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South-Western Federal Taxation 2013 Comprehensive, Professional Edition (with H&R Block @ Home Tax Preparation Software CD-ROM)

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ISBN-10: 1133189695

ISBN-13: 9781133189695

Edition: 36th 2013

Authors: William H. Hoffman, David M. Maloney, William A. Raabe, James C. Young

List price: $394.95
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Description:

The Professional Version offers the same exceptional taxation concepts as the academic Comprehensive Volume without RIA Checkpoint@ or CPAexcel@ software. SOUTH-WESTERN FEDERAL TAXATION 2013 PROFESSIONAL EDITION is the most effective text for helping readers master detailed tax concepts and the ever-changing tax legislation. A multitude of real-world scenarios and inclusion of H&R Block At Home software help provide the relevant applications readers need to experience how tax professionals solve problems and function in an ever-changing environment.
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Book details

List price: $394.95
Edition: 36th
Copyright year: 2013
Publisher: Cengage South-Western
Publication date: 4/26/2012
Binding: Mixed Media
Pages: 1520
Size: 9.00" wide x 11.00" long x 2.00" tall
Weight: 6.534
Language: English

Dr. 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). Dr. 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…    

William A. Raabe, Ph.D., CPA, is the Distinguished Professor of Accounting in the College of Business and Economics of the University of Wisconsin - Whitewater. A graduate of Carroll University (Wisconsin) and the University of Illinois, Dr. Raabe's teaching and research interests include international and multistate taxation, technology in tax education, personal financial planning, and the economic impact of sports teams and fine arts groups. Professor Raabe also writes Federal Tax Research and the PricewaterhouseCoopers Tax Case Studies. He has written extensively about book-tax differences in financial reporting. Dr. Raabe has been a visiting tax faculty member for a number of public…    

Dr. James C. Young is the Crowe Horwath Professor of Accountancy at Northern Illinois University. A graduate of Ferris State University (B.S.) and Michigan State University (M.B.A. and Ph.D.), Dr. Young's research focuses on taxpayer responses to the income tax using archival data. His dissertation received the PricewaterhouseCoopers/American Taxation Association Dissertation Award and his subsequent research has received funding from a number of organizations, including the Ernst & Young Foundation Tax Research Grant Program. His work has been published in a variety of academic and professional journals, including the NATIONAL TAX JOURNAL, THE JOURNAL OF THE AMERICAN TAXATION ASSOCIATION,…    

Introduction and Basic Tax Model
An Introduction to Taxation and Understanding the Federal Tax Law
Working with the Tax Law
Tax Determination; Personal and Dependency Exemptions; An Overview of Property Transactions
Gross Income
Gross Income: Concepts and Inclusions
Gross Income: Exclusions
Deductions and Credits
Deductions and Losses: In General
Deductions and Losses: Certain Business Expenses and Losses
Depreciation, Cost Recovery, Amortization, and Depletion
Deductions: Employee and Self-Employed-Related Expenses
Deductions and Losses: Certain Itemized Deductions
Investor Losses
Tax Credits and Payments
Property Transactions
Property Transactions: Determination of Gain or Loss, Basis Considerations, and Nontaxable Exchanges
Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions
Special Tax Computations and Accounting Periods and Methods
Alternative Minimum Tax
Accounting Periods and Methods
Corporations
Corporations: Introduction and Operating Rules
Corporations: Organization and Capital Structure
Corporations: Distributions Not in Complete Liquidation
Corporations: Distributions in Complete Liquidation and an Overview of Reorganizations
Flow-Through Entities
Partnerships
S Corporations
Advance Tax Practice Considerations
Exempt Entities
Multistate Corporate Taxation
Taxation of International Transactions
Tax Practice and Ethics
Family Tax Planning
The Federal Gift and Estate Taxes
Income Taxation of Trusts and Estates
Tax Rate Schedules and Tables
Tax Forms
Glossary of Tax Terms
Table of Code Sections Cited
Table of Regulations Cited
Table of Revenue Procedures and Revenue Rulings Cited
Comprehensive Tax Return Problems
Index