South-Western Federal Taxation: 2010 Comprehensive Volume (with TaxCut Tax Preparation Software CD-ROM and RIA Printed Access Card) / Edition 33

South-Western Federal Taxation: 2010 Comprehensive Volume (with TaxCut Tax Preparation Software CD-ROM and RIA Printed Access Card) / Edition 33

1.0 1
by Eugene Willis, William A. Raabe, William H. Hoffman, David M. Maloney
     
 

ISBN-10: 0324829418

ISBN-13: 9780324829419

Pub. Date: 04/30/2009

Publisher: Cengage Learning


This version provides all the pages of the text in an unbound, three-hole punched format for affordability and ease of use. TaxCut is included with every new textbook as well as Checkpoint, Student Edition, from Thomson Reuters.  See more details below

Overview


This version provides all the pages of the text in an unbound, three-hole punched format for affordability and ease of use. TaxCut is included with every new textbook as well as Checkpoint, Student Edition, from Thomson Reuters.

Product Details

ISBN-13:
9780324829419
Publisher:
Cengage Learning
Publication date:
04/30/2009
Edition description:
Canceled - Rights restriction
Product dimensions:
8.50(w) x 11.00(h) x 1.80(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 Determination; Personal and Dependency Exemptions; An Overview of Property Transactions. Part II: GROSS INCOME. 4. Gross Income: Concepts and Inclusions. 5. Gross Income: Exclusions. Part III: 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 IV: 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 V: SPECIAL TAX COMPUTATIONS AND ACCOUNTING PERIODS AND METHODS. 15. Alternative Minimum Tax. 16. Accounting Periods and Methods. Part VI: 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 VII: FLOW-THROUGH ENTITIES. 21. Partnerships. 22. S Corporations. Part VIII: ADVANCE TAX PRACTICE CONSIDERATIONS. 23. Exempt Entities. 24. Multistate Corporate Taxation. 25. Taxation of International Transactions. 26. Tax Practice and Ethics. Part IX: 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 Procedures and Revenue Rulings Cited. Appendix E. Comprehensive Tax Return Problems. Index.

Read More

Customer Reviews

Average Review:

Write a Review

and post it to your social network

     

Most Helpful Customer Reviews

See all customer reviews >

South-Western Federal Taxation: 2010 Comprehensive Volume (with TaxCut Tax Preparation Software CD-ROM and RIA Printed Access Card) 1 out of 5 based on 0 ratings. 1 reviews.
Anonymous More than 1 year ago