South-Western Federal Taxation 2010 Comprehensive (with TaxCut Tax Preparation Software CD-ROM and Checkpoint 6-month Printed Access Card)

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  • Edition: 1st
  • Format: Hardcover
  • Copyright: 2009-04-28
  • Publisher: South-Western College/West
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Supplemental Materials

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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
Tax Determination
Personal and Dependency Exemptions
An Overview of Property Transactions
Gross Income
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
Investor Losses
Tax Credits and Payments
Property Transactions
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
S Corporations
Advance Tax Practice Considerations
Exempt Entities
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
Tax Forms
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.

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