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South-Western Federal Taxation 2011 Individual Income Taxes, Professional Version

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ISBN-10: 111122255X

ISBN-13: 9781111222550

Edition: 34th 2011

Authors: William Hoffman, James E. Smith, Eugene Willis

List price: $317.95
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Book details

List price: $317.95
Edition: 34th
Copyright year: 2011
Publisher: Cengage South-Western
Publication date: 4/14/2010
Binding: Hardcover
Pages: 1080
Size: 8.50" wide x 11.00" long x 1.50" tall
Weight: 4.884
Language: English

William Hoffman has been a writer and editor in the University of Minnesota Medical School for over twenty-five years and has created a series of Web-based global bioscience maps that show how competition in science and business affects ethics, policymaking, and economic development. He lives in Minneapolis, Minnesota.

Eugene Willis is the Arthur Andersen Alumni Professor of Accountancy at the University of Illinois, Urbana-Champaign. He joined the Illinois faculty in 1975 after receiving his Ph.D. from the University of Cincinnati. He has published articles in leading academic and professional journals, including The Accounting Review, The Journal of the American Taxation Association, The Journal of Accountancy, and The Journal of Taxation. Professor Willis is co-director of the National Tax Education Program, a continuing education program co-sponsored by the American Institute of CPAs and the University of Illinois.

Introduction and Basic Tax Model
An Introduction to Taxation and Understanding the Federal Tax Law
Working with the Tax Law
Tax Formula and Tax Determination
An Overview of Property Transactions
Gross Income
Gross Income: Concepts and Inclusions
Gross Income: Exclusions
Deductions
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
Special Tax Computation Methods, Payment Procedures, and Tax Credits
Alternative Minimum Tax
Tax Credits and Payment Procedures
Property Transactions
Property Transactions: Determination of Gain or Loss and Basis Considerations
Property Transactions: Nontaxable Exchanges
Property Transactions: Capital Gains and Losses
Property Transactions: Section 1231 and Recapture Provisions
Accounting Periods, Accounting Methods, and Deferred Compensation
Accounting Periods and Methods
Deferred Compensation
Corporations and Partnerships
Corporations and Partnerships
Tax Rate Schedule 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
Table of Cases Cited
Depreciation
Subject Index