Basis

Introduction 701
Cost Basis 702
Property Received in Exchange for Services or Other Property 703
Basis of Property Acquired Through a Tax-Free Exchange 704
Basis of Property Acquired by a Lump-Sum Purchase 705
Purchase and Sale of a Going Business 706
Basis of Property Acquired by Gift 707
Gain on Property Acquired by Gift 708
Loss on Property Acquired by Gift 709
Property Acquired by Gift before 1921 710
Adjustment for Gift Taxes Paid 711
Transfers of Property Between Spouses 712
Basis of Inherited Property 713
Basis of Intangible Assets 714
Basis of Stock Options 715
Basis of Property Held for Personal Use 716
Basis of Property Converted to Business Use 717
Early Attempts at Income Taxation 101
The Present Income Tax Law 102
Introduction – General Principles – Definitions 103
Classification of Taxpayers 104
Purpose of the Income Tax Return – Withholding and Estimated Tax 105
Accounting Period -The Taxable Year 106
Accounting Methods 107
The Cash Basis 108
The Accrual Basis 109
Change in Accounting Method 110
When to File the Income Tax Return 111
Penalties 112
Installment Payment of Tax 112A
Where and How To File Manual and Electronic Filing 113
Who Must File a Return 114
Joint Return of Husband & Wife 115
Separate Return of Husband & Wife 116
Who is considered as “Married”? 117
Special Provision for Married Persons Living Apart 118
Minors 119
The Tax Return Forms and Schedules 120
Payment of the Tax 121
Section II
Introduction 122
Gross Income 123
Deductions from Gross Income 124
Adjusted Gross Income 125
Deductions from Adjusted Gross Income 126
Taxable Income 127
Tax Credits 128
The Filing Requirements for Special Taxpayers 129
Introduction 701
Cost Basis 702
Property Received in Exchange for Services or Other Property 703
Basis of Property Acquired Through a Tax-Free Exchange 704
Basis of Property Acquired by a Lump-Sum Purchase 705
Purchase and Sale of a Going Business 706
Basis of Property Acquired by Gift 707
Gain on Property Acquired by Gift 708
Loss on Property Acquired by Gift 709
Property Acquired by Gift before 1921 710
Adjustment for Gift Taxes Paid 711
Transfers of Property Between Spouses 712
Basis of Inherited Property 713
Basis of Intangible Assets 714
Basis of Stock Options 715
Basis of Property Held for Personal Use 716
Basis of Property Converted to Business Use 717
Early Attempts at Income Taxation 101
The Present Income Tax Law 102
Introduction – General Principles – Definitions 103
Classification of Taxpayers 104
Purpose of the Income Tax Return – Withholding and Estimated Tax 105
Accounting Period -The Taxable Year 106
Accounting Methods 107
The Cash Basis 108
The Accrual Basis 109
Change in Accounting Method 110
When to File the Income Tax Return 111
Penalties 112
Installment Payment of Tax 112A
Where and How To File Manual and Electronic Filing 113
Who Must File a Return 114
Joint Return of Husband & Wife 115
Separate Return of Husband & Wife 116
Who is considered as “Married”? 117
Special Provision for Married Persons Living Apart 118
Minors 119
The Tax Return Forms and Schedules 120
Payment of the Tax 121
Section II
Introduction 122
Gross Income 123
Deductions from Gross Income 124
Adjusted Gross Income 125
Deductions from Adjusted Gross Income 126
Taxable Income 127
Tax Credits 128
The Filing Requirements for Special Taxpayers 129