Federal Taxation Comprehensive Topics is a popular teacher-created combination first- and second-level tax course that offers comprehensive one-volume coverage of all the most important tax concepts and principles for a solid grounding in federal taxation. It offers clear and concise explanation of fundamental tax concepts in the framework of today's tax practice. Covering both planning and compliance, the book strikes an effective balance between AICPA model curriculum demands and the favored approaches of the majority of today's top tax teachers. Comprehensive Topics introduces students to the complex and absorbing study of federal taxation, covering a broad range of subjects beginning with basic concepts and individual taxation. Once the fundamentals are covered, tax accounting and the taxation of partnerships and corporations become the focus. The final section of the book presents estate and gift taxation coverage, along with income taxation of trusts and estates. Deferred compensation, education savings, international tax, and state and local taxation are also addressed. Written by top tax teachers from across the country, Federal Taxation: Comprehensive Topics presents materials in straightforward language to improve student comprehension. Emphasis is given to the most important topics that have the greatest real-world impact.
The final section of the book presents estate and gift taxation coverage, along with income taxation of trusts and estates. Deferred compensation, education savings, international tax, and state and local taxation are also addressed.
Throughout the Study Manual, main concepts are presented in a concise yet thorough fashion, allowing students to focus on and apply pertinent information.
Cch Federal Taxation Comprehensive Topics, 2003
James C. Young, Annette Nellen, William A. Raabe, William H. Hoffman, David M. Maloney ... 29,000 8,700 9,500 3,600 2,500 After all necessary adjustments are made , what is the amount of itemized deductions Evan may claim ?
Covering both planning and compliance, the book strikes an effective balance between AICPA model curriculum demands and the favored approaches of the majority of today's top tax teachers.
... rate 21.0% 2.7 (12.5) 6.0 17.2% — (7.8) 17.1% Compare and contrast the effective tax rates of these two companies. 10. LO.6, 7 In the current year, Dickinson, Inc., reports an effective tax rate of 36%, Ethics and Equity and Badger, ...
LO.2 Rex, age 55, is an officer of Blue Company, which provides him with the following nondiscriminatory fringe benefits in 2021: • Hospitalization insurance premiums for Rex and his dependents. The cost of the coverage for Rex is ...
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The book is also a favorite in distant learning, because of its clarity and direct approach--and it is also used in special programs like CFP courses.
Covering both planning and compliance, the book strikes an effective balance between AICPA model curriculum demands and the favored approaches of the majority of today's top tax teachers.