As with their other casebooks, the authors have structured this book with self-contained chapters featuring a set of problems, assignments to pertinent Code and Regulation provisions, an overview of the chapter topic, edited cases, and ...
But now it includes both a problem set and a teacher's manual, so it can be used as the main text for any of the three courses. The book is broken into parts on partnership taxation, C corporation taxation, and S corporation taxation.
Hardbound - New, hardbound print book.
"Tax Management Portfolio, Choice of Entity: Organizational Issues, No. 700-4th, discusses federal income tax and other considerations pertinent in choosing the most advantageous legal form for conducting business and investment activities.
Within each section, the book moves from the straight-forward to the more complex rules associa
New to the Sixth Edition: The text has been updated to reflect the 2017 Tax Cut and Jobs Act. The chapter on taxable acquisitions has been modified to be more complete yet easier to understand.
Designed with the AICPA model tax curriculum in mind, this text presents the second federal taxation course from a business entity perspective.
Federal Income Taxation of Business Organizations
Fundamentals of Business Enterprise Taxation is available as an alternative to the authors' widely used separate texts on corporate and partnership tax. It covers all the basics and offers more...
Unique to this series is a complete chapter on accounting for income taxes, which provides a primer on the basics of calculating the income tax provision.
Hardbound - New, hardbound print book.