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Basics of Business Entity Taxation Textbook (2021) - #21319

Basics of Business Entity Taxation Textbook (2021) - #21319

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Overview

Description:

Learn the basics of business entity taxation. We cover a variety of topics such as entity structure; how to properly record and report the business activity in the books and records and on the tax return; differentiate between assets that are expensed and those that need to be capitalized and depreciated; and determine what is included in income and which expenses are deductible. Finally, the text will walk you through line-by-line procedures for a basic tax return for partnerships, S corporations and C corporations.

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Topics include:

  • Summarizing basic bookkeeping procedures
  • Distinguishing between taxable and nontaxable income and deductible and nondeductible expenses
  • Differentiating between capital assets and expendable repairs
  • Summarizing the differences between MACRS, §179 and bonus depreciation
  • Comparing and contrast the various entity structures
  • Summarizing the tax effects of forming a partnership, S corporation and C corporation
  • Preparing a basic partnership, S corporation and C corporation tax return

Product Details:

Level: Basic

Authors: NATP Staff

Published: 2021

Format: Print - 454 Pages


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