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South-Western Federal Taxation 2009: Taxation of Business Entities (with TaxCut Tax Preparation Software CD-ROM) / Edition 12

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Overview

Complete with hundreds of examples, SOUTH-WESTERN FEDERAL TAXATION 2009: TAXATION OF BUSINESS ENTITIES uses a business entity perspective to introduce you to federal taxation. And unlike other texts, it emphasizes tax concepts and issues — not the details of ever-changing tax rules — to equip you with a solid understanding of the Tax Code and hands-on applications to put it into practice. Making it easier than ever for you to understand the impact that careful tax planning has in today's marketplace, TAXATION OF BUSINESS ENTITIES integrates a unique tax planning framework throughout the text to more effectively demonstrate the relevance of tax planning for businesses and individual taxpayers. Preparing you for the long term, SOUTH-WESTERN FEDERAL TAXATION provides numerous opportunities to sharpen your critical-thinking and writing skills. In addition, 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 an optional bundle item offering six-month access to the leading online tax research database.

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Product Details

  • ISBN-13: 9780324660517
  • Publisher: Cengage Learning
  • Publication date: 4/30/2008
  • Edition description: Older Edition
  • Edition number: 12
  • Pages: 888
  • Product dimensions: 8.80 (w) x 11.00 (h) x 1.30 (d)

Meet the Author

James E. Smith is the John S. Quinn Professor of Accounting at the College of William and Mary. He has been a member of the accounting faculty for over 30 years. He received his Ph.D. from the University of Arizona. Professor Smith has served as a discussion leader for Continuing Professional Education programs for the American Institute of Certified Public Accountants (AICPA), Federal Tax Workshops, and various state CPA societies. He has conducted programs in more than 40 states for about 25,000 CPAs. He has been the recipient of the AICPA's Outstanding Discussion Leader Award and the American Taxation Association/Arthur Andersen Teaching Innovation Award. Among his other awards are the Virginia Society of CPAs' Outstanding Accounting Educator Award and the James Madison University's Outstanding Accounting Educator Award. He was the president of the Administrators of Accounting Programs Group (AAPG) in 1991-1992. He was the faculty adviser for the William and Mary teams that received first place in the Andersen Tax Challenge in 1994, 1995, 1997, 2000, and 2001, and in the Deloitte Tax Case Study Competition in 2002, 2004, 2005, 2006, and 2008.

William A. Raabe, Ph.D., CPA, teaches graduate tax courses at the Fisher College of Business of The Ohio State University, and at the Capital University (OH) Law School. He is a leader among business school tax faculty in incorporating developments in technology into curricula for the educational development of tax professionals. Dr. Raabe's teaching and research interests focus on Multijurisdictional taxation and financial planning, and he is recognized as the leader among business school academics in the fields of state and local income, sales, and property taxation. Dr. Raabe is the author or editor of approximately twenty books, including South-Western Federal Taxation, Schedule M-3 Compliance, and the Multistate Corporate Tax Guide. He has received university-wide recognition as the winner of the AMOCO Foundation Award for Teaching Excellence, and the Wisconsin Institute of CPAs named him the Educator of the Year.

David M. Maloney, Ph.D., CPA, is the Carman G. Blough Professor of Accounting at the University of Virginia's McIntire School of Commerce. He completed his undergraduate work at the University of Richmond and his graduate work at the University of Illinois at Urbana-Champaign. Since joining the Virginia faculty in January 1984, Professor Maloney has taught Federal taxation in the graduate and undergraduate programs, and has received major research grants from the Ernst & Young and KPMG Foundations. In addition, his work has been published in numerous professional journals, including JOURNAL OF TAXATION, THE TAX ADVISER, TAX NOTES, CORPORATE TAXATION, ACCOUNTING HORIZONS, JOURNAL OF TAXATION OF INVESTMENTS, and JOURNAL OF ACCOUNTANCY. He is a member of several professional organizations, including the American Accounting Association and the American Taxation Association.

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Table of Contents

Part I: THE WORLD OF TAXATION. 1. Introduction to Taxation. 2. Working with the Tax Law. 3. Taxes on the Financial Statements. Part II: STRUCTURE OF THE FEDERAL INCOME TAX. 4. Gross Income. 5. Business Deductions. 6. Losses and Loss Limitations. Part III: PROPERTY TRANSACTIONS. 7. Property Transactions: Basis, Gain and Loss, and Nontaxable Exchanges. 8. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions. Part IV: BUSINESS ENTITIES. 9. Corporations: Organization, Capital Structure, and Operating Rules. 10. Corporations: Earnings & Profits and Distributions. 11. Partnerships and Limited Liability Entities. 12. S Corporations. Part V: SPECIAL BUSINESS TOPICS. 13. Multijurisdictional Taxation. 14. Business Tax Credits and Corporate Alternative Minimum Tax. 15. Comparative Forms of Doing Business. Part VI: TAXATION OF INDIVIDUALS. 16. Introduction to the Taxation of Individuals. 17. Individuals as Employees and Proprietors. 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 Procedures and Revenue Rulings Cited. Appendix E: Table of Cases Cited. Appendix F: Present Value and Future Value Tables. Index.

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  • Anonymous

    Posted February 23, 2009

    Very Accurate But Very Complicated

    I have taken several tax accounting courses for my MBA-A and this has been the most complicated book to understand. Other than very confusing, it is extremely accurate and comprehensive.

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