Taxation U.S.

U.S. Master Tax Guide (2018), 101st Edition

By CCH Tax Editors
CCH U.S. November 2017

Specifications

ISBN-13
9780808047742
Publisher
CCH U.S.
Publication
November 2017
Format
Paperback , 1006 pages
Jurisdiction
U.S. ? Countri(es) for reference only

Details

The U.S. U.S. Master Tax Guide (2018) provides helpful and practical guidance on today's federal tax law. This 101st Edition reflects all pertinent federal taxation changes that affect 2017 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. For added value, the U.S. Master Tax Guide is also annotated to CCH's Federal Standard Tax Reporter, Tax Research Consultant and Practical Tax Explanations for more advanced, detailed, historical and in-depth research resources.

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.

MTG 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 2017 income tax returns, and a special bonus CPE course supplement entitled "Top Federal Tax Issues for 2018," which focuses in on the most significant and thorniest new tax developments affecting practitioners for the year. The Top Federal Tax Issues Course allows professionals to earn CPE credit while keeping up-to-date on the most important tax issues (grading fee additional).

The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, certain other important tax law sources, and CCH's Standard Federal Tax Reports for further research. This reliable reference is a must for anyone involved with federal taxation.

Table of Contents

  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. Health 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 Indices

About the Author

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.

Out of stock
This title is currently unavailable for purchase.
New Edition is available now !
  • Free HK shipping over HK$1,000
  • International shipping to 35+ countries

Recommended

You may also be interested in these books:

More titles from U.S.

View all