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Solution Manual For South Western Federal Taxation 2015 Comprehensive 38th Edition William Hoffman Jr

Solution Manual For South Western Federal Taxation 2015 Comprehensive 38th Edition William Hoffman Jr

Master complex tax concepts and gain an understanding of today’s ever-changing tax legislation with SOUTH-WESTERN FEDERAL TAXATION 2015: COMPREHENSIVE VOLUME, 38E. Renowned for its understandable and time-tested presentation, this comprehensive book remains the most effective solution for helping you thoroughly understand individual taxation, C corporations, taxes on financial statements, and flow-through entities โˆ’ now with even more coverage on tax planning. This 2015 edition reflects the very latest tax legislation, as of publication. Online updates become available as soon as relevant tax law changes take effect to ensure you remain ahead with today’s most current coverage. Proven learning features, such as additional “Big Picture” examples, memorable tax scenarios, and “What If?” case variations clarify concepts while offering numerous opportunities to sharpen the skills in critical-thinking, writing, and online research that are important for career success as a tax practitioner.

Additional ISBNs

1305458060, 9781305458062, 9781285801193

Table of Content

Preface
Brief Contents
Contents
Part 1: Introduction and Basic Tax Model
Ch 1: An Introduction to Taxation and Understanding the Federal Tax Law
Learning Objectives
Chapter Outline
1-1: Learning and Coping with Taxation
1-2: A Brief History of U.S. Taxation
1-3: Criteria Used in the Selection of a Tax Structure
1-4: The Tax Structure
1-5: Major Types of Taxes
1-6: Tax Administration
1-7: Understanding the Federal Tax Law
1-8: Summary
Ch 2: Working with the Tax Law
Learning Objectives
Chapter Outline
2-1: Tax Sources
2-2: Working with the Tax Law-Tax Research Tools
2-3: Working with the Tax Law-Tax Research
2-4: Working with the Tax Law-Tax Planning
2-5: Taxation on the CPA Examination
Ch 3: Computing the Tax
Learning Objectives
Chapter Outline
3-1: Tax Formula
3-2: Personal Exemptions
3-3: Dependency Exemptions
3-4: Filing the Return
3-5: Tax Computations
3-6: Gains and Losses from Property Transactions-In General
3-7: Gains and Losses from Property Transactions-Capital Gains and Losses
3-8: Tax Planning
Part 2: Gross Income
Ch 4: Gross Income: Concepts and Inclusions
Learning Objectives
Chapter Outline
4-1: Gross Income-What is It?
4-2: Year of Inclusion
4-3: Income Sources
4-4: Items Specifically Included in Gross Income
4-5: Tax Planning
Ch 5: Gross Income: Exclusions
Learning Objectives
Chapter Outline
5-1: Statutory Authority
5-2: Gifts and Inheritances
5-3: Life Insurance Proceeds
5-4: Scholarships
5-5: Compensation for Injuries and Sickness
5-6: Employer-Sponsored Accident and Health Plans
5-7: Meals and Lodging
5-8: Employee Fringe Benefits
5-9: Foreign Earned Income
5-10: Interest on Certain State and Local Government Obligations
5-11: Dividends
5-12: Educational Savings Bonds
5-13: Qualified Tuition Programs (s 529 Plans)
5-14: Tax Benefit Rule
5-15: Income from Discharge of Indebtedness
5-16: Tax Planning
Part 3: Deductions and Credits
Ch 6: Deductions and Losses: In General
Learning Objectives
Chapter Outline
6-1: Classification of Deductible Expenses
6-2: Deductions and Losses-Timing of Expense Recognition
6-3: Disallowance Possibilities
6-4: Tax Planning
Ch 7: Deductions and Losses: Certain Business Expenses and Losses
Learning Objectives
Chapter Outline
7-1: Bad Debts
7-2: Worthless Securities
7-3: Losses of Individuals
