Accounting

Download PDF by Shirley Dennis-Escoffier, Karen Fortin: Taxation for Decision Makers

By Shirley Dennis-Escoffier, Karen Fortin

ISBN-10: 1118091558

ISBN-13: 9781118091555

Taxation for choice Makers, 2017 Edition is designed for a one-semester, introductory tax direction taken with decision-making at both the undergraduate or graduate point. this article introduces all correct tax themes coated at the CPA examination, and moves the correct stability among innovations and info. Tax strategies and purposes are awarded in a transparent, concise, student-friendly writing sort with adequate technical aspect to supply a beginning for destiny perform in taxation and consulting whereas now not overwhelming the scholar with seldom-encountered minutia.

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EXAMPLE 18 Waldo Corporation has $125,000 of taxable income for the current year. Its gross tax is $32,000 [($50,000 × 15%) + ($25,000 × 25%) + ($25,000 × 34%) + ($25,000 × 39%)]. The individual determines his or her tax due using the appropriate individual tax rate schedule or table. The tax rate schedule the individual uses corresponds to the taxpayer’s filing status; therefore, there are schedules for single individuals, married couples filing jointly, married couples filing separately, and heads of household.

The customer was riding her new bicycle when the front wheel came off and she was thrown off the bike, breaking her collarbone and injuring her neck. She filed a lawsuit against the bicycle shop for negligence. Assuming that Jason loses this lawsuit, he would have to use his personal assets to cover any judgment if his insurance is not sufficient to cover his liability for damages. Jason can lose more than he has invested in his business activity. Partnerships A partnership consists of two or more individuals (or other entities) who join together to carry on a business.

The federal government generally does not levy any form of wealth tax, leaving the various forms of wealth taxes to the state or local governments. ” The total budget is determined along with the total assessed valuation for all property subject to the tax. 7 COMPARISON OF BUSINESS ENTITY ATTRIBUTES Attribute Partnership S Corporation C Corporation Limited liability protection Limited partners have limited liability protection. General partners have unlimited liability with respect to partnership debts.

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Taxation for Decision Makers by Shirley Dennis-Escoffier, Karen Fortin


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