South-Western Federal Taxation : Corporations, Partnerships, Estates and Trusts 2011 - With CD and Codes

South-Western Federal Taxation : Corporations, Partnerships, Estates and Trusts 2011 - With CD and Codes

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by William H. Hoffman
     
 

Packed with new "Big Picture" tax scenarios and new "What-If?" case variations, SOUTH-WESTERN FEDERAL TAXATION 2011: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS remains the most effective text for helping you master complex tax concepts and the ever-changing tax legislation. Renowned for its accessible, comprehensive, and time-tested presentation, the text

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Overview

Packed with new "Big Picture" tax scenarios and new "What-If?" case variations, SOUTH-WESTERN FEDERAL TAXATION 2011: CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS remains the most effective text for helping you master complex tax concepts and the ever-changing tax legislation. Renowned for its accessible, comprehensive, and time-tested presentation, the text provides thorough coverage of C Corporations, Flow-Through Entities, Family Tax Planning, and more, while highlighting materials of critical interest to the tax practitioner. Preparing you for the long term, CORPORATIONS, PARTNERSHIPS, ESTATES & TRUSTS 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. The 2011 edition has been fully updated to include the latest tax legislation.

Product Details

ISBN-13:
2900538743258
Publisher:
Cengage Learning
Publication date:
04/28/2010
Edition description:
OE

Table of Contents

Part I: INTRODUCTION. 1. Understanding and Working with the Federal Tax Law. Part II: CORPORATIONS. 2. Corporations: Introduction and Operating Rules. 3. Taxes on the Financial Statements 4. Corporations: Special Situations. 5. Corporations: Organization and Capital Structure. 6. Corporations: Earnings & Profits and Dividend Distributions. 7. Corporations: Redemptions and Liquidations. 8. Corporations: Reorganizations. 9. Consolidated Tax Returns. 10. Taxation of International Transactions. Part III: FLOW-THROUGH ENTITIES. 11. Partnerships: Formation, Operation, and Basis. 12. Partnerships: Distributions, Transfer of Interests, and Terminations. 13. S Corporations. 14. Comparative Forms of Doing Business Part IV: ADVANCED TAX PRACTICE CONSIDERATIONS. 15. Exempt Entities. 16. Multistate Corporate Taxation. 17. Tax Practice and Ethics. Part V: FAMILY TAX PLANNING. 18. The Federal Gift and Estate Taxes. 19. Family Tax Planning. 20. 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 Codes Sections Cited, Table of Regulations Cited, and Table of Revenue Procedures and Revenue Rulings Cited. Appendix E: Table of Cases Cited. Subject Index.

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