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CORPORATE, PARTNERSHIP, ESTATE AND GIFT TAXATION W/ TURBO TAX BUSINESS, 2009 EDITION

ISBN-10: 1-4266-3901-5
ISBN-13: 978-1-4266-3901-2

The text emphasizes those areas of taxation generally accepted as essential to the education of those pursuing careers in taxation or tax-related fields. The first eight chapters are devoted to the tax problems of regular corporations and their shareholders. These chapters are followed by a separate chapter examining the special problems of international taxation, an area of growing importance.

Two chapters consider the taxation partnerships and partners while one chapter examines S corporations. Federal estate and gift taxation is discussed in one chapter. Two additional chapters contain the related topics of the income taxation of estates, trusts, and beneficiaries and the major aspects of family tax planning. The scope of this text is intentionally broad to accommodate a variety of uses and to provide flexibility for instructors in designing advanced tax courses. Includes TurboTax Business.

Table of Contents

PART I: CORPORATE TAXATION
	Chapter 1	Income Taxation of Corporations
	Chapter 2	Corporate Formation and Capital Structure
	Chapter 3	Corporate Distributions: Cash, Property, and Stock Dividends
	Chapter 4	Corporate Distributions: Stock Redemptions and Partial Liquidations
	Chapter 5	Complete Liquidations
	Chapter 6	Penalty Taxes on Corporate Accumulations
PART II: ADVANCED CORPORATE TAX TOPICS
	Chapter 7	Corporate Reorganizations
	Chapter 8	Consolidated Tax Returns
PART III: FLOW-THROUGH ENTITIES
	Chapter 9	Taxation of Partnerships and Partners
	Chapter 10	Partnership Distributions, Dispositions of Partnership Interests, and Partnership Terminations
	Chapter 11	S Corporations
PART IV: MULTIJURISDICTIONAL TAXATION
	Chapter 12	International Taxation
	Chapter 13	State and Local Taxation
PART V: FAMILY TAX PLANNING
	Chapter 14	Estate and Gift Taxation
	Chapter 15	Income Taxation of Estates and Trusts
	Chapter 16	Family Tax Planning
PART VI: TAX RESEARCH AND TAX PRACTICE
	Chapter 17	Sources and Applications of Federal Tax Law
	Chapter 18	Tax Practice and Procedure
APPENDIX
	A	Estate and Gift Tax Valuation Tables
	B	Tax Forms
	C	Table of Cases Cited
	D	Table of Code Sections Cited
	E	Table of Regulations Cited
	F	Table of Revenue Procedures and Revenue Rulings Cited
	G	Glossary of Tax Terms
	H	Modified ACRS and Original ACRS Tables
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ADDITIONAL RESOURCES