Study Guide for Willis/Hoffman/Maloney/Raabe's West Federal Taxation: Comprehensive Volume, 31st / Edition 31

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Overview

Prepared by David M. Maloney (University of Virginia) and William A. Raabe (Ohio State University), the Study Guide encourages learners to review the chapter's main focus, key concepts, key terms, and to brush up on homework and test-taking skills. Using the available answers and solutions to its quizzes and problems, users can prepare for tests and quizzes in their course or use the Study Guide as a self-paced quiz when preparing to take the CPA exam.

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Product Details

  • ISBN-13: 9780324365702
  • Publisher: Cengage Learning
  • Publication date: 5/3/2007
  • Edition description: Older Edition
  • Edition number: 31
  • Pages: 544
  • Product dimensions: 8.50 (w) x 10.80 (h) x 1.10 (d)

Meet the Author

Eugene Willis is the Arthur Andersen Alumni Professor of Accountancy at the University of Illinois, Urbana-Champaign. He joined the Illinois faculty in 1975 after receiving his Ph.D. from the University of Cincinnati. He has published articles in leading academic and professional journals, including The Accounting Review, The Journal of the American Taxation Association, The Journal of Accountancy, and The Journal of Taxation. Professor Willis is co-director of the National Tax Education Program, a continuing education program co-sponsored by the American Institute of CPAs and the University of Illinois.

William H. Hoffman, Jr., earned B.A. and J.D. degrees from the University of Michigan and M.B.A. and Ph.D. degrees from The University of Texas. He is a licensed CPA and attorney in Texas. His teaching experience includes: The University of Texas (1957-1961), Louisiana State University (1961-1967), and the University of Houston (1967-1999). Professor Hoffman has addressed many tax institutes and conferences and has published extensively in academic and professional journals. His articles appear in The Journal of Taxation, The Tax Adviser, Taxes—TheTax Magazine, The Journal of Accountancy, The Accounting Review, and Taxation for Accountants.

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 receivedmajor 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.

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.

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Table of Contents


Preface     v
An Introduction to Taxation     1
Working with the Tax Law     2
Tax Determination; Personal and Dependency Exemptions; An Overview of Property Transactions     3
Gross Income: Concepts and Inclusions     4
Gross Income: Exclusions     5
Deductions and Losses: In General     6
Deductions and Losses: Certain Business Expenses and Losses     7
Depreciation, Cost Recovery, Amortization, and Depletion     8
Deductions: Employee and Self-Employed-Related Expenses     9
Deductions and Losses: Certain Itemized Deductions     10
Passive Activity Losses     11
Tax Credits     12
Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges     13
Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions     14
Alternative Minimum Tax     15
Accounting Periods and Methods     16
Corporations: Introduction and Operating Rules     17
Corporations: Organization and Capital Structure     18
Corporations: Distributions Not in Complete Liquidation     19
Corporations: Distributions in Complete Liquidation and an Overview of Corporate Reorganizations     20
Partnerships     21
S Corporations     22
Exempt Entities     23
Multistate Corporate Taxation     24
Taxation of International Transactions     25
Tax Administration and Practice     26
The Federal Gift and Estate Taxes     27
Income Taxation of Trusts and Estates     28
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