South-Western Federal Taxation 2022 : Individual Income Taxes (Intuit ProConnect Tax Online & RIA Checkpointï¿½ 1 term Printed Access Card) / Young, James/ Nellen, Annette/ Raabe, William

South-Western Federal Taxation 2022 : Individual Income Taxes (Intuit ProConnect Tax Online & RIA Checkpointï¿½ 1 term Printed Access Card) （45TH）

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South-Western Federal Taxation 2022 : Individual Income Taxes (Intuit ProConnect Tax Online & RIA Checkpointï¿½ 1 term Printed Access Card) （45TH）

Young, James/ Nellen, Annette/ Raabe, William

ウェブストア価格 ¥28,015（本体¥25,469）
South-Western College Publishing（2021/04発売）
外貨定価 UK£ 96.99
ポイント 254pt

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製本 Hardcover:ハードカバー版／ページ数 1124 p.
言語 ENG
商品コード 9780357519073
DDC分類 343.73052

Full Description

Master today's tax concepts and current tax law with SOUTH-WESTERN FEDERAL TAXATION 2022: INDIVIDUAL INCOME TAXES, 45E and accompanying professional tax software. Updates emphasize the most recent tax changes and 2021 developments impacting individuals with coverage of the Tax Cuts and Jobs Act of 2017 and related guidance from the treasury department. A distinctive "Framework 1040" demonstrates how topics relate to one another and to Form 1040. Recent examples, updated summaries and current tax scenarios clarify concepts and help you sharpen critical-thinking, writing and research skills, while sample questions from Becker C.P.A. Review guide your study. Each new book includes access to Intuit® ProConnect tax software, Checkpoint® (Student Edition) from Thomson Reuters and CNOWv2 online homework tools. You can use this resource to prepare for the C.P.A. exam or Enrolled Agent exam or to begin study for a career in tax accounting, financial reporting or auditing.

PART I: INTRODUCTION AND BASIC TAX MODEL.
1. An Introduction to Taxation and Understanding the Federal Tax Law.
2. Working with the Tax Law.
3. Tax Formula and Tax Determination: An Overview of Property Transactions.
PART II: GROSS INCOME.
4. Gross Income: Concepts and Inclusions.
5. Gross Income: Exclusions.
PART III: DEDUCTIONS.
6. Deductions and Losses: In General.
7. Deductions and Losses: Certain Business Expenses and Losses.
8. Depreciation, Cost Recovery, Amortization, and Depletion.
9. Deductions: Employee and Self-Employed-Related Expenses.
10. Deductions and Losses: Certain Itemized Deductions.
11. Investor Losses.
PART IV: SPECIAL TAX COMPUTATIONS METHODS, TAX CREDITS, AND PAYMENT PROCEDURES.
12. Alternative Minimum Tax.
13. Tax Credits and Payment Procedures.
PART V: PROPERTY TRANSACTIONS.
14. Property Transactions: Determination of Gain or Loss, and Basis Considerations.
15. Property Transactions: Nontaxable Exchanges.
16. Property Transactions: Capital Gains and Losses.
17. Property Transactions: Section 1231, and Recapture Provisions.
Part VI: ACCOUNTING PERIODS, ACCOUNTING METHODS, AND DEFERRED COMPENSATION.
18. Accounting Periods and Methods.
19. Deferred Compensation.
Part VII: CORPORATIONS AND PARTNERSHIPS.
20. Corporations and Partnerships.
APPENDICES.
Appendix A: Tax Formulas, Tax Rate Schedules, and Tables.
Appendix B: Tax Forms.
Appendix C: Glossary.
Appendix D: Table of Code Sections Cited.
Appendix E: Present Value and Future Value Tables.
Appendix F: Practice Set Assignments - Comprehensive Tax Return Problems.
Index.