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

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

  • Author:
  • 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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  • Description 
  • Contents 
  • Author 
  • Details

    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.

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