Master today's most important tax concepts and ever-changing tax legislation with Raabe/Maloney/Young/Nellen's SOUTH-WESTERN FEDERAL TAXATION 2018: ESSENTIALS OF TAXATION: INDIVIDUALS AND BUSINESS ENTITIES, 21E. Using unmatched clarity and a time-tested presentation, this brief edition offers today’s most effective solution for helping today's learners grasp taxation concepts and applications -- all in a brief edition. Readers benefit from even more coverage of tax planning in this new book. The 2018 edition reflects the latest tax legislation. New and proven learning features, such as Big Picture examples, memorable tax scenarios and What If? case variations, help clarify concepts while sharpening the reader's critical-thinking, writing skills, and online research skills. Trust SOUTH-WESTERN FEDERAL TAXATION 2018: ESSENTIALS OF TAXATION: INDIVIDUALS AND BUSINESS ENTITIES, 21E for the most effective tax coverage available today. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
This brief edition's market-leading presentation helps you grasp the key taxation concepts and applications you need for success.
... rate 21.0% 2.7 (12.5) 6.0 17.2% — (7.8) 17.1% Compare and contrast the effective tax rates of these two companies. 10. LO.6, 7 In the current year, Dickinson, Inc., reports an effective tax rate of 36%, Ethics and Equity and Badger, ...
He gave the land to Alice 10 years ago, when the fair market value was $10,000. ... appreciation is taken into account in determining the donee's gain basis.32 TAx PLANNING STRATEGIES Gift Planning fRAmEwORK fOCuS: TAX RATE Strategy: ...
Duffy held the stock for 40 days in year 2 before selling the entire 50% interest to an unrelated third party. Duffy's basis for the stock was $10,000. Duffy was a full-time employee of Fox until the stock was sold.
He gave the land to Alice 10 years ago, when the fair market value was $10,000. No gift tax was paid on the transfer. ... Tax Planning Strategies Gift Planning Framework Focus: Tax Rate Strategy: these rules can be found in Reg.
LO.2 Rex, age 55, is an officer of Blue Company, which provides him with the following nondiscriminatory fringe benefits in 2021: • Hospitalization insurance premiums for Rex and his dependents. The cost of the coverage for Rex is ...
Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
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The breadth of the topical coverage, the storyline approach to presenting the material, the emphasis on the tax and non-taxconsequences of multiple parties involved in transactions, and the integrationof financial and tax accounting topics ...
This complete, understandable book provides today's most effective solution for understanding individual taxation, C corporations, taxes on financial statements and flow-through entities.