Edition, 15th Edition By Brian Spilker, Benjamin Ayers, Verified
Chapters 1 - 17, Complete
Version 1 1
, McGraw-Hill's Essentials of Federal Taxation
TABLE OF CONTENTS
Part I: Introduction to Taxation
Chapter 1: An Introduction to Tax
Chapter 2: Tax Compliance, the IRS, and Tax Authorities
Chapter 3: Tax Planning Strategies and Related
Limitations
Part II: Individual Taxation
Chapter 4: ndividual Income Tax Overview, Dependents, and Filing Status
Chapter 5: Gross Income and Exclusions
Chapter 6: Individual For AGI Deductions
Chapter 7: Individual From AGI Deductions
Chapter 8: Individual Income Tax Computation and Tax Credits
Part III: Business-Related Transactions
Chapter 9: Business Income, Deductions, and Accounting Methods
Chapter 10: Property Acquisition and Cost Recovery
Chapter 11: Property Dispositions
Part IV: Entity Overview and Taxation of C Corporations
Chapter 12: Business Entities Overview
Chapter 13: Corporate Formations and Operations
Chapter 14: Corporate Nonliquidating and Liquidating Distributions
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, McGraw-Hill's Essentials of Federal Taxation
Part V: Taxation of Flow-Through Entities
Chapter 15: Forming and Operating Partnerships
Chapter 16: Dispositions of Partnership Interests and Partnership Distributions
Chapter 17: S Corporations
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, McGraw-Hill's Essentials of Federal Taxation
Chapter 1: An Introduction to Tax
answers at the end of every chapters
Student name:
1) The afollowing aare aa aseries aof atables athat amay abe areferred ato ain
aseveral aquestions athroughout ayour atest. aPlease arefer ato athese atables aas
aneeded aor aas adirected. a2023 aTax aRate aSchedules a Individuals Schedule
aX-Single
If ataxable aincome ais But anot aover: The atax ais:
aover:
$ a0 $ a9,950 10% aof ataxable aincome
$ a9,950 $ a40,525 $995 aplus a12% aof athe aexcess aover
$9,950
$ a40,525 $ a86,375 $4,664 aplus a22% aof athe aexcess aover
$40,525
$ a86,375 $ a164,925 $14,751 aplus a24% aof athe aexcess aover
$86,375
$ a164,925 $ a209,425 $33,603 aplus a32% aof athe aexcess aover
$164,925
$ a209,425 $ a523,600 $47,843 aplus a35% aof athe aexcess aover
$209,425
$ a523,600 — $157,804.25 aplus a37% aof athe aexcess
over a$523,600
Schedule aY-1-Married aFiling aJointly aor aQualifying aWidow(er)
If ataxable aincome ais But anot aover: The atax ais:
aover:
$ a0 $ a19,900 10% aof ataxable aincome
$ a19,900 $ a81,050 $1,990 aplus a12% aof athe aexcess aover
$19,900
$ a81,050 $ a172,750 $9,328 aplus a22% aof athe aexcess aover
$81,050
$ a172,750 $ a329,850 $29,502 aplus a24% aof athe aexcess aover
$172,750
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