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This text covers both individual and corporate taxation while highlighting materials of critical interest to the tax practitioner. Preparing professionals for the long term, this resource offers many opportunities to sharpen critical-thinking and writing skills. Includes HR Block's TaxCut software and Checkpoint.
Table of Contents
|Introduction And Basic Tax Model|
|An Introduction to Taxation and Understanding the Federal Tax Law|
|Working with the Tax Law|
|Personal and Dependency Exemptions|
|An Overview of Property Transactions|
|Gross Income: Concepts and Inclusions|
|Gross Income: Exclusions|
|Deductions And Credits|
|Deductions and Losses: In General|
|Deductions and Losses: Certain Business Expenses and Losses|
|Depreciation, Cost Recovery, Amortization, and Depletion|
|Deductions: Employee and Self-Employed-Related Expenses|
|Deductions and Losses: Certain Itemized Deductions|
|Tax Credits and Payments|
|Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges|
|Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions|
|Special Tax Computations And Accounting Periods And Methods|
|Alternative Minimum Tax|
|Accounting Periods and Methods|
|Corporations: Introduction and Operating Rules|
|Corporations: Organization and Capital Structure|
|Corporations: Distributions Not in Complete Liquidation|
|Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations|
|Flow -Through Entities|
|Advance Tax Practice Considerations|
|Multistate Corporate Taxation|
|Taxation of International Transactions|
|Tax Practice and Ethics|
|Family Tax Planning|
|The Federal Gift and Estate Taxes|
|Income Taxation of Trusts and Estates|
|Tax Rate Schedules and Tables|
|Glossary of Tax Terms|
|Table of Code Sections Cited, Table of Regulations Cited, Table of Revenue Procedures and Revenue Rulings Cited|
|Comprehensive Tax Return Problems|
|Table of Contents provided by Publisher. All Rights Reserved.|