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Prentice Hall's Federal Taxation 2014 Comprehensive, 27th Edition

By Timothy J. Rupert, Thomas R. Pope, Kenneth E. Anderson

Published by Pearson

Published Date: Apr 8, 2013


For any first course in Federal Taxation at the undergraduate or MBA level.

The most recent federal taxation mandates with the highest level of readability and relevancy for readers. Rupert/Pope/Anderson are unsurpassed in blending the technical content of the most recent federal taxation mandates with the highest level of readability and relevancy for readers.

Table of Contents


1.  An Introduction to Taxation

2.  Determination of Tax

3.  Gross Income: Inclusions

4.  Gross Income: Exclusions

5.  Property Transactions: Capital Gains and Losses

6.  Deductions and Losses

7.  Itemized Deductions

8.  Losses and Bad Debts

9.  Employee Expenses and Deferred Compensation

10. Depreciation, Cost Recovery, Amortization, and Depletion

11. Accounting Periods and Methods

12. Property Transactions: Nontaxable Exchanges

13. Property Transactions: Section 1231 and Recapture

14. Special Tax Computation Methods, Tax Credits, and Payment of Tax



1.  Tax Research

2.  Corporate Formations and Capital Structure

3.  The Corporate Income Tax

4.  Corporate Nonliquidating Distributions

5.  Other Corporate Tax Levies

6.  Corporate Liquidating Distributions

7.  Corporate Acquisitions and Reorganizations

8.  Consolidated Tax Returns

9.  Partnership Formation and Operation

10. Special Partnership Issues

11. S Corporations

12. The Gift Tax

13. The Estate Tax

14. Income Taxation of Trusts and Estates

15. Administrative Procedures


Tables: 2012 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 Nos. 1-7

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: 0-13-345011-2

ISBN-13: 978-0-13-345011-8

Format: Alternate Binding

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We recommend Prentice Hall's Federal Taxation 2015 Comprehensive, 28th Edition as a replacement.

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