South-Western Federal Taxation 2012: Taxation of Business Entities, Professional Edition (with H&R BLOCK @ Home Tax Preparation Software CD-ROM) / Edition 15

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Overview

Packed with NEW "Financial Disclosure Insights" boxes, "Big Picture" tax scenarios, "What-If?" case variations, and more new or revised end-of-chapter homework and test bank items than ever before, SOUTH-WESTERN FEDERAL TAXATION 2012: TAXATION OF BUSINESS ENTITIES remains the most effective text for helping students master complex tax concepts and the ever-changing tax legislation. Renowned for its accessible, comprehensive, and time-tested presentation, the text provides thorough coverage while highlighting materials of critical interest to the tax practitioner. Preparing students for the long term, TAXATION OF BUSINESS ENTITIES offers readers many opportunities to sharpen critical-thinking and writing skills. Internet exercises tied directly to chapter research cases give students hands-on experience using online resources to solve tax issues. H&R Block At Home Tax Preparation Software CD-ROM , RIA Checkpoint from Thomson Reuters and CPAexcel's online CPA Exam study tool come with each new copy of this text to give your students professional experience with leading software! The 2012 edition has been fully updated to include the latest tax legislation at press time for individual taxpayers, and new Updates are posted online as soon as the relevant tax law changes are in effect.

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Product Details

  • ISBN-13: 9781111825720
  • Publisher: Cengage Learning
  • Publication date: 5/31/2011
  • Edition description: Older Edition
  • Edition number: 15
  • Pages: 944
  • Product dimensions: 8.80 (w) x 11.00 (h) x 1.40 (d)

Meet the Author

Dr. 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 more than 30 years. He received his Ph.D. from the University of Arizona. Dr. 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 for five years and in the Deloitte Tax Case Study Competition for five years.

William A. Raabe, Ph.D., CPA, is the Distinguished Professor of Accounting in the College of Business and Economics of the University of Wisconsin - Whitewater. A graduate of Carroll University (Wisconsin) and the University of Illinois, Dr. Raabe's teaching and research interests include international and multistate taxation, technology in tax education, personal financial planning, and the economic impact of sports teams and fine arts groups. Professor Raabe also writes Federal Tax Research and the PricewaterhouseCoopers Tax Case Studies. He has written extensively about book-tax differences in financial reporting. Dr. Raabe has been a visiting tax faculty member for a number of public accounting firms, bar associations, and CPA societies. He has received numerous teaching awards, including the Accounting Educator of the Year award from the Wisconsin Institute of CPAs. He has been the faculty adviser for student teams in the Deloitte Tax Case Competition (national finalists at three different schools) and the PricewaterhouseCoopers Extreme Tax policy competition (national finalist). For more information about Dr. Raabe, visit BillRaabeTax.com and BillRaabeTax on YouTube and Twitter.

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 THE JOURNAL OF TAXATION, THE TAX ADVISOR, 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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