Pearson’s Federal Taxation 2024 Corporations, Partnerships, Estates, & Trusts 37th Edition Luke E. Richardson

Answer guide for Luke E. Richardson’s 37th Edition of Pearson’s Federal Taxation 2024 Companies, Partnerships, Estates, & Trusts

1. Tax Examination
2. Corporate Formations and Capital Framework
3. The Corporate Income Tax
4. Corporate Nonliquidating Distributions
5. Alternate Corporate Tax Levies
6. Corporate Liquidating Distributions
7. Corporate Acquisitions and Reorganizations
8. Consolidated Tax Returns
9. Partnership Formation and Operation
10. Special Partnership Matters
11. S Corporations
12. The Gift Tax
13. The Estate Tax
14. Income Taxation of Trusts and Estates
15. Administrative Procedures

QUICK REFERENCE

• 2023 Tax Rate Schedules and Other Key Numbers

APPENDICES

1. Tax Examination Working Paper File
2. Tax Forms
3. MACRS Tables
4. Glossary
5. AICPA Statements on Standards for Tax Services Nos. 1-7
6. Comparison of Tax Attributes for C Companies, Partnerships, and S Companies
7. Actuarial Tables
8. Index of Code Sections
9. Index of Treasury Regulations
10. Index of Authorities Pronouncements
11. Index of Court Cases
12. Subject Index