Express Answers: Complete Bundle (2009)

Topics and Contents

 
1040 Express Answers
 
Tab 1 Form 1040
Tab 2 Schedules A and B
Tab 3 Schedules C and F
Tab 4 Schedule D and Form 4797
Tab 5 Schedule E: Pals and At-Risk Rules
Tab 6 Form 2106
Tab 7 Form 4562: Depreciation
Tab 8 Autos and Listed Property
Tab 9 Social Security and Retirement Planning
Tab 10 Tax Credits and AMT
Tab 11 Estimated Payments/Penalties/Amended Returns
Tab 12 Tax Representation Issues and Filings
Tab 13 Family and Education
Tab 14 Death and Estate Planning
Tab 15 State Tax Information
Tab 16 Tax Law Changes/Financial Planning/Practice Tools/Index
 
1065 Express Answers
 
Form 1065--General Information
Income and Deductions
Schedules A and B
Schedule K
Schedules L, M-1 and M-2
Schedule D
Partner’s Schedule K-1
Allocation Rules
Depreciation
Passive Activity Loss Rules
Partnership Formation
Transfers of Partnership Interests
Death or Retirement of a Partner
Partnership Terminations, Mergers and Divisions
Real Estate Partnerships
LLCs and LLPs
State Tax Information
Election Statements
 
1120S Express Answers
 
Form 1120S--General Information
Schedules A and B
Schedules K, L, M-1 and M-2
Schedule D
Estimated Tax Payments
Special Rules
Distributions to Shareholders
Taxation of Shareholders
Formation of An S Corporation
Funding the S Corporation
Accounting Methods and Tax Years
Termination of S Corporation
Election Statements and Checklists
State Tax Information
 
1041 Express Answers
 
Tab 1: Filing Issues
Tab 2: Form 1041
Tab 3: Income in Respect of a Decedent
Tab 4: Business Income (Or Loss)
Tab 5: Farm Income (Or Loss)
Tab 6: Rents, Royalties, Partnerships
Tab 7: Schedules A--Charitable Deduction and B--Income Distribution Deduction
Tab 8: Schedule G--Tax Computation and Other Information
Tab 9: Schedule I--AMT
Tab 10: Schedule D--Capital Gains and Losses
Tab 11: Schedule J--Accumulation Distribution
Tab 12: Depreciation, Depletion, Amortization
Tab 13: Schedule K-1
Tab 14: Modification and Termination
Tab 15: Form 706, U.S. Estate Tax Return
Tab 16: Form 709, U.S. Gift Tax Return
Tab 17: Index