West Federal Taxation Volume III Year 2000: Comprehensive / Edition 23

West Federal Taxation Volume III Year 2000: Comprehensive / Edition 23

by Eugene Willis, Bill Hoffman
     
 

ISBN-10: 0324012632

ISBN-13: 9780324012637

Pub. Date: 04/30/1999

Publisher: Cengage Learning

An edited version of the Individual and Corporations taxation volumes, this text is designed for a course in taxation at the graduate or undergraduate level. the text can either be used in a course in which an instructor wants to integrate coverage of individual and corporate taxation, or in a two semester sequence in which the use of only one book is desired. it

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Overview

An edited version of the Individual and Corporations taxation volumes, this text is designed for a course in taxation at the graduate or undergraduate level. the text can either be used in a course in which an instructor wants to integrate coverage of individual and corporate taxation, or in a two semester sequence in which the use of only one book is desired. it provides a thorough and balanced treatment of all relevant code and regulations as they apply to both individuals and corporations.

Product Details

ISBN-13:
9780324012637
Publisher:
Cengage Learning
Publication date:
04/30/1999
Edition description:
Older Edition
Pages:
1440
Product dimensions:
9.06(w) x 11.42(h) x (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: 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. S Corporations. 22. Partnerships. 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.

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