7-4: Research and Experimental Expenditures
7-5: Domestic Production Activities Deduction
7-6: Net Operating Losses
7-7: Tax Planning
Ch 8: Depreciation, Cost Recovery, Amortization, and Depletion
Learning Objectives
Chapter Outline
8-1: Depreciation and Cost Recovery
8-2: Modified Accelerated Cost Recovery System (MACRS): General Rules
8-3: Modified Accelerated Cost Recovery System (MACRS): Special Rules
8-4: Reporting Procedures
8-5: Amortization
8-6: Depletion
8-7: Tax Planning
Ch 9: Deductions: Employee and Self-Employed-Related Expenses
Learning Objectives
Chapter Outline
9-1: Employee versus Self-Employed
9-2: Employee Expenses-In General
9-3: Transportation Expenses
9-4: Travel Expenses
9-5: Moving Expenses
9-6: Education Expenses
9-7: Entertainment and Meal Expenses
9-8: Other Employee Expenses
9-9: Contributions to Retirement Accounts
9-10: Individual Retirement Accounts (IRAs)
9-11: Retirement Plans for Self-Employed Individuals
9-12: Classification of Employee Expenses
9-13: Limitations on Itemized Deductions
9-14: Tax Planning
Ch 10: Deductions and Losses: Certain Itemized Deductions
Learning Objectives
Chapter Outline
10-1: Medical Expenses
10-2: Taxes
10-3: Interest
10-4: Charitable Contributions
10-5: Miscellaneous Itemized Deductions
10-6: Other Miscellaneous Deductions
10-7: Comprehensive Example of Schedule A
10-8: Overall Limitation on Certain Itemized Deductions
10-9: Tax Planning
Ch 11: Investor Losses
Learning Objectives
Chapter Outline
11-1: The Tax Shelter Problem
11-2: At-Risk Limits
11-3: Passive Loss Limits
11-4: Investment Interest Limitation
11-5: Other Investment Losses
11-6: Tax Planning
Ch 12: Tax Credits and Payments
Learning Objectives
Chapter Outline
12-1: Tax Policy Considerations
12-2: Tax Credits
12-3: Specific Business-Related Tax Credit Provisions
12-4: Other Tax Credits
12-5: Tax Payments
12-6: Tax Planning
Part 4: Property Transactions
Ch 13: Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Ex
Learning Objectives
Chapter Outline
13-1: Determination of Gain or Loss
13-2: Basis Considerations
13-3: General Concept of a Nontaxable Exchange
13-4: Like-Kind Exchanges-s 1031
13-5 Involuntary Conversions-s 1033
13-6: Sale of a Residence-s 121
13-7: Other Nonrecognition Provisions
13-8: Tax Planning
Ch 14: Property Transactions: Capital Gains and Losses, s 1231, and Recapture Provisions
Learning Objectives
Chapter Outline
14-1: General Scheme of Taxation
14-2: Capital Assets
14-3: Sale or Exchange
14-4: Holding Period
14-5: Tax Treatment of Capital Gains and Losses of Noncorporate Taxpayers
14-6: Tax Treatment of Capital Gains and Losses of Corporate Taxpayers
14-7: Overview of s 1231 and the Recapture Provisions
14-8: Section 1231 Assets
14-9: Section 1245 Recapture
14-10: Section 1250 Recapture
14-11: Considerations Common to ss 1245 and 1250
14-12: Special Recapture Provisions
14-13: Reporting Procedures
14-14: Tax Planning
Part 5: Special Tax Computations and Accounting Periods and Methods
Ch 15: Alternative Minimum Tax
Learning Objectives
Chapter Outline
15-1: Individual Alternative Minimum Tax
15-2: Corporate Alternative Minimum Tax
15-3: Tax Planning
Ch 16: Accounting Periods and Methods
Learning Objectives
Chapter Outline
16-1: Accounting Periods
16-2: Accounting Methods
16-3: Special Accounting Methods
16-4: Tax Planning
Part 6: Corporations
Ch 17: Corporations: Introduction and Operating Rules
Learning Objectives
Chapter Outline
17-1: Tax Treatment of Various Business Forms
17-2: An Introduction to the Income Taxation of Corporations
17-3: Determining the Corporate Income Tax Liability
