South-Western Federal Taxation 2009: Comprehensive Volume (with TaxCut Tax Preparation Software CD-ROM) / Edition 32by Eugene Willis, William H. Hoffman, David M. Maloney, William A. Raabe
Delivering the most thorough coverage available on individual and corporate taxation, the 2009 EDITION of SOUTH-WESTERN FEDERAL TAXATION: COMPREHENSIVE VOLUME is unquestionably the most effective text for helping you master the complex and ever-changing Tax Code. Preparing you for the long term, South-Western Federal Taxation offers many opportunities to… See more details below
Delivering the most thorough coverage available on individual and corporate taxation, the 2009 EDITION of SOUTH-WESTERN FEDERAL TAXATION: COMPREHENSIVE VOLUME is unquestionably the most effective text for helping you master the complex and ever-changing Tax Code. Preparing you for the long term, South-Western Federal Taxation offers many opportunities to sharpen critical-thinking and writing skills. Internet exercises tied directly to chapter research cases give you hands-on experience using online resources to solve tax issues. H&R Block's TaxCut software comes with each new copy of this text to provide you with an additional tax preparation tool! Thomson/RIA's Checkpoint, Student Edition is available as a bundle option!
- Cengage Learning
- Publication date:
- Edition description:
- Older Edition
- Product dimensions:
- 10.80(w) x 10.86(h) x 2.08(d)
Table of Contents
PART 1: INTRODUCTION AND BASIC TAX MODEL. 1. An Introduction to Taxation and Understanding the Federal Tax Law. 2. Working with the Tax Law. 3. Tax Determination; Personal and Dependency Exemptions; An Overview of Property Transactions. PART 2. GROSS INCOME. 4. Gross Income: Concepts and Inclusions. 5. Gross Income: Exclusions. PART 3. DEDUCTIONS AND CREDITS. 6. Deductions and Losses: In General. 7. Deductions and Losses: Certain Business Expenses and Losses. 8. Depreciation, Cost Recovery, Amortization, and Depletion. 9. Deductions: Employee and Self-Employed-Related Expenses. 10. Deductions and Losses: Certain Itemized Deductions. 11. Investor Losses. 12. Tax Credits and Payments. PART 4. PROPERTY TRANSACTIONS. 13. Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges. 14. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions. PART 5. SPECIAL TAX COMPUTATIONS AND ACCOUNTING PERIODS AND METHODS. 15. Alternative Minimum Tax. 16. Accounting Periods and Methods. PART 6. CORPORATIONS. 17. Corporations: Introduction and Operating Rules. 18. Corporations: Organization and Capital Structure. 19. Corporations: Distributions Not in Complete Liquidation. 20. Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations. PART 7. FLOW-THROUGH ENTITIES. 21. Partnerships. 22. S Corporations. PART 8. ADVANCE TAX PRACTICE CONSIDERATIONS. 23. Exempt Entities. 24. Multistate Corporate Taxation. 25. Taxation of International Transactions. 26. Tax Practice and Ethics. PART 9. FAMILY TAX PLANNING. 27. The Federal Gift and Estate Taxes. 28. Income Taxation of Trusts and Estates. Appendix A. Tax Rate Schedules and Tables. Appendix B. Tax Forms. Appendix C. Glossary of Tax Terms. Appendix D. Table of Code Sections Cited, Table of Regulations Cited, Table of Revenue Prociedures and Revenue Rulings Cited. Appendix E. Comprehensive Tax Return Problems. Index.
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