South-Western Federal Taxation 2011: Individual Income Taxes (with H&R Block @ Home Tax Preparation Software CD-ROM) / Edition 34by William H. Hoffman, James E. Smith, Eugene Willis
Pub. Date: 04/28/2010
Publisher: Cengage Learning
Packed with "Big Picture" tax scenarios and "What-If?" case variations, SOUTH-WESTERN FEDERAL TAXATION 2011: INDIVIDUAL INCOME TAXES remains the most effective text for helping students master detailed tax concepts and the ever-changing tax legislation. Renowned for its accessible, comprehensive, and time-tested presentation, this text provides thorough… See more details below
Packed with "Big Picture" tax scenarios and "What-If?" case variations, SOUTH-WESTERN FEDERAL TAXATION 2011: INDIVIDUAL INCOME TAXES remains the most effective text for helping students master detailed tax concepts and the ever-changing tax legislation. Renowned for its accessible, comprehensive, and time-tested presentation, this text provides thorough coverage while highlighting materials of critical interest to the tax practitioner. INDIVIDUAL INCOME TAXES offers readers many opportunities to sharpen critical-thinking and writing skills. A chapter-opening feature, Framework 1040: Tax Formula for Individuals, provides a unique, organizational framework so that students can understand how chapter topics relate to the 1040 form. Internet exercises are tied directly to chapter research cases in the text to give students hands-on experience using online resources to solve tax issues. H&R Block at Home tax preparation software and the student version of Checkpoint from Thomson Reuters come with each new copy of this text to give your students professional experience with leading software! The 2011 edition has been fully updated to include the latest tax legislation for individual taxpayers.
- Cengage Learning
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- 8.20(w) x 10.80(h) x 1.40(d)
Table of Contents
Part I: INTRODUCTION AND BASIC TAX MODEL. 1. An Introduction to Taxation and Understanding the Federal Tax Law. 2. Working with the Tax Law. 3. Tax Formula and Tax Determination; An Overview of Property Transactions. Part II: GROSS INCOME. 4. Gross Income: Concepts and Inclusions. 5. Gross Income: Exclusions. Part III: DEDUCTIONS. 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. Part IV: SPECIAL TAX COMPUTATION METHODS, PAYMENT PROCEDURES, AND TAX CREDITS. 12. Alternative Minimum Tax. 13. Tax Credits and Payment Procedures. Part V: PROPERTY TRANSACTIONS. 14. Property Transactions: Determination of Gain or Loss and Basis Considerations. 15. Property Transactions: Nontaxable Exchanges. 16. Property Transactions: Capital Gains and Losses. 17. Property Transactions: Section 1231 and Recapture Provisions. Part VI: ACCOUNTING PERIODS, ACCOUNTING METHODS, AND DEFERRED COMPENSATION. 18. Accounting Periods and Methods. 19. Deferred Compensation. Part VII: CORPORATIONS AND PARTNERSHIPS. 20. Corporations and Partnerships. Appendix A: Tax Rate Schedule 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: Comprehensive Tax Return Problems. Appendix F: Table of Cases Cited. Appendix G: Depreciation. Subject Index.
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