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Description Contents Features Description
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 students.
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.
The 2010 edition has been updated to include the American Recovery and Reinvestment Act of 2009.
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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 Transaction: 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 Payments 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 topFeatures
For any first course in Federal Taxation at the undergraduate or MBA level. 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. The 2010 edition has been updated to include the American Recovery and Reinvestment Act of 2009. The Latest Mandates in Federal Taxation NEW! The partnership and S corporation comprehensive tax returns are new to the 2010 edition.
NEW! TaxACT 2008 Software Packaged with the Text for a Nominal Price. This user-friendly tax preparation program includes more than 80 tax forms, schedules, and worksheets. TaxACT calculates, returns, and alerts the user to possible errors or entries.
Commitment to Currency–The annual Pope/Anderson/Kramer series texts publish in April of each year, bringing you and your students the most recent updates in taxation. In addition to updating the annual editions, the authors will also respond to important changes in the tax law in between editions if necessary. FAS 109 – Issued by the Financial Accounting Standards Board, this document dictates how firms should account for income taxes in the financial statements of a business. The increased scrutiny of the tax provision in financial statements compels tax and auditing professionals to have a strong working knowledge of this area. To help meet this need, the textbook includes a Financial Statement Implications section at the end of relevant chapters. · General Coverage, (Chapter 3) · Implications of Specific Transactions, (Chapter 2, 5, 7, 8, 16) · Tax Return and Financial Accounting Exercise (Chapter 3) Federal Taxation Made Easy Unique Margin Notes, which are unmatched in any other tax book, act as an internal study guide to provide additional assistance for students and help them master the concepts of federal taxation. · Additional Comment · Key Points · Real-World Examples · Typical Misconceptions · Ethical Points · Self-Study Questions and Answers · Book-to-Tax Accounting Comparisons · Historical Notes · Tax Strategy Tips Development of Critical Thinking Skills “What Would You Do in This Situation?” boxes place students in a decision-making role to analyze the different sides of various issues. The boxes include many current controversies that are as yet unresolved or are currently being considered by the courts. Stop and Think boxes are “speed bumps” that encourage students to pause and apply what they have just learned. Solutions for each issue are provided in the box. OTHER POINTS OF DISTINCTION - Multi-State Tax Chapter available on the Companion Website: www.prenhall.com/pope
- TaxAct Tax Preparation CD is available for packaging with the text.
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