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Contemporary Tax Practice: Research, Planning and Strategies (2nd Edition)

Contemporary Tax Practice: Research, Planning and Strategies (2nd Edition)

Name: Contemporary Tax Practice: Research, Planning and Strategies (2nd Edition)
Brand: CCH U.S.
SKU: 9780808023791
Price: 1746.00 HKD
Availability: OutOfStock
Author: John O. Everett; Cherie Hennig; Nancy Nichols
ISBN: 9780808023791

Edited by John O. Everett · Cherie Hennig · Nancy Nichols

CCH U.S. July 2010

Specifications

ISBN-13: 9780808023791
Publisher: CCH U.S.
Publication: July 2010
Format: Hardback , 696 pages
Jurisdiction: U.S. ? Countri(es) for reference only

Details

Contemporary Tax Practice: Research, Planning and Strategies 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.

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

About the Author

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.

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