Home >
Taxation >
U.S. >
Contemporary Tax Practice: Research, Planning and Strategies (4th Edition)

Contemporary Tax Practice: Research, Planning and Strategies (4th Edition)

Author: John O. Everett Ph.D., CPA; Cherie Hennig Ph.D., M.B.A.; Nancy Nichols
Publisher: CCH U.S.
ISBN: 9780808044338
Published In: October 2016
Format: Hardback , 696 pages
Jurisdiction: U.S. ? Disclaimer:
Countri(es) stated herein are used as reference only

List Price: HKD 2,420.00

HKD 2,347.40 Save HKD 72.60 (3%)

Download Order Form

Add to Wishlist
| Add to Compare

Description
Contents
Author

Details
Contemporary Tax Practice: Research, Planning and Strategies (4th Edition)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. Now available in eBook format - download to your computer instantly.
- Build a solid foundation
- 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
- John O. Everett, Ph.D., CPA, is Professor of Accounting at Virginia Commonwealth University in Richmond, VA. Dr. Everett has served as a speaker and instructor for numerous professional education programs, including the national training courses of Ernst & Young and McGladrey & Pullen. A graduate of Oklahoma State University, he has authored or coauthored a number of articles in academic and professional journals. He is the coauthor of several textbooks, including TaxPoint, coauthored with Cherie Hennig as the first interactive tax textbook on the Web. He recently received the Outstanding Service Award from the American Taxation Association, and shared the AICPA Tax Article of the Year Award in 2002 with Cherie Hennig for their article on the individual alternative minimum tax.
- 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.
- Nancy B. Nichols, Ph.D, M.S., is Associate Professor of Accounting and the MSA Program Director at James Madison University. Prior to obtaining her Ph.D. at the University of North Texas, Nancy was a tax partner at Deloitte and Touche. She teaches graduate and undergraduate courses in taxation. Nancy is an active member of the American Taxation Association and serves on the Editorial Board of the ATA Journal of Legal Tax Research.