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Solution Manual For Concepts in Federal Taxation 2015 22nd Edition Kevin Murphy

Solution Manual For Concepts in Federal Taxation 2015 22nd Edition Kevin Murphy

Give your students a better way to learn taxation with the proven, balanced conceptual approach found in Murphy/Higgins’ CONCEPTS IN FEDERAL TAXATION 2015. This unique text presents taxation as a small number of unifying concepts. Students master these concepts before applying them to specific tax rules and everyday economics. This edition presents today’s latest tax laws and changes in a clear and straightforward manner without overwhelming technical detail. For further clarity the text introduces individual taxation before addressing more complex business entities. All changes for the recent tax year are included in this revision. Students learn concepts and applications in small, manageable segments with Concept Checks, ideal for CPA Exam review. This text balances tax concepts with the Internal Revenue Code to prepare students for success on CPA Exam tax simulations and within their careers.

Brief Contents
Contents
Preface
Introduction
Part 1: Conceptual Foundations of the Tax Law
Ch 1: Federal Income Taxation-An Overview
Learning Objectives
1-1: Introduction
1-2: Definition and Evaluation of a Tax
1-3: Major Types of U.S. Taxes
1-4: Sources of Federal Income Tax Law
1-5: Federal Income Tax Terminology
1-6: The Audit and Appeal Process within the IRS
1-7: Individual Income Tax Calculation
1-8: Tax Planning
1-9: Ethical Considerations in Tax Practice
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 2: Income Tax Concepts
Learning Objectives
2-1: Introduction
2-2: General Concepts
2-3: Accounting Concepts
2-4: Income Concepts
2-5: Deduction Concepts
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Part 2: Gross Income
Ch 3: Income Sources
Learning Objectives
3-1: Introduction
3-2: What Constitutes Income
3-3: Common Income Sources
3-4: Capital Gains and Losses-An Introduction
3-5: Effect of Accounting Method
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 4: Income Exclusions
Learning Objectives
4-1: Introduction
4-2: Donative Items
4-3: Employment-Related Exclusions
4-4: Returns of Human Capital
4-5: Investment-Related Exclusions
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Integrative Problems
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Part 3: Deductions
Ch 5: Introduction to Business Expenses
Learning Objectives
5-1: Introduction
5-2: Reporting Deductions
5-3: Classification of Deductions
5-4: Tests for Deductibility
5-5: Limited Mixed-Use Expenses
5-6: Timing of Deductions-Effect of Accounting Method
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Comprehensive Problem
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 6: Business Expenses
Learning Objectives
6-1: Introduction
6-2: Business Expenses
6-3: Individual Deductions for Adjusted Gross Income
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Integrative Problem
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 7: Losses-Deductions and Limitations
Learning Objectives
7-1: Introduction
7-2: Annual Losses
7-3: Net Operating Losses
7-4: Tax-Shelter Losses: An Overview
7-5: Transaction Losses
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Comprehensive Problem
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 8: Taxation of Individuals
Learning Objectives
8-1: Introduction
8-2: Personal and Dependency Exemptions
8-3: Filing Status
8-4: Deductions from Adjusted Gross Income
8-5: Itemized Deductions and Exemptions-Reductions by High-Income Taxpayers
8-6: Exemption and Standard Deduction Restrictions on Dependents
8-7: Calculating Tax Liability
8-8: Filing Requirements
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Integrative Problems
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Appendix to Chapter 8
Part 4: Property Transactions
Ch 9: Acquisitions of Property
Learning Objectives
9-1: Introduction
9-2: Classes of Property
9-3: The Property Investment Cycle
9-4: Initial Basis
9-5: Purchase of Assets
9-6: Specially Valued Property Acquisitions
9-7: Basis of Property Acquired by Gift
9-8: Basis of Property Acquired by Inheritance
9-9: Personal Use Property Converted to Business Use
9-10: Basis in Securities
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Integrative Problem
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 10: Cost Recovery on Property: Depreciation, Depletion, and Amortization
Learning Objectives
10-1: Introduction
10-2: Capital Recovery from Depreciation or Cost Recovery
10-3: Section 179 Election to Expense Assets
10-4: Modified Accelerated Cost Recovery System (MACRS)
10-5: Depletion
10-6: Intangible Assets
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Integrative Problems
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Appendix to Chapter 10
Ch 11: Property Dispositions
Learning Objectives
11-1: Introduction
11-2: Realized Gain or Loss
11-3: Character of Gain or Loss
11-4: Capital Gains and Losses
11-5: Section 1231 Gains and Losses
11-6: Depreciation Recapture
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Integrative Problems
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 12: Nonrecognition Transactions
Learning Objectives
12-1: Introduction
12-2: Rationale for Nonrecognition
12-3: Commonalities of Nonrecognition Transactions
12-4: Like-Kind Exchanges
12-5: Involuntary Conversions
12-6: Sale of a Principal Residence
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Comprehensive Problem
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Appendix to Chapter 12
Part 5: Income Tax Entities
Ch 13: Choice of Business Entity-General Tax and Nontax Factors/Formation
Learning Objectives
13-1: Introduction
13-2: Nontax Factors
13-3: General Income Tax Factors
13-4: Formation
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 14: Choice of Business Entity-Operations and Distributions
Learning Objectives
14-1: Introduction
14-2: Operations
14-3: Entity Distributions
14-4: Tax Planning
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Ch 15: Choice of Business Entity-Other Considerations
Learning Objectives
15-1: Introduction
15-2: Compensation Plans
15-3: Other Tax Liability Considerations
15-4: International Tax Aspects
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Issue Identification Problems
Technology Applications
Discussion Cases
Tax Planning Cases
Ethics Discussion Case
Part 6: Tax Research
Ch 16: Tax Research
Learning Objectives
16-1: Introduction
16-2: Primary Sources of Federal Income Tax Law
16-3: Secondary Sources of Federal Income Tax Law
16-4: Tax Research
16-5: Comprehensive Research Example
16-6: Research Memorandum
Chapter Summary
Key Terms
Primary Tax Law Sources
Discussion Questions
Problems
Research Cases
Appendix A: Tax Return Problem
Introduction
The Schnappauf Family
Phase I-Chapters 1-4
Phase II-Chapters 5-8
Phase III-Chapters 9-12
Appendix B: Tax Rate Schedules and Tax Tables
2014 Individual Tax Rate Schedules
2013 Individual Tax Rate Schedules
2014 Corporate Tax Rate Schedule
2013 Individual Tax Table
Appendix C: Tax Forms
Appendix D: How to Decode the Code
How to Decode the Code
Glossary
Index

 

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Solution Manual For Concepts in Federal Taxation 2015 22nd Edition Kevin Murphy