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Individual Taxation, 2007 Edition

Individual Taxation, 2007 Edition - 06 edition

ISBN13: 978-0759363014

Cover of Individual Taxation, 2007 Edition 06 (ISBN 978-0759363014)
ISBN13: 978-0759363014
ISBN10: 0759363013
Cover type:
Edition/Copyright: 06
Publisher: ARC Publishing Co., Inc.
Published: 2006
International: No

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Individual Taxation, 2007 Edition - 06 edition

ISBN13: 978-0759363014

James W. Pratt and William N. Kulsrud

ISBN13: 978-0759363014
ISBN10: 0759363013
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 numerous examples and computational illustrations used to explain the more complex rules concerning the Federal income taxation of individuals makes this text suitable for first course in Federal taxation undergraduate or graduate accounting, business, or law students.

Benefits:

  • TurboTax Premier included - TurboTax Premier offers help and advice on corporations, S corporations, partnerships of up to 100 partners, and LLCs as well as estates and trusts. Premier covers corporation, partnership, and fiduciary income taxes and gives your 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 teh beginnig 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 requirer easoning 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: 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

PART III: DEDUCTIONS AND LOSSES

Chapter. 7: Overview of Deductions and Losses
Chapter. 8: Employee Business Expenses
Chapter. 9: Capital Recovery: Depreciation, Amortization, and Depletion
Chapter. 10: Certain Business Deductions and Losses
Chapter. 11: Certain Business Deductions and Losses
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: Disposition of Trade or Business Property

PART VI: EMPLOYEE COMPENSATION AND TAXATION OF BUSINESS FORMS

Chapter. 18: Property Transactions: Disposition of Trade or Business Property
Chapter. 19: Taxation of Business Forms and Their Owners

APPENDIX

A. Tax Rate Schedules and Tables
B. Tax Forms
C. Modified ACRS and Original ACRS Tables
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
I. Two Individual Comprehensive Tax Return Problems for 2003

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