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Contemporary Tax Practice: Research, Planning and Strategies (4th Edition)

Contemporary Tax Practice: Research, Planning and Strategies (4th Edition)

  • 作者:
  • 出版商: CCH U.S.
  • ISBN: 9780808044338
  • 出版时间 October 2016
  • 规格: Hardback , 696 pages
  • 适应领域: U.S. ? 免责申明:
    Countri(es) stated herein are used as reference only

List Price: ¥2,250.60

¥2,183.08 Save ¥67.52 (3%)

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  • 描述 
  • 大纲 
  • 作者 
  • 详细

    Contemporary Tax Practice: Research, Planning and Strategies (4th Edition)will change the way you teach your tax research course, and the way future professionals learn how to perform tax research. This all new text provides a solid foundation of tax research skills by teaching the nuances of conducting tax research in today’s environment. The book then provides exposure to frequently encountered tax planning topics and strategies, better preparing users for their future in tax practice. Now available in eBook format - download to your computer instantly.

    • Build a solid foundation
      • Early chapters are devoted to relevant legislative, administrative and judicial authorities, so users understand the how’s and the why’s behind tax practice today
      • Users will gain a thorough understanding of how to perform tax research in today’s environment
      • Landmark judicial decisions are presented, covering areas such as gross income, deductions, property gains and accounting methods
      • Users gain exposure to tax practice issues and learn about tax communications
      • Each chapter features case studies and research questions which highlight the real-world relevance of tax research and tax planning while reinforcing concepts and skills learned in each chapter
      • Then take it to the next level
        • To most effectively prepare users for today’s tax practice environment, this book offers coverage of many key tax planning opportunities and strategies on topics such as individuals, retirement, choice of entity, closely held businesses and more
        • This book also provides coverage of critical financial reporting issues such as FAS 109, FIN 48, and Schedule M3, which significantly impact and influence the way practitioners advise their clients
        • A chapter on tax Reform Proposals is also included in order to familiarize the reader with terms and topics such as the flat tax, Value-Added (VAT) tax, the Fair tax and much more
      • Interactive real-world tools
        • Access to CCH’s IntelliConnect™ — the professional research package with fully integrated full-text primary source documents, analysis, and current tax news, including federal, state and international tax. users learn how to do tax research on this CCH industry-leading platform and are also able to answer the research questions found in each chapter
        • A dedicated product Web site will be available and will feature online interactive quizzes, tax news updates and more
        • Instructors are also able to receive a CD ROM with end of chapter problem solutions and a test bank
    • Introduction to Tax Authority — Legislative Authority
    • Introduction to Tax Authority — Administrative Authority
    • Introduction to Tax Authority — Judicial Authority
    • Tax Research — Locating and Assessing Tax Authority
    • Landmark Judicial Decisions — Gross Income
    • Landmark Judicial Decisions — Deductions
    • Landmark Judicial Decisions — Property Gains and Losses
    • Landmark Judicial Decisions — Accounting Methods and Records
    • Tax Practice — Procedures, Administration and Sanctions
    • Tax Communications: Anatomy of a Tax Engagement
    • Tax Planning Strategies — Individual Taxpayers
    • Tax Planning Strategies — Retirement Issues
    • Tax Planning Strategies — Estate & Gift Tax Basics
    • Tax Planning Strategies — Advanced Estate & Gift, and Income Tax Issues
    • Tax Planning Strategies — Choice of Business Entity
    • Tax Planning Strategies — Closely-Held Business
    • The Tax Accrual: An Introduction to Financial Accounting Issues & Book Tax Differences
    • Tax Reform Proposals
    • John O. Everett, Ph.D., CPA, is Professor of Accounting at Virginia Commonwealth University in Richmond, VA. Dr. Everett has served as a speaker and instructor for numerous professional education programs, including the national training courses of Ernst & Young and McGladrey & Pullen. A graduate of Oklahoma State University, he has authored or coauthored a number of articles in academic and professional journals. He is the coauthor of several textbooks, including TaxPoint, coauthored with Cherie Hennig as the first interactive tax textbook on the Web. He recently received the Outstanding Service Award from the American Taxation Association, and shared the AICPA Tax Article of the Year Award in 2002 with Cherie Hennig for their article on the individual alternative minimum tax.

     

    • Cherie Hennig, Ph.D., M.B.A., is Professor and Faculty Director of the Executive Master's of Science in Taxation Program at Florida International University. Dr. Hennig began her career as an IRS Revenue Agent in Denver, CO. She has taught undergraduate and graduate tax courses at Florida International University, Colorado State University, the University of South Florida, and Virginia Tech. She has published articles in leading tax journals, has co-authored tax texts, and has written and taught continuing professional education courses. She is a member of the American Taxation Association, the American Institute of CPAs and the National Association of Tax Professionals.

     

    • Nancy B. Nichols, Ph.D, M.S., is Associate Professor of Accounting and the MSA Program Director at James Madison University. Prior to obtaining her Ph.D. at the University of North Texas, Nancy was a tax partner at Deloitte and Touche. She teaches graduate and undergraduate courses in taxation. Nancy is an active member of the American Taxation Association and serves on the Editorial Board of the ATA Journal of Legal Tax Research.

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