By Shirley Dennis-Escoffier, Karen Fortin
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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I cherished the publication - it truly is located as a Math path, yet i would say it's a bit too extreme. It jumps immediately into lovely excessive point and dense fabric, so the easiest use for this ebook while you're aiming for a excessive quant ranking and prepared to sweat for it. while you are simply beginning out, i might most likely recommend firstly Kaplan Math workbook after which seize this ebook (Kaplan appeared to were laid out a piece higher, yet certainly no longer as unique and didn't comprise a lot of chance, combos, information questions).
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About the Author
David Spiceland is professor of accounting on the collage of Memphis, the place he teaches intermediate accounting and different monetary accounting classes on the undergraduate and master's degrees. He bought his BS measure in finance from the collage of Tennessee, his MBA from Southern Illinois collage, and his PhD in accounting from the college of Arkansas.
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Additional resources for Taxation for Decision Makers
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.
Taxation for Decision Makers by Shirley Dennis-Escoffier, Karen Fortin