Description

Fundamentals of Taxation 2023 Edition 16th Edition By Cruz (TEST BANK)

Test Bank for Fundamentals of Taxation 2023 Edition 16th Edition By 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