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U.S. Master Tax Guide (2016), 99th Edition

U.S. Master Tax Guide (2016), 99th Edition

Author: CCH Tax Law Editors
Publisher: CCH U.S.
ISBN: 9780808042037
Published In: November 2015
Format: Paperback , 1008 pages
Jurisdiction: U.S. ? Disclaimer:
Countri(es) stated herein are used as reference only

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Contents
Author

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The U.S. Master Tax Guide (2016) provides helpful and practical guidance on today's federal tax law. This 99th Edition reflects all pertinent federal taxation changes that affect 2015 returns and provides fast and reliable answers to tax questions affecting individuals and business income tax.

The U.S. Master Tax Guide contains timely and precise explanations of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. The Master Tax Guide's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws.

The U.S. Master Tax Guide is built for speed with numerous time-saving features, including a tax calendar, lists of average itemized deductions, selected depreciation tables, rate tables, checklists of income, deduction and medical expense items, and more. These features help users quickly and easily determine how particular tax items and situations should be treated and provides quick and clear answers to client questions.

The U.S. Master Tax Guide comes complete with the popular Quick Tax Facts card that can be detached for at-a-glance reference to key tax figures and other often referenced amounts used in preparing 2015 income tax returns, and a special bonus CPE course supplement entitled "Top Federal Tax Issues for 2016," which focuses in on the most significant and thorniest new tax developments affecting practitioners for the year.

The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, certain other important tax law sources for further research. This reliable reference is a must for anyone involved with federal taxation.
1. Tax Tables -- Features
2. Overview
3. Tax Rates
4. Checklists
5. Special tax Tables
6. Explanatory Text
7. Individuals
8. Corporations
9. S Corporations
10. Partnerships
11. Trusts -- Estates
12. Exempt Organizations
13. Income
14. Exclusions from gross income
15. Business Expenses
16. Nonbusiness Expenses
17. Losses -- Passive Activity Losses
18. Depreciation, Amortization and Depletion
19. Tax Credits
20. Alternative Minimum tax
21. Tax accounting
22. Basis for gain or Loss
23. Sales and Exchanges -- Capital gains
24. Installment Sales -- Deferred Payments
25. Securities Transactions
26. Heatlth and Employee Benefits
27. Retirement Plans
28. Corporate Acquisitions -- Reorganizations -- Liquidations
29. Special Corporate Status
30. Foreign income and Transactions
31. Returns -- Payment of tax
32. Withholding -- Estimated Taxes
33. Examination of Returns -- Collection of tax
34. Penalties -- Interest
35. Estate, Gift and Generation-Skipping tax
36. Topical Indes
CCH Tax Law Editors represent a highly experienced staff of writers, analysts and editors with professional designations including J.D., LL.M., C.P.A., M.B.A., M.S.A., M.L.S. and E.A.

This experienced body of tax experts covers the full scope of U.S. Federal and State tax as well as international tax, estate tax, planning issues, accounting and audit standards and all current tax law developments. CCH Tax Law Editors focus on providing expert analysis and customer-driven workflow solutions.