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

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

  • Author:
  • Publisher: CCH U.S.
  • ISBN: 9780808023791
  • Published In: July 2010
  • Format: Hardback , 696 pages
  • Jurisdiction: U.S. ? Disclaimer:
    Countri(es) stated herein are used as reference only
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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

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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