Loose-Leaf for McGraw-Hill's Taxation of Individuals and Business Entities, 2016 Edition

7th Edition
1259419878 · 9781259419874
McGraw-Hill’s Taxation is designed to provide a unique, innovative, and engaging learning experience for students studying taxation. The breadth of the topical coverage, the storyline approach to presenting the material, the emphasis on the tax and… Read More
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1. An Introduction to Tax

2. Tax Compliance, the IRS, and Tax Authorities

3. Tax Planning Strategies and Related Limitations

4. Individual Tax Overview, Exemptions, and Filing Status

5. Gross Income and Exclusions

6. Individual Deductions

7. Investments

8. Individual Income Tax Computation and Tax Credits

9. Business Income, Deductions, and Accounting Methods

10. Property Acquisition and Cost Recovery

11. Property Dispositions

12. Compensation

13. Retirement Savings and Deferred Compensation

14. Tax Consequences of Home Ownership

15. Entities Overview

16. Corporate Operations

17. Accounting for Income Taxes

18. Corporate Taxation: Nonliquidating Distributions

19. Corporate Formation, Reorganization, and Liquidation

20. Forming and Operating Partnerships

21. Dispositions of Partnership Interests and Partnership Distributions

22. S Corporations

23. State and Local Taxes

24. The U.S. Taxation of Multinational Transactions

25. Transfer Taxes and Wealth Planning

Appendix A Tax Forms

Appendix B Tax Terms Glossary

Appendix C Comprehensive Tax Return

Appendix D Code Index

McGraw-Hill’s Taxation is designed to provide a unique, innovative, and engaging learning experience for students studying taxation. The breadth of the topical coverage, the storyline approach to presenting the material, the emphasis on the tax and nontax consequences of multiple parties involved in transactions, and the integration of financial and tax accounting topics make this book ideal for the modern tax curriculum.