PART ONE: Exploring the Tax Environment Chapter 1: Taxes and Taxing Jurisdictions Chapter 2: Policy Standards for a Good Tax
PART TWO: Fundamentals of Tax Planning Chapter 3: Taxes as Transaction Costs Chapter 4: Maxims of Income Tax Planning Chapter 5: Tax Research
PART THREE: The Measurement of Taxable Income Chapter 6: Taxable Income from Business Operations Chapter 7: Property Acquisitions and Cost Recovery Deductions Appendix 7–A Mid-quarter Convention Tables Chapter 8: Property Dispositions Chapter 9: Nontaxable Exchanges
PART FOUR: The Taxation of Business Income Chapter 10: Sole Proprietorships, Partnerships, LLCs, and S Corporations Appendix 10–A Calculating the QBI Deduction When Taxable Income Is in the Phase-in Range Chapter 11: The Corporate Taxpayer Appendix 11–A Schedule M-3 for Reconciling Book and Taxable Income Chapter 12: The Choice of Business Entity Chapter 13: Jurisdictional Issues in Business Taxation
PART FIVE: The Individual Taxpayer Chapter 14: The Individual Tax Formula Chapter 15: Compensation and Retirement Planning Chapter 16: Investment and Personal Financial Planning Appendix 16–A Comprehensive Schedule D Problem Chapter 17: Tax Consequences of Personal Activities Appendix 17–A Social Security Worksheet (Adapted from IRS Publication915)
PART SIX: The Tax Compliance Process Chapter 18: The Tax Compliance Process
APPENDIXES A. Present Value of $1 B. Present Value of Annuity of $1 C. 2021 Income Tax Rates
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