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Contact Us : 800.874.5346        International: +1 352.375.0772

Federal Tax Study Aids

Federal Tax Exam Questions & Explanations

(Book & Test Prep)

Product Highlights

Cross-referenced to most college/university textbooks
Unlimited Practice Exams
Detailed answer explanations for all answer choices

Product Description

The Gleim Federal Tax EQE Book & Test Prep is an integral component of the Exam Questions & Explanations Books & Test Prep set. Outline material and comprehensive practice questions will improve your study process in an intuitive, interactive environment.

The Book/Test Prep Set–Federal Tax is essential for learning and reviewing the concepts and applications of taxation. Students and professionals alike benefit from studying a comprehensive blend of objective questions from certain exams such as the CPA, CMA, and IRS SEE (EA).

Table of Contents

Preface for Accounting Students
Introduction
Study Unit 1. Gross Income
Study Unit 2. Exclusions from Gross Income
Study Unit 3. Business Expenses and Losses
Study Unit 4. Limitations on Losses
Study Unit 5. Other Deductions for Adjusted Gross Income
Study Unit 6. Deductions from AGI
Study Unit 7. Individual Tax Computations
Study Unit 8. Credits
Study Unit 9. Basis
Study Unit 10. Depreciation, Amortization, and Depletion
Study Unit 11. Capital Gains and Losses
Study Unit 12. Sale of Business Property
Study Unit 13. Nontaxable Property Transactions
Study Unit 14. Partnerships: Formation and Operation
Study Unit 15. Partnerships: Distributions, Sales, and Exchanges
Study Unit 16. Corporate Formations and Operations
Study Unit 17. Advanced Corporate Topics
Study Unit 18. Income Taxation of Estates, Trusts, and Tax-Exempt Organizations
Study Unit 19. Accounting Methods
Study Unit 20. Employment Taxes and Withholding
Study Unit 21. Wealth Transfer Taxes
Study Unit 22. Preparer Rules
Study Unit 23. Federal Tax Process and Procedure
Appendix A: Subunit Cross-References to Federal Tax Textbooks
Index

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Federal Tax Exam Questions & Explanations book, 33rd Ed. Free With Set. (Optional), EQE Test Prep-Federal Tax, 33rd Ed.

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