Test Bank for Fundamentals of Taxation 2023 Edition 16/E Cruz
Test Bank for Fundamentals of Taxation 2023 Edition, 16th Edition, Ana Cruz, Michael Deschamps, Frederick Niswander, Debra Prendergast, Dan Schisler, Jinhee Trone, ISBN10: 1264217943, ISBN13: 9781264217946
Table of Contents
Chapter 1 – Introduction to Taxation, the Income Tax Formula, and Form 1040
Chapter 2 – Expanded Tax Formula, Form 1040, and Basic Concepts
Chapter 3 – Gross Income: Inclusions and Exclusions
Chapter 4 – Adjustments for Adjusted Gross Income
Chapter 5 – Itemized Deductions
Chapter 6 – Self-Employed Business Income (Line 3 of Schedule 1 and Schedule C)
Chapter 7 – Capital Gains and Other Sales of Property (Schedule D and Form 4797)
Chapter 8 – Rental Property, Royalties, and Income from Flow- Through Entities (Line 5, Schedule 1, and Schedule E)
Chapter 9 – Tax Credits (Form 1040, Lines 19, 20, 27 through 29, and 31, Schedule 3, Lines 1 through 14)
Chapter 10 – Payroll Taxes
Chapter 11 – Retirement and Other Tax-Deferred Plans and Annuities
Chapter 12 – Special Property Transactions
Chapter 13 – At-Risk/Passive Activity Loss Rules and the Individual Alternative Minimum Tax
Chapter 14 – Partnership Taxation
Chapter 15 – Corporate Taxation
