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Dwnload Full South Western Federal Taxation 2018 Essentials of Taxation Individuals and Business Entities 21st Edition Raabe Solutions Manual PDF
Dwnload Full South Western Federal Taxation 2018 Essentials of Taxation Individuals and Business Entities 21st Edition Raabe Solutions Manual PDF
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axation-individuals-and-business-entities-21st-edition-raabe-solutions-manual/
Source
Volume:
Essentials Ind. Income Source
of Taxation Taxes 41e Volume
Essentials Essentials 21e (2018) (2018) OR Source Question,
of Taxation of Taxation Learning Exact Brand Corporations Volume Problem, or
20e (2017) 21e (2018) Objectives Same Revised New 41e (2018) Chapter Exercise #
Discussion Questions (DQ)
N/A N/A
Computational Exercises (EX)
N/A N/A
Problems (PR)
PR1 PR1 LO1,2,5 x
PR2 PR2 LO1 x V1 1 DQ7
PR3 PR3 LO2 x V1 1 DQ8
PR4 PR4 LO1,6 x V1 1 DQ6
PR5 PR5 LO2 x
PR6 PR6 LO2 x V1 1 DQ9
PR7 PR7 LO2 x V1 1 DQ15
PR8 PR8 LO2 x V1 1 DQ11
PR9 PR9 LO4,5 x
PR10 PR10 LO4,5 x
PR11 PR11 LO3,5 x
PR12 PR12 LO2 x
PR13 PR13 LO6 x
PR14 PR14 LO6 x V1 1 DQ48
PR15 PR15 LO2 x
PR16 PR16 LO2 x
PR17 PR17 LO5 x
PR18 PR18 LO5 x
Comprehensive Tax Return Problems (CP)
N/A N/A
Research Problems (RP)
N/A N/A
Roger CPA Review Questions (RCPA)
N/A N/A
Bridge Discipline Problems (BD)
BD1 BD1 x
BD2 BD2 x
EOC 1-1
© 2018 Cengage Learning®. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
Source
Volume:
Essentials Ind. Income Source
of Taxation Taxes 41e Volume
Essentials Essentials 21e (2018) (2018) OR Source Question,
of Taxation of Taxation Learning Exact Brand Corporations Volume Problem, or
20e (2017) 21e (2018) Objectives Same Revised New 41e (2018) Chapter Exercise #
BD3 BD3 x
BD4 BD4 x
BD5 BD5 x
EOC 1-2
© 2018 Cengage Learning®. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
CHAPTER 1
INTRODUCTION TO TAXATION
PROBLEMS
1. (LO 1, 2, 5) Some tax and nontax considerations James should investigate include the following:
• State and local income taxes.
• Employee implications of the move (Will James lose current employees? Is the labor market
better in the new location? Is cost of living lower or higher in new location?)
2. (LO 1) A tax is proportional if the rate of tax remains constant for any given income level. The tax is
progressive if a higher rate of tax applies as the tax base increases.
3. (LO 2)
a. The parsonage probably was not listed on the property tax rolls because it was owned by a tax-
exempt church. Apparently, the taxing authorities are not aware that ownership has changed.
b. Ethan should notify the authorities of his purchase. This will force him to pay back taxes but
will eliminate future interest and penalties.
4. (LO 1, 6) (See Digging Deeper 1.) As to Adam Smith’s canon on economy, the Federal income tax
yields a mixed result. From the standpoint of the IRS, economy exists as collection costs are nominal
(when compared with revenue generated). The government's cost of collecting Federal taxes amounts
to less than one-half of 1 percent of the revenue collected. Economy is not present, however, if one
looks to the compliance effort and costs expended by taxpayers. According to recent estimates, about
56% of individual taxpayers who file a return pay a preparer, and one-third purchase tax software.
5. (LO 2) Jang probably will be required to pay the Washington use tax if, and when, he applies for
Washington license plates. In this case, the use tax probably is the same amount as the Washington
sales tax. See the discussion in connection with Example 4 in textbook.
6. (LO 2) Although the Baker Motors bid is the lowest, from a long-term financial standpoint, it is the
best. The proposed use of the property by the state and the church probably will make it exempt from
the School District’s ad valorem tax. This would hardly be the case with a car dealership. In fact,
commercial properties (e.g., car dealerships) often are subject to higher tax rates.
1-1
© 2018 Cengage Learning®. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
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