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Table of Contents
Chapter 1: An Introduction to Taxation
Chapter 2: Determination of Tax
Chapter 3: Gross Income: Inclusions
Chapter 4: Gross Income: Exclusions
Chapter 5: Property Transactions: Capital Gains and Losses
Chapter 6: Deductions and Losses
Chapter 7: Itemized Deductions
Chapter 8: Losses and Bad Debts
Chapter 9: Employee Expenses and Deferred Compensation
Chapter 10: Depreciation, Cost Recovery, Amortization, and Depletion
Chapter 11: Accounting Periods and Methods
Chapter 12: Property Transactions: Nontaxable Exchanges
Chapter 13: Property Transactions: Section 1231 and Recapture
Chapter 14: Special Tax Computation Methods, Tax Credits, and Payment of Tax
Chapter 1: Tax Research
Chapter 2: Corporate Formations and Capital Structure
Chapter 3: The Corporate Income Tax
Chapter 4: Corporate Nonliquidating Distributions
Chapter 5: Other Corporate Tax Levies
Chapter 6: Corporate Liquidating Distributions
Chapter 7: Corporate Acquisitions and Reorganizations
Chapter 8: Consolidated Tax Returns
Chapter 9: Partnership Formation and Operation
Chapter 10: Special Partnership Issues
Chapter 11: S Corporations
Chapter 12: The Gift Tax
Chapter 13: The Estate Tax
Chapter 14: Income Taxation of Trusts and Estates
Chapter 15: Administrative Procedures
Tables: 2011 Tax Tables and Rate Schedules
Appendix A: Tax Research Working Paper File
Appendix B: Completed Tax Forms
Appendix C: MACRS Tables
Appendix D: Glossary
Appendix E: AICPA Statements on Standards for Tax Services No. 1-7 (November 2009)
Appendix F: Comparison of Tax Attributes for C Corporations, Partnerships, and S Corporations
Appendix G: Reserved
Appendix H: Actuarial Tables
Appendix I: Index of Code Sections
Appendix J: Index of Treasury Regulations
Appendix K: Index of Government Promulgations
Appendix L: Index of Court Cases
Appendix M: Subject Index