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.

Show description

Read or Download Taxation for Decision Makers PDF

Similar accounting books

Download e-book for iPad: GMAT Math Prep Course by Jeff J. Kolby, Derrick Vaughn

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).

New PDF release: Interpretation and Application of UK GAAP: For Accounting

Wake up up to now at the newest united kingdom GAAP, with sensible program counsel Interpretation and alertness of united kingdom GAAP is a finished, functional consultant to using united kingdom GAAP in any respect degrees, for accounting classes beginning on or after January 1, 2015. This ebook examines the entire center rules for each enterprise, from subsidiaries of significant indexed businesses down to the very small, owner-managed enterprise.

Download e-book for iPad: Internal Quality Auditing by Denis Pronovost

AnnotationInternal caliber audits gives you an impartial view of the procedures that without delay influence the goods and companies of a firm. but, whereas such a lot inner auditors were proficient utilizing some of the equipment and strategies of exterior auditors, an inner audit is particularly varied and calls for diversified tools and methods.

Download PDF by J. David Spiceland: Intermediate Accounting

Intermediate Accounting

An intermediate accounting textual content which frames the monetary reporting functionality of accounting within the context of the decision-support function it serves. It comprises genuine global examples and numerous varieties of situations equivalent to monetary reporting, study and web situations from an international perspective.

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.

Additional resources for Taxation for Decision Makers

Sample text

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.

Download PDF sample

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

by Paul

Rated 4.29 of 5 – based on 25 votes