Taxation for Business Entities, with eBook Access Code

Dedication iii

Brief Contents v

Learning the Big Picture of Tax to Be a Valued Professional vi

What Are Our Stories? vii

What Makes Our Approach to Learning Tax Distinctive? ix

Assessment xiii

Connecting to the Profession xv

An Interactive, Multimedia Learning Experience xvii

Preparing for the Cpa Exam xviii

For Instructors xix

Acknowledgments xx

Table of Contents xxi

Part I Introduction to Business Entities

1 Basics of Business Entity Taxation 1-1

2 Taxation of Business Entities: Strategies and Planning 2-1

Part II Taxation of Corporations

3 Fundamentals of Corporate Taxation 3-1

4 Corporate Taxation: Distributions, Redemptions, and Liquidations 4-1

5 Corporate Taxation: Related Corporations and Reorganizations 5-1

Part III Taxation of Flow-Through Entities

6 Partnership Taxation: Formation, Basis, and Income 6-1

7 Partnership Taxation: Distributions, Sales, and Advanced Topics 7-1

8 Taxation of S Corporations 8-1

Part IV Choice of Business Entity

9 Choice of Business Entity 9-1

Part V Special Topics

10 Taxes on the Financial Statements 10-1

11 Income Taxation of Trusts and Estates 11-1

12 Gift and Estate Taxes 12-1

13 Taxation of Multinational Transactions 13-1

14 State and Local Taxation 14-1

15 Tax-Exempt Organizations 15-1

16 Tax Research and Professional Issues 16-1

Appendix A Tax Formula Items A- 1

Appendix B Tax Forms B- 1

Appendix c

Glossary G- 1

Index I- 1

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