More New and Used
from Private Sellers
In Stock Usually Ships in 24 Hours.
Downloadable Offline Access
Starting at $0.01
Questions About This Book?
Why should I rent this book?
Renting is easy, fast, and cheap! Renting from eCampus.com can save you hundreds of dollars compared to the cost of new or used books each semester. At the end of the semester, simply ship the book back to us with a free UPS shipping label! No need to worry about selling it back.
How do rental returns work?
Returning books is as easy as possible. As your rental due date approaches, we will email you several courtesy reminders. When you are ready to return, you can print a free UPS shipping label from our website at any time. Then, just return the book to your UPS driver or any staffed UPS location. You can even use the same box we shipped it in!
What version or edition is this?
This is the 1st edition with a publication date of 4/28/2009.
What is included with this book?
- The Used copy of this book is not guaranteed to inclue any supplemental materials. Typically, only the book itself is included.
- The Rental copy of this book is not guaranteed to include any supplemental materials. You may receive a brand new copy, but typically, only the book itself.
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.|