Test Bank for Taxation for Decision Makers, 2017 Edition Shirley Dennis-Escoffier Karen A. Fortin

Test bank for Taxation for Decision Makers, 2017 Edition by Dennis-Escoffier

Test bank for Taxation for Decision Makers, 2017 Edition, Shirley Dennis-Escoffier, Karen A. Fortin

Table of Contents

PART I INTRODUCTION TO TAXATION AND ITS ENVIRONMENT

1 An Introduction to Taxation 2

2 The Tax Practice Environment 43

PART II INCOME, EXPENSES, AND INDIVIDUAL TAXES

3 Determining Gross Income 104

4 Employee Compensation 150

5 Deductions and Completing the Individual Tax Return 208

PART III BUSINESS AND PROPERTY CONCEPTS

6 Business Expenses 272

7 Property Acquisitions and Cost Recovery Deductions 322

PART IV PROPERTY DISPOSITIONS

8 Property Dispositions 364

9 Tax-Deferred Exchanges 412

PART V BUSINESS TAXATION

10 Taxation of Corporations 466

11 Sole Proprietorships and Flow-Through Entities 515

PART VI WEALTH TAXATION

12 Estates, Gifts, and Trusts 568

Appendix Selected Tax Tables for 2016 611

Index 619