax Planning
34. Tax Minimization Strategies Related to Income
35. Tax Minimization Strategies Related to Deductions
36. Tax Minimization Strategies Related to Tax Rates
37. Tax Fact: The U.S. Federal Income Tax
38. Tax Minimization Strategies Related to Credits
39. UNDERSTANDING THE FEDERAL TAX LAW
40. Revenue Needs
41. Economic Considerations
42. Global Tax Issues: Outsourcing of Tax Return Preparation
43. Social Considerations
44. Equity Considerations
45. Political Considerations
46. Influence of the Internal Revenue Service
47. Influence of the Courts
48. SUMMARY
49. Refocus on the Big Picture: A Typical Tax Year for a Modern Family
50. CHAPTER 2 WORKING WITH THE TAX LAW
51. The Big Picture: Researching Tax Questions
52. TAX LAW SOURCES
53. Statutory Sources of the Tax Law
54. Tax Fact: Scope of the U.S. Tax System
55. Administrative Sources of the Tax Law
56. Judicial Sources of the Tax Law
57. Concept Summary: Federal Judicial System: Trial Courts
58. Bridge Discipline: Bridge to Public Policy
59. WORKING WITH THE TAX LAW—TAX RESEARCH
60. Identifying the Problem
61. Refining the Problem
62. Locating the Appropriate Tax Law Sources
63. Bridge Discipline: Bridge to Business Law
64. Assessing Tax Law Sources
65. Arriving at the Solution or at Alternative Solutions
66. Communicating Tax Research
67. Updates
68. Tax Research Best Practices
69. Financial Disclosure Insights: Where Does GAAP Come From?
70. TAX RESEARCH ON THE CPA EXAMINATION
71. Bridge Discipline: Bridge to Regulation and Oversight
72. Refocus on the Big Picture: Researching Tax Questions
73. CHAPTER 3 TAXES ON THE FINANCIAL STATEMENTS
74. The Big Picture: Taxes on the Financial Statements
75. BOOK-TAX DIFFERENCES
76. Different Reporting Entities
77. Different Taxes
78. Different Methods
79. Financial Disclosure Insights: Supersized Goodwill
80. Tax Return Disclosures
81. Concept Summary: Income Reporting: Book versus Tax
82. INCOME TAXES IN THE FINANCIAL STATEMENTS
83. GAAP Principles
84. Financial Disclosure Insights: The Book-Tax Income Gap
85. Global Tax Issues: Accounting for Income Taxes in International Standards
86. Valuation Allowance
87. Tax Planning Strategies: Releasing Valuation Allowances
88. Tax Disclosures in the Financial Statements
89. Financial Disclosure Insights: Tax Losses and the Deferred Tax Asset
90. Tax Fact: Effective Tax Rates for Fortune 100 Companies
91. Concept Summary: Steps in Determining the Book Tax Expense
92. Special Issues
93. Tax Planning Strategies: Tax Savings Are Not Always Created Equal
94. Concept Summary: Disclosures Under ASC 740-10
95. Summary
96. BENCHMARKING
97. Refining the Analysis
98. Bridge Discipline: Bridge to Financial Analysis
99. Sustaining the Tax Rate
100. Uses of Benchmarking Analysis
101. Concept Summary: Benchmarking Analysis
102. Refocus on the Big Picture: Taxes on the Financial Statements

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