West Federal Taxation 2001: Comprehensive Volume / Edition 1by Eugene Willis, William A. Raabe, David Maloney, William Hoffman
Pub. Date: 05/28/2000
The 2000 Edition is thoroughly up-to-date in its incorporation of the recommendations of the Accounting Education Change Commission (AECC) and the American Institute of Certified Public Accountants (AICPA). The enhanced pedagogical features that support these recommendations assist users in the learning process, helping them to see beyond textbook examples to the real… See more details below
The 2000 Edition is thoroughly up-to-date in its incorporation of the recommendations of the Accounting Education Change Commission (AECC) and the American Institute of Certified Public Accountants (AICPA). The enhanced pedagogical features that support these recommendations assist users in the learning process, helping them to see beyond textbook examples to the real application of the tax law presented.
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- Older Edition
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Table of Contents1. An Introduction to Taxation and Understanding The Federal 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 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, Operating Rules, and Related Corporations. 17. Corporations: Organization and Capital Structure. 18. Corporations: Distributions Not in Complete Liquidation. 19. Corporations: Distributions in Complete Liquidation and An Overview of Reorganizations. 20. Corporate Accumulations. 21. Partnerships. 22. S Corporations. 23. Exempt Entities. 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. Working with the Tax Law. APPENDIX A: Tax Rate Schedules and Tables. APPENDIX B: Tax Forms. APPENDIX C: Glossary of Key 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 I:Subject Index.
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