Issuu on Google+

Full file at http://testbank360.eu/solution-manual-south-western-federal-taxation-2011corporations-34th-edition-hoffman

TABLE OF CONTENTS

Chapter 1

UNDERSTANDING AND WORKING WITH THE FEDERAL TAX LAW Lecture Notes...........................................................................................1-1 to 1-19 Solutions to Research Problems.............................................................1-20 to 1-20

Chapter 2

CORPORATIONS: INTRODUCTION AND OPERATING Lecture Notes...........................................................................................2-1 to 2-13 Solutions to Tax Return Problems……………………………………......2-14 to 2-

30 Solutions to Research Problems.............................................................2-31 to 2-34 Chapter 3

CORPORATIONS: SPECIAL SITUATIONS Lecture Notes...........................................................................................3-1 to 3-11 Solutions to Research Problems.............................................................3-12 to 3-14

Chapter 4

CORPORATIONS: ORGANIZATION AND CAPITAL STRUCTURE Lecture Notes...........................................................................................4-1 to 4-11 Solutions to Research Problems.............................................................4-12 to 4-15

Chapter 5

CORPORATIONS: EARNINGS & PROFITS AND DIVIDEND DISTRIBUTIONS Lecture Notes...........................................................................................5-1 to 5-15 Solutions to Research Problems.............................................................5-16 to 5-20

Chapter 6

CORPORATIONS: REDEMPTIONS AND LIQUIDATIONS Lecture Notes...........................................................................................6-1 to 6-22 Solutions to Research Problems.............................................................6-23 to 6-28

Chapter 7

CORPORATIONS: REORGANIZATIONS Lecture Notes...........................................................................................7-1 to 7-19 Solutions to Research Problems.............................................................7-20 to 7-22

Chapter 8

CONSOLIDATED TAX RETURNS iii

© 2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.


Full file at http://testbank360.eu/solution-manual-south-western-federal-taxation-2011corporations-34th-edition-hoffman Lecture Notes...........................................................................................8-1 to 8-10 Solutions to Research Problems.............................................................8-11 to 8-14 Chapter 9

TAXATION OF INTERNATIONAL TRANSACTIONS Lecture Notes...........................................................................................9-1 to 9-18 Solutions to Tax Return Problems……………………………………......9-19 to 9-

27 Solutions to Research Problems.............................................................9-28 to 9-32 Chapter 10

PARTNERSHIPS: FORMATION, OPERATION, AND BASIS Lecture Notes.......................................................................................10-1 to 10-28 Solutions to Tax Return Problems…………………………………..10-28 to 10-53 Solutions to Research Problems.........................................................10-54 to 10-58

Chapter 11

PARTNERSHIPS: DISTRIBUTIONS, TRANSFER OF INTERESTS, AND TERMINATIONS Lecture Notes.......................................................................................11-1 to 11-21 Solutions to Research Problems.........................................................11-22 to 11-26

Chapter 12

S CORPORATIONS Lecture Notes.......................................................................................12-1 to 12-19 Solutions to Tax Return Problems…………………………………..12-20 to 12-34 Solutions to Research Problems.........................................................12-35 to 12-36

Chapter 13

COMPARATIVE FORMS OF DOING BUSINESS Lecture Notes.......................................................................................13-1 to 13-11 Solutions to Research Problems.........................................................13-12 to 13-13

Chapter 14

TAXES ON THE FINANCIAL STATEMENTS Lecture Notes.........................................................................................14-1 to 14-8 Solutions to Research Problems..........................................................................14-9

Chapter 15

EXEMPT ENTITIES Lecture Notes.......................................................................................15-1 to 15-22 Solutions to Research Problems.........................................................15-23 to 15-27

Chapter 16

MULTISTATE CORPORATE TAXATION Lecture Notes.......................................................................................16-1 to 16-16 Solutions to Research Problems........................................................................16-17

Chapter 17

TAX ADMINISTRATION AND PRACTICE Lecture Notes.......................................................................................17-1 to 17-14 Solutions to Research Problems.........................................................17-15 to 17-18

Chapter 18

THE FEDERAL GIFT AND ESTATE TAXES Lecture Notes.......................................................................................18-1 to 18-15 Solutions to Tax Return Problems…………………………………..18-16 to 18-41 iv

© 2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.


Full file at http://testbank360.eu/solution-manual-south-western-federal-taxation-2011corporations-34th-edition-hoffman Solutions to Research Problems.........................................................18-42 to 18-44 Chapter 19

FAMILY TAX PLANNING Lecture Notes.......................................................................................19-1 to 19-19 Solutions to Research Problems.........................................................19-20 to 19-23

Chapter 20

INCOME TAXATION OF TRUSTS AND ESTATES Lecture Notes.......................................................................................20-1 to 20-13 Solutions to Tax Return Problems…………………………………..20-14 to 20-23 Solutions to Research Problems..............................................................20-24 to26

v © 2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.


Full file at http://testbank360.eu/solution-manual-south-western-federal-taxation-2011corporations-34th-edition-hoffman


Solution manual south western federal taxation 2011 corporations 34th edition hoffman