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Corporate, Partnership, Estate and Gift Taxation, 2007 Edition- With CD

Corporate, Partnership, Estate and Gift Taxation, 2007 Edition- With CD - 06 edition

ISBN13: 978-0759363007

Cover of Corporate, Partnership, Estate and Gift Taxation, 2007 Edition- With CD 06 (ISBN 978-0759363007)
ISBN13: 978-0759363007
ISBN10: 0759363005
Cover type:
Edition/Copyright: 06
Publisher: ARC Publishing Co., Inc.
Published: 2006
International: No

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Corporate, Partnership, Estate and Gift Taxation, 2007 Edition- With CD - 06 edition

ISBN13: 978-0759363007

James W. Pratt and William N. Kulsrud

ISBN13: 978-0759363007
ISBN10: 0759363005
Cover type:
Edition/Copyright: 06
Publisher: ARC Publishing Co., Inc.

Published: 2006
International: No
Summary

For over 20 years the Pratt & Kulsrud Taxation series has provided educators, students, and professionals alike with an engaging and clear presentation and examples of tax law. The series has consistently held to the principle that the key to learning taxation is an understanding of the underlying purpose for each and every rule. For this reason, the authors and editors have made a concerted effort to provide the background, both a conceptual and historical foundation, which they feel is essential to understanding. This edition continues the tradition of excellence with timely updates reflecting the latest in tax laws, integration of TurboTax®, and rich online resources for instructors. The text emphasizes those areas of taxation generally accepted as essential to the education of those pursuing careers in taxation or tax-related fields. The scope of this text is intentionally broad to accommodate a variety of uses and to provide flexibility for instructors in designing advanced tax courses.

Benefits:

  • TurboTax Business included - The highest rated and best selling tax software comes free with this edition. TurboTax Business offers help and advice on corporations, S corporations, partnerships of up to 100 partners, LLCs, and also estates and trusts. It covers corporation, partnership, and fiduciary income taxes and gives students practical, hands-on experience. Related questions have been added throughout the text, enabling students to take advantage of the tax preparation software.
  • Learning Objectives: A summary of key points can be found at the beginning of each chapter that outlines for students what they should have an understanding of after reading the chapter.
  • Problem Materials: Available at the end of each chapter, a variety of assessment tools are offered for gauging comprehension. These include Discussion Questions and Multiple Choice Problems, as well as Comprehensive and Research Problems that highlight topics discussed in the chapter.
  • You Make the Call: Students are challenged by hypothetical situations that require reasoning and judgment in resolving practical tax examples.
  • Check Your Knowledge: Periodically, we offer unusual cases to challenge students' understanding of the tax law.

Table of Contents

PART I: CORPORATE TAXATION

1. Income Taxation of Corporations
2. Corporate Formation and Capital Structure
3. Corporate Distributions: Cash, Property, and Stock Dividends
4. Corporate Distributions: Stock Redemptions and Partial Liquidations
5. Complete Liquidations
6. Penalty Taxes on Corporate Accumulations

PART II: ADVANCED CORPORATE TAX TOPICS

7. Corporate Reorganizations
8. Consolidated Tax Returns

PART III: FLOW-THROUGH ENTITIES

9. Taxation of Partnerships and Partners
10. Partnership Distributions, Dispositions of Partnership Interests, and Partnership Terminations
11. S Corporations

PART IV: MULTIJURISDICTIONAL TAXATION

12. International Taxation
13. State and Local Taxation

PART V: FAMILY TAX PLANNING

14. Estate and Gift Taxation
15. Income Taxation of Estates and Trusts
16. Family Tax Planning

PART VI: TAX RESEARCH AND TAX PRACTICE

17. Sources and Applications of Federal Tax Law
18. Tax Practice and Procedure

APPENDIX

A. Estate and Gift Tax Valuation Tables
B. Tax Forms
C. Table of Cases Cited
D. Table of Code Sections Cited
E. Table of Regulations Cited
F. Table of Revenue Procedures and Revenue Rulings Cited
G. Glossary of Tax Terms
H. Modified ACRS and Original ACRS Tables

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