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California Income Tax Fundamentals

California Income Tax Fundamentals - 5th edition

ISBN13: 978-0324188561

Cover of California Income Tax Fundamentals 5TH 04 (ISBN 978-0324188561)
ISBN13: 978-0324188561
ISBN10: 0324188560
Cover type:
Edition/Copyright: 5TH 04
Publisher: South-Western Publishing Co.
Published: 2004
International: No

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California Income Tax Fundamentals - 5TH 04 edition

ISBN13: 978-0324188561

Gerald E. Whittenburg, William A. Raabe and Altus-Buller

ISBN13: 978-0324188561
ISBN10: 0324188560
Cover type:
Edition/Copyright: 5TH 04
Publisher: South-Western Publishing Co.

Published: 2004
International: No
Summary

Income Tax Fundamentals, the 2004 Edition of California Income Tax Fundamentals is a concise, practical, and up-to-date guide to California state income taxes. This text/workbook presents material in easy-to-digest sections with multiple examples and review problems. It is perfect for use as a stand-alone text in any tax course that emphasizes California state income taxes, or as a supplement where more coverage of California state income taxes is desired.

Benefits:

  • NEW! NEW! Online Access to TaxBrain State Tax Preparation Software Included: Each new copy of California Income Tax Fundamentals offers users access to TaxBrain Tax Preparation software, which may be used to complete the tax form problems in the text. TaxBrain provides Windows based software to over 2,500 tax professionals each year, and makes it possible for the individualtax form problems in the text to be solved utilizing a real-world application!
  • NEW! Up-to-Date and Complete: The 2004 Edition of California Income Tax Fundamentals contains the most recent 2003tax forms, allowing for up-to-date and timely practice of each important concept as it is introduced.
  • Multiple End-of-Chapter Problems: The book not only gives students the chance to practice what they have learned throughout the chapter, it also provides a variety of end-of-chapter problem materials to further reinforce concepts.
  • Multiple Versions of End-of-Chapter Problems: California Income Tax Fundamentals provides multiple varieties of end-of-chapter problem materials to reinforce concepts and give users the chance to practice what they have learned throughout the chapter.

Table of Contents

1. THE CALIFORNIA RESIDENT INDIVIDUAL TAX RETURN

1.1 California Taxation
1.2 California Taxable and Reporting Entities
1.3 The California Individual Tax Formula
1.4 Who Must File and Where to File
1.5 Filing Status and Tax Computation
1.6 Personal and Dependency Exemptions
Questions and Problems

2. CALIFORNIA ADJUSTMENTS AND SPECIAL ITEMS

2.1 California AGI Adjustments
2.2 California Itemized Deductions
2.3 California Capital Gains
2.4 California Retirement Plans
2.5 California Tax Credits
2.6 California Withholding and Estimated Payments
2.7 Qualified State Tuition Programs (QSTP)
Questions and Problems

3. NONRESIDENT TAXATION AND CALIFORNIA AMT

3.1 California Residency
3.2 Nonresident California Source Income
3.3 Nonresident and Part-Year Resident Tax Calculation
3.4 Military Personnel in California
3.5 California Alternative Minimum Tax
Questions and Problems

4. CALIFORNIA CORPORATIONS AND PARTNERSHIPS

4.1 Taxing California Corporations
4.2 Net Income Computations
4.3 Taxing California S Corporations
4.4 Taxing California Partnerships and LLCs
Questions and Problems

5. MULTISTATE TAXATION

5.1 Doing Business in More Than One State
5.2 Measuring California Taxable Income
5.3 The Unitary Rule
Questions and Problems

6. CALIFORNIA TAX PRACTITIONER REQUIREMENTS

6.1 Tax Practitioner Conduct
6.2 Circular 230 Requirements
6.3 California Tax Preparer Rules
6.4 Electronic Filing in California

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