Federal Tax Course: A Guide for the Tax Practitioner (2010)Topics and Contents |
| Key Tax Return Filing Facts |
| Excise Tax Rates |
| Federal Tax Calendar |
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| Figuring the Individual Tax |
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| Individuals Filing Status, Personal Exemptions, Standard Deduction And Rates |
| Gross Income Inclusions |
| Retirement Plans |
| Employee Fringe Benefits |
| Gross Income Exclusions |
| Gain Or Loss Basis Recognition |
| Gain Or Loss, Sale Of Residence, Casualty, Theft, Condemnation |
| Capital Gains And Losses Of Individuals |
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| Maximizing Deductions and Credits |
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| Personal Deductions |
| Travel And Entertainment Deductions |
| Depreciation |
| Business Deductions |
| Losses And Bad Debts |
| Tax Credits, Estimated Tax For Individuals |
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| Withholding Payroll Taxes -- Minimum Tax Tax Accounting |
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| Income Tax Withholding And Employment Taxes |
| Alternative Minimum Tax |
| Inventory |
| Accounting |
| Installment And Deferred Payment Sales |
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| Corporate Tax, S Corporations, Partnerships Estates & Trusts |
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| Corporations: Tax Rates, Income, Deductions, Gains And Losses |
| S Corporations |
| Corporations: Reorganizations, Stock Redemptions |
| Corporations: Personal Holding Companies, Etc. Exempt Organizations |
| Partnerships |
| Estates And Trusts |
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| Returns & Payments Foreign Income & Taxpayers -- Estate & Gift Taxes |
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| Returns And Payment Of Tax |
| Assessment Collection Refunds |
| Foreign Income Foreign Taxpayers |
| Estate & Gift Taxes |
| Limited Liability Companies And Limited Liability Partnerships |