Principles of Taxation for Business and Investment Planning 2025 , By Sally Jones, Shelley Rhoades-Catanach, Sandra Callaghan and Thomas Kubick Test Bank

Principles of Taxation for Business and Investment Planning 2025 , By Sally Jones, Shelley Rhoades-Catanach, Sandra Callaghan and Thomas Kubick Test Bank

Table of contents for Principles of Taxation Test bank

PART ONE: EXPLORING THE TAX ENVIRONMENT 

• 1 Taxes and Taxing Jurisdictions
• 2 Policy Standards for a Good Tax

PART TWO: FUNDAMENTALS OF TAX PLANNING 

• 3 Taxes as Transaction Costs
• 4 Maxims of Income Tax Planning
• 5 Tax Research

PART THREE: THE MEASUREMENT OF TAXABLE INCOME 

• 6 Taxable Income from Business Operations
• 7 Property Acquisitions and Cost Recovery Deductions

Appendix 7–A: Midquarter Convention Tables 

•   8 Property Dispositions
• 9 Nontaxable Exchanges

PART FOUR: THE TAXATION OF BUSINESS INCOME 

•  10 Sole Proprietorships, Partnerships, LLCs, and S Corporations

Appendix 10–A: Calculating the QBI Deduction When Taxable Income Is in the Phase-in Range 

•  11 The Corporate Taxpayer

Appendix 11–A: Schedule M-3 for Reconciling Book and Taxable Income 

•  12 The Choice of Business Entity
• 13 Jurisdictional Issues in Business Taxation

PART FIVE: THE INDIVIDUAL TAXPAYER

•  14 The Individual Tax Formula
• 15 Compensation and Retirement Planning
• 16 Investment and Personal Financial Planning

Appendix 16–A: Comprehensive Schedule D Problem 

•  17 Tax Consequences of Personal Activities

Appendix 17–A: Social Security Worksheet (Adapted from IRS Publication 915) 
PART SIX: THE TAX COMPLIANCE PROCESS 

•  18 The Tax Compliance Process
• Appendix A: Present Value of $1
•  Appendix B: Present Value of Annuity of $1
•  Appendix C: 2023 Income Tax Rates

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