C11-Chp-00-2-Code-Big Picture-Chart

C11-Chp-00-2-Code-Big Picture-Chart - Copyright 2005 Howard...

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Copyright 2005 Howard Godfrey 224dd918bb17e392121d34d20f0f10a2a00a7207.xls See Also Sections 7701 and 7872 Big Picture Indirect- From Entities. Etc. Tax (Rates) Gross Income. Exclusons. Corporations (301-385) 1 Individuals Inclusions [partial list] (71-90) 301 Dividends from Corp., etc 11 Corporations 71 Alimony Income 302 + Stock Redemptions, etc 1401, 3101+ Self-Employment, P/R Tax 72 Annuities, Early Distributions 305-7+ Stock Dividends, Basis 2001+ Estate and Gift 73 Services of a child 311 Taxation-Paying Corporation Credits-Partial List 74 Prizes and awards 316 Definition of Dividend 21 Dependent care credit 79 Group term life insurance 331+ Liquidation 22 Credit for elderly 82 Moving Expense Reimbsement 351+ Transfer to Corp., etc. 23 Adoption expenses 83 Stock Options, etc. 354-68 Liquidation, Reorganization 24 Child tax credit 85 Unemployment Compensation 381-85 Carryovers, Thin Corp. 25 Interest on certain mortgages 86 Social security benefits Retirement Plans (401-424) 25A Exclusions [partial list] (101-140) 401 Qualified plans 25B Elective deferrals 101 Life insurance benefits 402 Taxation of Distributions 27 Foreign tax credit 102 Gifts and inheritances 421 Qualifed stock options 30 Credit for qualified vehicles
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This note was uploaded on 11/28/2011 for the course ACCT 5110 taught by Professor Jkn during the Spring '11 term at Punjab Engineering College.

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