17-4: Procedural Matters
17-5: Tax Planning
Ch 18: Corporations: Organization and Capital Structure
Learning Objectives
Chapter Outline
18-1: Organization of and Transfers to Controlled Corporations
18-2: Capital Structure of a Corporation
18-3: Investor Losses
18-4: Gain from Qualified Small Business Stock
18-5: Tax Planning
Ch 19: Corporations: Distributions Not in Complete Liquidation
Learning Objectives
Chapter Outline
19-1: Corporate Distributions-Overview
19-2: Earnings and Profits (E & P)
19-3: Dividends
19-4: Stock Redemptions
19-5: Effect on the Corporation Redeeming Its Stock
19-6: Other Corporate Distributions
19-7: Tax Planning
Ch 20: Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations
Learning Objectives
Chapter Outline
20-1: Liquidations-In General
20-2: Liquidations-Effect on the Distributing Corporation
20-3: Liquidations-Effect on the Shareholder
20-4: Liquidations-Parent-Subsidiary Situations
20-5: Corporate Reorganizations
Part 7: Flow-Through Entities
Ch 21: Partnerships
Learning Objectives
Chapter Outline
21-1: Overview of Partnership Taxation
21-2: Formation of a Partnership: Tax Effects
21-3: Operations of the Partnership
21-4: Transactions between Partners and Partnerships
21-5: Distributions from the Partnership
21-6: Sale of a Partnership Interest
21-7: Limited Liability Entities
21-8: Tax Planning
Ch 22: S Corporations
Learning Objectives
Chapter Outline
22-1: Choice of Business Entity
22-2: Qualifying for S Corporation Status
22-3: Operational Rules
22-4: Tax Planning
22-5: Overall Comparison: Forms of Doing Business
Part 8: Advanced Tax Practice Considerations
Ch 23: Exempt Entities
Learning Objectives
Chapter Outline
23-1: Types of Exempt Organizations
23-2: Requirements for Exempt Status
23-3: Taxes on Exempt Entities
23-4: Private Foundations
23-5: Unrelated Business Income Tax
23-6: Reporting Requirements
23-7: Tax Planning
Ch 24: Multistate Corporate Taxation
Learning Objectives
Chapter Outline
24-1: Overview of Corporate State Income Taxation
24-2: Allocation and Apportionment of Income
24-3: The Unitary Theory
24-4: Taxation of S Corporations
24-5: Taxation of Partnerships and LLCs
24-6: Other State and Local Taxes
24-7: Tax Planning
Ch 25: Taxation of International Transactions
Learning Objectives
Chapter Outline
25-1: Overview of International Taxation
25-2: Tax Treaties
25-3: Sourcing of Income and Deductions
25-4: Foreign Currency Transactions
25-5: U.S. Persons with Foreign Income
25-6: U.S. Taxation of Nonresident Aliens and Foreign Corporations
25-7: Tax Planning
Ch 26: Tax Practice and Ethics
Learning Objectives
Chapter Outline
26-1: Tax Administration
26-2: The Tax Profession and Tax Ethics
26-3: Tax Planning
Part 9: Family Tax Planning
Ch 27: The Federal Gift and Estate Taxes
Learning Objectives
Chapter Outline
27-1: Transfer Taxes-In General
27-2: The Federal Gift Tax
27-3: The Federal Estate Tax
27-4: The Generation-Skipping Transfer Tax
27-5: Tax Planning
Ch 28: Income Taxation of Trusts and Estates
Learning Objectives
Chapter Outline
28-1: An Overview of Subchapter J
28-2: Nature of Trust and Estate Taxation
28-3: Taxable Income of Trusts and Estates
28-4: Taxation of Beneficiaries
28-5: Procedural Matters
28-6: Tax Planning
Appendixes
Appendix A: Tax Rate Schedules and Tables
Appendix B: Tax Forms
Appendix C: Glossary
Appendix D-1: Table of Code Sections Cited
Appendix D-2: Table of Regulations Cited
Appendix D-3: Table of Revenue Procedures and Revenue Rulings Cited
Appendix E: Practice Set Assignments-Comprehensive Tax Return Problems
Index
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