MCGRAW HILL'S TAXATION OF INDIVIDUALS AND
BUSINESS ENTITIES, 2024 EDITION, 15TH EDITION
CHAPTER 1-25
1. Form 1040:
ANS>> U.S. Individual Income Tax Return
2. Schedule 1:
ANS>> Additional Income and Adjustments to Income
3. Schedule 2:
ANS>> Tax
4. Schedule 3:
ANS>> Nonrefundable Credits
5. Schedule 4:
ANS>> Other Taxes
6. Schedule 5:
ANS>> Other Payments and Refundable Credits
7. Schedule A:
ANS>> Itemized Deductions
8. Schedule B:
ANS>> Interest and Ordinary Dividends
9. Schedule C:
ANS>> Profit or Loss From Business
10. Schedule D:
ANS>> Capital Gains and Losses
11. Form 8949:
ANS>> Sales and Other Dispositions of Capital Assets
12. Schedule E:
ANS>> Supplemental Income and Loss
13. Schedule SE:
ANS>> Self-Employment Tax
14. Form 1065:
ANS>> U.S. Return of Partnership Income
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,MCGRAW HILL'S TAXATION OF INDIVIDUALS AND
BUSINESS ENTITIES, 2024 EDITION, 15TH EDITION
CHAPTER 1-25
15. Schedule K-1:
ANS>> Partner's Share of Income, Deductions, Credits, etc.
16. Form 1120:
ANS>> U.S. Corporation Income Tax Return
17. Form 1120S:
ANS>> U.S. Income Tax Return for an S Corporation
18. Schedule K-1:
ANS>> Shareholder's Share of Income, Deductions, Credits, etc.
19. Schedule M-3:
ANS>> Net Income (Loss) Reconciliation for Corporations
20. Form 706:
ANS>> United States Estate (and Generation-Skipping Transfer) Tax Return
21. Form 709:
ANS>> United States Gift (and Generation-Skipping Transfer) Tax Return
22. 83(b) election:
ANS>> a special tax election that employees who receive restricted stock or other property with
ownership restrictions can make to accelerate income recognition from the normal date when restrictions
lapse to the date when the restricted stock or other property is granted. The election also accelerates the
employer's compensation deduction related to the restricted stock or other property.
23. §162(m) limitation:
ANS>> the $1 million deduction limit on nonperformance-based salary paid to certain key
executives.
24. §179 expense:
ANS>> an incentive for small businesses that allows them to immediately expense a certain
amount of tangible personal property placed in service during the year.
25. §197 intangibles:
ANS>> intangible assets that are purchased that must be amortized over 180 months
regardless of their actual useful lives.
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BUSINESS ENTITIES, 2024 EDITION, 15TH EDITION
CHAPTER 1-25
1. Form 1040:
ANS>> U.S. Individual Income Tax Return
2. Schedule 1:
ANS>> Additional Income and Adjustments to Income
3. Schedule 2:
ANS>> Tax
4. Schedule 3:
ANS>> Nonrefundable Credits
5. Schedule 4:
ANS>> Other Taxes
6. Schedule 5:
ANS>> Other Payments and Refundable Credits
7. Schedule A:
ANS>> Itemized Deductions
8. Schedule B:
ANS>> Interest and Ordinary Dividends
9. Schedule C:
ANS>> Profit or Loss From Business
10. Schedule D:
ANS>> Capital Gains and Losses
11. Form 8949:
ANS>> Sales and Other Dispositions of Capital Assets
12. Schedule E:
ANS>> Supplemental Income and Loss
13. Schedule SE:
ANS>> Self-Employment Tax
14. Form 1065:
ANS>> U.S. Return of Partnership Income
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,MCGRAW HILL'S TAXATION OF INDIVIDUALS AND
BUSINESS ENTITIES, 2024 EDITION, 15TH EDITION
CHAPTER 1-25
15. Schedule K-1:
ANS>> Partner's Share of Income, Deductions, Credits, etc.
16. Form 1120:
ANS>> U.S. Corporation Income Tax Return
17. Form 1120S:
ANS>> U.S. Income Tax Return for an S Corporation
18. Schedule K-1:
ANS>> Shareholder's Share of Income, Deductions, Credits, etc.
19. Schedule M-3:
ANS>> Net Income (Loss) Reconciliation for Corporations
20. Form 706:
ANS>> United States Estate (and Generation-Skipping Transfer) Tax Return
21. Form 709:
ANS>> United States Gift (and Generation-Skipping Transfer) Tax Return
22. 83(b) election:
ANS>> a special tax election that employees who receive restricted stock or other property with
ownership restrictions can make to accelerate income recognition from the normal date when restrictions
lapse to the date when the restricted stock or other property is granted. The election also accelerates the
employer's compensation deduction related to the restricted stock or other property.
23. §162(m) limitation:
ANS>> the $1 million deduction limit on nonperformance-based salary paid to certain key
executives.
24. §179 expense:
ANS>> an incentive for small businesses that allows them to immediately expense a certain
amount of tangible personal property placed in service during the year.
25. §197 intangibles:
ANS>> intangible assets that are purchased that must be amortized over 180 months
regardless of their actual useful lives.
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