Skip to content

South-Western Federal Taxation 2011 Taxation of Business Entities

Spend $50 to get a free movie!

ISBN-10: 0538498617

ISBN-13: 9780538498616

Edition: 14th 2011

Authors: James E. Smith, William A. Raabe, David M. Maloney

List price: $317.95
Blue ribbon 30 day, 100% satisfaction guarantee!
Out of stock
what's this?
Rush Rewards U
Members Receive:
Carrot Coin icon
XP icon
You have reached 400 XP and carrot coins. That is the daily max!

Customers also bought

Book details

List price: $317.95
Edition: 14th
Copyright year: 2011
Publisher: Cengage South-Western
Publication date: 5/5/2010
Binding: Hardcover
Pages: 928
Size: 8.75" wide x 11.00" long x 1.50" tall
Weight: 4.686
Language: English

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…    

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…    

The World of Taxation
Introduction to Taxation
Working with the Tax Law
Taxes on the Financial Statements
Structure Of The Federal Income Tax
Gross Income
Business Deductions
Losses and Loss Limitations
Property Transactions
Property Transactions: Basis, Gain and Loss, and Nontaxable Exchanges
Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions
Business Entities
Corporations: Organization, Capital Structure, and Operating Rules
Corporations: Earnings & Profits and Distributions
Partnerships and Limited Liability Entities
S Corporations
Special Business Topics
Multijurisdictional Taxation
Business Tax Credits and Corporate Alternative Minimum Tax
Comparative Forms of Doing Business
Taxation of Individuals
Introduction to the Taxation of Individuals
Individuals as Employees and Proprietors
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
Table of Cases Cited
Present Value and Future Value Tables
Index