Solution Manual for South-Western Federal Taxation 2021: Corporations, Partnerships, Estates and Trusts, 44th Edition, William A. Raabe, James C. Young, Annette Nellen, William H. Hoffman, Jr., David M. Maloney

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Table of Contents

Part I: INTRODUCTION.

1. Understanding and Working with the Federal Tax Law.

Part II: CORPORATIONS.

2. The Deduction for Qualified Business Income for Noncorporate Taxpayers.

3. Corporations: Introduction and Operating Rules.

4. Corporations: Organization and Capital Structure.

5. Corporations: Earnings & Profits and Dividend Distributions.

6. Corporations: Redemptions and Liquidations.

7. Corporations: Reorganizations.

8. Consolidated Tax Returns.

9. Taxation of International Transactions.

Part III: FLOW-THROUGH ENTITIES.

10. Partnerships: Formation, Operations, and Basis.

11. Partnerships: Distributions, Transfer of Interests, and Terminations.

12. S Corporations.

13. Comparative Forms of Doing Business.

Part IV: ADVANCED TAX PRACTICE CONSIDERATIONS.

14. Taxes in the Financial Statements.

15. Exempt Entities.

16. Multistate Corporate Taxation.

17. Tax Practice and Ethics.

Part V: FAMILY TAX PLANNING.

18. The Federal Gift and Estate Taxes.

19. Family Tax Planning.

20. Income Taxation of Trusts and Estates.

Appendix A: Tax Rate Schedules and Tables.

Appendix B: Tax Forms.

Appendix C: Glossary.

Appendix D: Table of Code Sections Cited, Table of Regulations Cited,

Table of Revenue Procedures and Revenue Rulings Cited.

Appendix E: Table of Cases Cited.

Appendix F: Present and Future Value Tables.

Index.

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Solution Manual for South-Western Federal Taxation 2021: Corporations, Partnerships, Estates and Trusts, 44th Edition, William A. Raabe, James C. Young, Annette Nellen, William H. Hoffman, Jr., David M. Maloney

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