Description
[embeddoc url=”https://testbankzone.net/wp-content/uploads/2022/08/Spilker_Entities_14e_CH01_SM.docx” download=”all” viewer=”microsoft”]PART I: BUSINESS-RELATED TRANSACTIONS
Chapter 1: Business Income, Deductions, and Accounting Methods
Chapter 2: Property Acquisition and Cost Recovery
Chapter 3: Property Dispositions
PART II: ENTITY OVERVIEW AND TAXATION OF C CORPORATIONS
Chapter 4: Business Entities Overview
Chapter 5: Corporate Operations
Chapter 6: Accounting for Income Taxes
Chapter 7: Corporate Taxation: Non-liquidating Distributions
Chapter 8: Corporate Formation, Reorganization, and Liquidation
PART III: TAXATION OF FLOW-THROUGH ENTITIES
Chapter 9: Forming and Operating Partnerships
Chapter 10: Dispositions of Partnership Interests and Partnership Distributions
Chapter 11: S Corporations
PART IV: MULTIJURISDICTIONAL TAXATION AND TRANSFER TAXES
Chapter 12: State and Local Taxes
Chapter 13: The U.S. Taxation of Multinational Transactions
Chapter 14: Transfer Taxes and Wealth Planning
