CHAPTER 1 - Introduction to Taxation, the Income Tax Formula, and Form 1040EZ CHAPTER 2 - Expanded Tax Formula, Forms 1040A and 1040, and Basic Concepts CHAPTER 3 - Gross Income: Inclusions and Exclusions CHAPTER 4 - Adjustments for Adjusted Gross Income CHAPTER 5 - Itemized Deductions CHAPTER 6 - Self-Employed Business Income (line 12, Form 1040 and
Schedule C) CHAPTER 7 - Capital Gains and Other Sales of Property (Schedule D and
Form 4797) CHAPTER 8 - Rental Property, Royalties, and Income From Flow-Through Entities (line 17, Form 1040 and Schedule E) CHAPTER 9 - Tax Credits (Lines 47 through 54 and Line 64a, Form 1040) CHAPTER 10 - Payroll Taxes CHAPTER 11 - Retirement and Other Tax-Deferred Plans and Annuities CHAPTER 12 - Special Property Transactions CHAPTER 13 - At-Risk/Passive Activity Loss Rules and The Individual Alternative Minimum Tax CHAPTER 14 - Partnership Taxation CHAPTER 15 - Corporate Taxation Appendix A - Amended Returns Appendix B - Comprehensive Problems Appendix C - Concept Check Answers Appendix D - Tax Tables Appendix E - Tax Forms Index |