West Federal Taxation: Comprehensive 2004 / Edition 27

West Federal Taxation: Comprehensive 2004 / Edition 27

by Eugene Willis, Raabe, Maloney, Hoffman

ISBN-10: 0324275196

ISBN-13: 9780324275193

Pub. Date: 05/30/2003

Publisher: Cengage Learning

Product Details

Cengage Learning
Publication date:
Edition description:
Older Edition
Product dimensions:
8.52(w) x 11.34(h) x 2.03(d)

Table of Contents

1. 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 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, 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 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. Working with the Tax Law Appendices: A. Tax Rate Schedules and Tables B. Tax Forms C. Glossary of Key Terms D. Table of Code Sections Cited, Table of Regulations Cited, Table of Revenue Procedures and Revenue Rulings Cited E. Comprehensive Tax Return Problems F. Subject 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 >