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Federal Taxation, 2009 Edition-With CDs

Federal Taxation, 2009 Edition-With CDs - 09 edition

ISBN13: 978-1426639173

Cover of Federal Taxation, 2009 Edition-With CDs 09 (ISBN 978-1426639173)
ISBN13: 978-1426639173
ISBN10: 1426639171
Cover type: Hardback
Edition/Copyright: 09
Publisher: Thomson Learning
Published: 2009
International: No

List price: $269.75

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Federal Taxation, 2009 Edition-With CDs - 09 edition

ISBN13: 978-1426639173

James W. Pratt

ISBN13: 978-1426639173
ISBN10: 1426639171
Cover type: Hardback
Edition/Copyright: 09
Publisher: Thomson Learning

Published: 2009
International: No
Summary

Now with H&R Block TaxCut!

To offer maximum flexibility in your course, the text not only focuses on Federal income taxation of individuals, but also covers additional topics such as the income taxation of regular additional topics such as the income taxation of regular corporations and shareholders, Federal estate and gift taxation, and the income taxation of estates, trusts, and beneficiaries and the major aspects of tax planning.

PART I: Introduction to the Federal Tax System
Chapter 1: An Overview of Federal Taxation
Chapter 2: Tax Practice and Research
Chapter 3: Taxable Entities, Tax Formula, Introduction to Property Transactions
Chapter 4: Personal and Dependency Exemptions; Filing Status; Determination of Tax for an Individual; Filing Requirements

PART II: Gross Income
Chapter 5: Gross Income
Chapter 6: Gross Income: Inclusions and Exclusions
Chapter 7: Overview of Deductions and Losses
Chapter 8: Employee Business Expenses
Chapter 9: Capital Recover: Depreciation, Amortization, and Depletion
Chapter 10: Certain Business Deductions and Losses
Chapter 11: Itemized Deductions
Chapter 12: Deductions for Certain Investment Expenses and Losses

PART IV: Alternative Minimum Tax and Tax Credits
Chapter 13: The Alternative Minimum Tax and Tax Credits

PART V: Property Transactions
Chapter 14: Property Transactions: Basis Determination and Recognition of Gain or Loss
Chapter 15: Nontaxable Exchanges
Chapter 16: Property Transactions: Capital Gains and Losses
Chapter 17: Property Transactions: Dispositions of Trade or Business Property

PART VI: Employee Compensation and Retirement Plans
Chapter 18: Employee Compensation and Retirement Plans

PART VII: Corporate Taxation
Chapter 19: Corporations: Formation and Operation
Chapter 20: Corporate Distributions, Redemptions, and Liquidations
Chapter 21: Penalty Taxes on Corporate Accumulations

PART VIII: Flow-Through Entities
Chapter 22: Taxation of Partnerships and Partners
Chapter 23: S Corporations

PART IX: Family Tax Planning
Chapter 24: Estate and Gift Taxation
Chapter 25: Income Taxation of Estates and Trusts
Chapter 26: Family Tax Planning

APPENDIX A: Tax Rate Schedules and Tables
APPENDIX B: Tax Forms
APPENDIX C: Modified ACRS and Original ACRS Tables
APPENDIX D: Two Individual Comprehensive Tax Return Problems for 2007
APPENDIX E: Glossary of Tax Terms
INDEX

Author Bio

William N. (Bill) Kulsrud is an Associate Professor of Accounting at the Kelley School of Business of Indiana University-Indianapolis/Bloomington and Chair of the Master of Professional Accountancy program. Bill joined the faculty in 1979 after receiving his Ph.D. from the University of Texas. He has published numerous articles, appearing in leading professional journals such as the Journal of Taxation, Journal of Corporate Taxation, The Tax Adviser, Taxation for Accountants and Taxes�The Tax Magazine. He has also served as an editorial adviser to the Tax Adviser, Journal of Accountancy, and Journal of the American Taxation Association. In addition to his contributions as an author and editor, he has received many awards for outstanding teaching. In 1990 he was named Accounting Educator of the Year by the Indiana C.P.A. Society. He has also taught hundreds of professional education programs for national and local accounting firms and developed materials used in their continuing education programs. He is currently the co-coordinator of the National Tax Education Program sponsored by the AICPA and the University of Illinois. In addition, he now serves on the prestigious AICPA Individual Taxation Technical Resource Panel.

Table of Contents

PART I: Introduction to the Federal Tax System
Chapter 1: An Overview of Federal Taxation
Chapter 2: Tax Practice and Research
Chapter 3: Taxable Entities, Tax Formula, Introduction to Property Transactions
Chapter 4: Personal and Dependency Exemptions; Filing Status; Determination of Tax for an Individual; Filing Requirements

PART II: Gross Income
Chapter 5: Gross Income
Chapter 6: Gross Income: Inclusions and Exclusions
Chapter 7: Overview of Deductions and Losses
Chapter 8: Employee Business Expenses
Chapter 9: Capital Recover: Depreciation, Amortization, and Depletion
Chapter 10: Certain Business Deductions and Losses
Chapter 11: Itemized Deductions
Chapter 12: Deductions for Certain Investment Expenses and Losses

PART IV: Alternative Minimum Tax and Tax Credits
Chapter 13: The Alternative Minimum Tax and Tax Credits

PART V: Property Transactions
Chapter 14: Property Transactions: Basis Determination and Recognition of Gain or Loss
Chapter 15: Nontaxable Exchanges
Chapter 16: Property Transactions: Capital Gains and Losses
Chapter 17: Property Transactions: Dispositions of Trade or Business Property

PART VI: Employee Compensation and Retirement Plans
Chapter 18: Employee Compensation and Retirement Plans

PART VII: Corporate Taxation
Chapter 19: Corporations: Formation and Operation
Chapter 20: Corporate Distributions, Redemptions, and Liquidations
Chapter 21: Penalty Taxes on Corporate Accumulations

PART VIII: Flow-Through Entities
Chapter 22: Taxation of Partnerships and Partners
Chapter 23: S Corporations

PART IX: Family Tax Planning
Chapter 24: Estate and Gift Taxation
Chapter 25: Income Taxation of Estates and Trusts
Chapter 26: Family Tax Planning
APPENDIX A: Tax Rate Schedules and Tables
APPENDIX B: Tax Forms
APPENDIX C: Modified ACRS and Original ACRS Tables
APPENDIX D: Two Individual Comprehensive Tax Return Problems for 2007
APPENDIX E: Glossary of Tax Terms

INDEX

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