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Prentice Hall's Federal Taxation 2013 Comprehensive, 26th Edition

By Thomas R. Pope, Kenneth E. Anderson

Published by Prentice Hall

Published Date: Apr 3, 2012

Description

The Pope/Anderson/Kramer series is unsurpassed in blending the technical content of the most recent federal taxation mandates with the highest level of readability and relevancy for students.

Table of Contents

Individuals

Chapter 1:  An Introduction to Taxation

Chapter 2:  Determination of Tax

Chapter 3:  Gross Income: Inclusions

Chapter 4:  Gross Income: Exclusions

Chapter 5:  Property Transactions: Capital Gains and Losses

Chapter 6:  Deductions and Losses

Chapter 7:  Itemized Deductions

Chapter 8:  Losses and Bad Debts

Chapter 9:  Employee Expenses and Deferred Compensation

Chapter 10: Depreciation, Cost Recovery, Amortization, and Depletion

Chapter 11: Accounting Periods and Methods

Chapter 12: Property Transactions: Nontaxable Exchanges

Chapter 13: Property Transactions: Section 1231 and Recapture

Chapter 14: Special Tax Computation Methods, Tax Credits, and Payment of Tax

 

Corporations

Chapter 1:  Tax Research

Chapter 2:  Corporate Formations and Capital Structure

Chapter 3:  The Corporate Income Tax

Chapter 4:  Corporate Nonliquidating Distributions

Chapter 5:  Other Corporate Tax Levies

Chapter 6:  Corporate Liquidating Distributions

Chapter 7:  Corporate Acquisitions and Reorganizations

Chapter 8:  Consolidated Tax Returns

Chapter 9:  Partnership Formation and Operation

Chapter 10: Special Partnership Issues

Chapter 11: S Corporations

Chapter 12: The Gift Tax

Chapter 13: The Estate Tax

Chapter 14: Income Taxation of Trusts and Estates

Chapter 15: Administrative Procedures

 

Tables: 2011 Tax Tables and Rate Schedules

 

Appendix A: Tax Research Working Paper File

Appendix B: Completed Tax Forms

Appendix C: MACRS Tables

Appendix D: Glossary

Appendix E: AICPA Statements on Standards for Tax Services No. 1-7 (November 2009)

Appendix F: Comparison of Tax Attributes for C Corporations, Partnerships, and S Corporations

Appendix G: Reserved

Appendix H: Actuarial Tables

Appendix I: Index of Code Sections

Appendix J: Index of Treasury Regulations

Appendix K: Index of Government Promulgations

Appendix L: Index of Court Cases

Appendix M: Subject Index

Purchase Info

ISBN-10: 0-13-289164-6

ISBN-13: 978-0-13-289164-6

Format: Alternate Binding

This title is currently unavailable on myPearsonStore.
We recommend Prentice Hall's Federal Taxation 2014 Comprehensive, 27th Edition as a replacement.

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