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Table of Contents

Chapter 1 Introduction to Taxation, the Income Tax Formula, and Form 1040EZ Chapter 2 Expanded Tax Formula, Forms 1040A and 1040, and Basic Concepts Chapter 3 Gross Income: Inclusions and Exclusions Chapter 4 Adjustments for Adjusted Gross Income Chapter 5 Itemized Deductions Chapter 6 Self-Employed Business Income (Line 12 of Form 1040 and Schedule C) Chapter 7 Capital Gains and Other Sales of Property (Schedule D and Form 4797) Chapter 8 Rental Property, Royalties, and Income from Flow-Through Entities (Line 17, Form 1040, and Schedule E) Chapter 9 Tax Credits (Form 1040, Lines 47 through 53 and Lines 63 through 67) Chapter 10 Payroll Taxes Chapter 11 Retirement and Other Tax-Deferred Plans and Annuities Chapter 12 Special Property Transactions Chapter 13 At-Risk/Passive Activity Loss Rules and the Individual Alternative Minimum Tax Chapter 14 Partnership Taxation Chapter 15 Corporate Taxation Appendix A: Amended Returns Appendix B: Comprehensive Problems Appendix C: Concept Check Answers Appendix D: Tax Tables Appendix E: Tax Forms Index