《联邦所得税法》PDF下载

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  • 作  者:(美)格温德林·格里菲思·利厄艾伦著
  • 出 版 社:北京:中信出版社
  • 出版年份:2003
  • ISBN:7508600681
  • 页数:388 页
图书介绍:本书全面介绍了总收益的确认、总收益包含项目、总收益除外项目、个人所得税的扣除项目、企业所得税的扣除项目、纳税人的确定、税率与课税扣除等内容,不仅理论阐述清晰,而且可用于实际操作应用。

Capsule Summary 1

1.Getting Started in Federal Income Tax 1

2.Identifying Gross Income 25

3.Specific Inclusions in Gross Income 35

4.Specific Exclusions from Gross Income 61

5.Deductions—In General 91

6.Personal Deductions 97

7.Business Deductions 123

8.Mixed Business and Personal Expenses 143

9.Transactions in Property 165

10.Nonrecognition Transactions 189

11.Timing of Income and Expenses 221

12.Character of Income and Loss 255

13.Tax Rates and Credits 283

14.Identifying the Taxpayer 299

15.Time Value of Money:Principles and Applications 311

16.Recognizing Related Tax Statutes:A Transactional Approach to Tax 333

Essay Exam Questions 359

Essay Exam Answers 361

Table of Cases 369

Table of Statutes 371

Table of Internal Revenue Code Provisions 373

Index 381