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|Additional Physical Format:||Print version:
Weltman, Barbara, 1950- author.
J.K. Lasser's small business taxes 2016
|Material Type:||Document, Internet resource|
|Document Type:||Internet Resource, Computer File|
|All Authors / Contributors:||
|ISBN:||9781119143901 111914390X 9781119143932 1119143934|
|Description:||1 online resource (xvii, 638 pages)|
|Contents:||Small Business Taxes 2016; Contents; Preface; Introduction; Special Rules for Small Businesses; Part 1: Organization; Chapter 1: Business Organization; Sole Proprietorships; Partnerships and Limited Liability Companies; S Corporations and Their Shareholder-Employees; C Corporations and Their Shareholder-Employees; Employees; Factors in Choosing Your Form of Business Organization; Forms of Business Organization Compared; Changing Your Form of Business; Tax Identification Number; Chapter 2: Tax Year and Accounting Methods; Accounting Periods; Accounting Methods; Uniform Capitalization Rules Chapter 3: Recordkeeping for Business Income and DeductionsGeneral Recordkeeping; Specific Substantiation Requirements for Certain Expenses; Records for Depreciation, Basis, Carryovers, and Prepaid Expenses; How Long You Should Maintain Records; Part 2: Business Income and Losses; Chapter 4: Income or Loss from Business Operations; Business Income; Income for Service Businesses; Income from the Sale of Goods; Income from Farming; Investment-Type Income; Miscellaneous Business Income; State Income Taxes on Business Income; Net Operating Losses; Limitations on Business Losses Income Earned AbroadChapter 5: Capital Gains and Losses; What Are Capital Gains and Losses?; Tax Treatment of Capital Gains and Losses for Pass-Through Entities; Tax Treatment of Capital Gains and Losses for C Corporations; Sales of Business Interests; Special Situations; Chapter 6: Gains and Losses from Sales of Business Property; Section 1231 Gains and Losses; Sale-Leasebacks; Installment Sales; Recapture; Involuntary Conversions; Abandonment, Foreclosure, and Repossession of Property; Sale of All the Assets of the Business; Part 3: Business Deductionsand Credits Chapter 7: Employee CompensationWorker Classification; Temporary Workers and Outsourced HR; Deductible Employee Compensation; Compensation to Owners; Stock Options and Restricted Stock; Deferred Compensation; Disallowance Repayment Agreements; Employee Benefits; Nonstatutory Fringe Benefits; Cafeteria Plans; Employment Tax Credits; Chapter 8: Travel and Entertainment Expenses; Local Transportation Costs; Travel within the United States; Foreign Travel; Conventions; Living Away from Home on Temporary Assignments; Meal and Entertainment Expenses; Business Gifts; Reimbursement Arrangements Recordkeeping RequirementsEmployees; Chapter 9: Car and Truck Expenses; Deducting Car Expenses in General; Actual Expense Method; Standard Mileage Allowance; Leasing a Car for Business; Arranging Car Ownership; Employee Use of an Employer-Provided Car; Vehicle Trade-In; Trucks and Vans; Credit for Plug-In Electric Vehicles; Reimbursement Arrangements; Recordkeeping for Car Expenses; Chapter 10: Repairs, Maintenance, and Energy Improvements; Ordinary Repairs; Rehabilitation Plans; Special Rules for Improvements for the Elderly and Handicapped|
|Series Title:||J.K. Lasser.|
|Other Titles:||Small business taxes 2016|