South-Western Federal Taxation 2011
South-Western
978-0-538-47343-9 (ISBN)
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William H. Hoffman, Jr., earned B.A. and J.D. degrees from the University of Michigan and M.B.A. and Ph.D. degrees from The University of Texas. He is a licensed CPA and attorney in Texas. His teaching experience includes: The University of Texas (1957-1961), Louisiana State University (1961-1967), and the University of Houston (1967-1999). Professor Hoffman has addressed many tax institutes and conferences and has published extensively in academic and professional journals. His articles appear in The Journal of Taxation, The Tax Adviser, Taxes--The Tax Magazine, The Journal of Accountancy, The Accounting Review, and Taxation for Accountants. David M. Maloney, Ph.D., CPA, is the Carman G. Blough Professor of Accounting at the University of Virginia's McIntire School of Commerce. He completed his undergraduate work at the University of Richmond and his graduate work at the University of Illinois at Urbana-Champaign. Since joining the Virginia faculty in January 1984, Professor Maloney has taught Federal taxation in the graduate and undergraduate programs, and has received major research grants from the Ernst & Young and KPMG Foundations. In addition, his work has been published in numerous professional journals, including The Journal of Taxation, The Tax Advisor, Tax Notes, Corporate Taxation, Accounting Horizons, Journal of Taxation of Investments, and Journal of Accountancy. He is a member of several professional organizations, including the American Accounting Association and the American Taxation Association. James E. Smith is the John S. Quinn Professor of Accounting at the College of William and Mary. He has been a member of the accounting faculty for over 30 years. He received his Ph.D. from the University of Arizona. Professor Smith has served as a discussion leader for Continuing Professional Education programs for the American Institute of Certified Public Accountants (AICPA), Federal Tax Workshops, and various state CPA societies. He has conducted programs in more than 40 states for about 25,000 CPAs. He has been the recipient of the AICPA's Outstanding Discussion Leader Award and the American Taxation Association/Arthur Andersen Teaching Innovation Award. Among his other awards are the Virginia Society of CPAs' Outstanding Accounting Educator Award and the James Madison University's Outstanding Accounting Educator Award. He was the president of the Administrators of Accounting Programs Group (AAPG) in 1991-1992. He was the faculty adviser for the William and Mary teams that received first place in the Andersen Tax Challenge in 1994, 1995, 1997, 2000, and 2001, and in the Deloitte Tax Case Study Competition in 2002, 2004, 2005, 2006, and 2008. William A. Raabe, Ph.D., CPA, teaches graduate tax courses at the Fisher College of Business of The Ohio State University, and at the Capital University (OH) Law School. He is a leader among business school tax faculty in incorporating developments in technology into curricula for the educational development of tax professionals. Dr. Raabe's teaching and research interests focus on Multijurisdictional taxation and financial planning, and he is recognized as the leader among business school academics in the fields of state and local income, sales, and property taxation. Dr. Raabe is the author or editor of approximately twenty books, including South-Western Federal Taxation, Schedule M-3 Compliance, and the Multistate Corporate Tax Guide. He has received university-wide recognition as the winner of the AMOCO Foundation Award for Teaching Excellence, and the Wisconsin Institute of CPAs named him the Educator of the Year.
Part I: INTRODUCTION. 1. Understanding and Working with the Federal Tax Law. Part II: CORPORATIONS. 2. Corporations: Introduction and Operating Rules. 3. Taxes on the Financial Statements 4. Corporations: Special Situations. 5. Corporations: Organization and Capital Structure. 6. Corporations: Earnings & Profits and Dividend Distributions. 7. Corporations: Redemptions and Liquidations. 8. Corporations: Reorganizations. 9. Consolidated Tax Returns. 10. Taxation of International Transactions. Part III: FLOW-THROUGH ENTITIES. 11. Partnerships: Formation, Operation, and Basis. 12. Partnerships: Distributions, Transfer of Interests, and Terminations. 13. S Corporations. 14. Comparative Forms of Doing Business Part IV: ADVANCED TAX PRACTICE CONSIDERATIONS. 15. Exempt Entities. 16. Multistate Corporate Taxation. 17. Tax Practice and Ethics. Part V: FAMILY TAX PLANNING. 18. The Federal Gift and Estate Taxes. 19. Family Tax Planning. 20. Income Taxation of Trusts and Estates. Appendix A: Tax Rate Schedules and Tables. Appendix B: Tax Forms. Appendix C: Glossary of Tax Terms. Appendix D: Table of Codes Sections Cited, Table of Regulations Cited, and Table of Revenue Procedures and Revenue Rulings Cited. Appendix E: Table of Cases Cited. Subject Index.
| Erscheint lt. Verlag | 15.4.2010 |
|---|---|
| Verlagsort | Mason, OH |
| Sprache | englisch |
| Maße | 189 x 246 mm |
| Themenwelt | Recht / Steuern ► Steuern / Steuerrecht |
| Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen | |
| Wirtschaft ► Volkswirtschaftslehre ► Wirtschaftspolitik | |
| ISBN-10 | 0-538-47343-6 / 0538473436 |
| ISBN-13 | 978-0-538-47343-9 / 9780538473439 |
| Zustand | Neuware |
| Informationen gemäß Produktsicherheitsverordnung (GPSR) | |
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