- Study guides, Class notes & Summaries

Prepare for the VITA (Volunteer Income Tax Assistance) Certification with this comprehensive 2025 study guide and test bank. This resource covers tax law basics, filing requirements, credit eligibility, and IRS software proficiency. Ideal for volunteers and tax professionals to master free tax preparation and score 100% on the VITA certification exam.

Solution Manual for McGraw-Hill's Taxation of Individuals 2024 Edition, 15th Edition By Brian Spilker, Benjamin Ayers, All Chapters 1 - 14

INCOME TAX PLANNING PRACTICE EXAM UPDATED QUESTIONS AND ANSWERS Gifts of appreciated property (disregarding any adjustment for gift tax paid by the donor) have which of the following characteristics: A.Retains the donor's basis. B.Basis equals the FMV at the time of gift. C.May have more than one basis. D.Has no basis, and all proceeds will be taxable upon sale. - CORRECT ANSWERA.

Solution Manual for McGraw-Hill's Taxation of Individuals 2024 Edition, 15th Edition By Brian Spilker, Benjamin Ayers, All Chapters 1 - 14

This complete and updated test bank for Income Tax Fundamentals 2025/2026 (42nd Edition) by Whittenburg and Gill provides comprehensive exam questions and answers for Chapters 1 through 12. It includes multiple-choice, calculation-based, and conceptual questions designed to reinforce understanding of current U.S. tax laws and filing procedures. Topics include gross income, deductions, credits, property transactions, self-employment tax, and current IRS regulations. Ideal for accounting, finance,...

This document provides the complete solution manual for McGraw-Hill's Taxation of Individuals, 2024 Edition, 15th Edition by Spilker and Ayers. It includes detailed, step-by-step solutions for all problems and exercises across Chapters 1 through 14. A comprehensive resource for students of taxation, this manual is designed to aid in mastering U.S. individual tax concepts, completing assignments, and preparing for exams.

This document provides the complete solution manual for Canadian Income Taxation, 26th Edition by William Buckwold. It includes detailed, step-by-step solutions for all problems and exercises from Chapters 1 through 23. A valuable resource for students studying Canadian taxation, this manual supports exam preparation, assignment completion, and a deeper understanding of income tax concepts and applications.

This document contains the official test bank for Income Tax Fundamentals, 42nd Edition (2025), by Gerald E. Whittenburg and Martha Altus-Buller. It includes comprehensive exam-style questions with answers, covering all chapters and learning objectives from the textbook. This resource is ideal for students preparing for quizzes, midterms, and final exams in taxation courses, ensuring thorough practice and mastery of core concepts in U.S. income tax fundamentals

TABLEOF CONTENT Chapter 1 Taxation Its Role in Decision Making Chapter 2 Fundamentals of Tax Planning Chapter 3 Liability for Tax, Income Determination, and Administration of the Income Tax System Chapter 4 Income from Employment Chapter 5 Income from Business Chapter 6 The Acquisition, Use, and Disposal of Depreciable Property Chapter 7 Income from Property Chapter 8 Gains and Losses on the Disposition of Capital Property-Capital Gains Chapter 9 Other Income, Other Deductions, and Spec...

Income tax Course UPDATED ACTUAL QUESTIONS AND CORRECT ANSWERS California standard deduction single and married/RDP filing separate - CORRECT ANSWER $3,992 California standard deduction for married/RDP filing joint, head of household, and qualified widow(er). - CORRECT ANSWER $7,984 To be deductible on state return, miscellaneous itemized deductions must... - CORRECT ANSWER ...exceed 2% of the taxpayer's AGI (Ch. 15)