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Authors/Editors:
John O. Everett, Cherie Hennig and Nancy Nichols

ISBN: 978-0-8080-1865-0
Date Published: 08/08

Suggested List Price: $139.00
Net Bookstore Price: $111.20

Contemporary Tax Practice: Research, Planning and Strategies 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.

Build a solid foundation

  • Early chapters are devoted to relevant legislative, administrative and judicial authorities, so users understand the how’s and the why’s behind tax practice today
  • Users will gain a thorough understanding of how to perform tax research in today’s environment
  • Landmark judicial decisions are presented, covering areas such as gross income, deductions, property gains and accounting methods
  • Users gain exposure to tax practice issues and learn about tax communications
  • Each chapter features case studies and research questions which highlight the real-world relevance of tax research and tax planning while reinforcing concepts and skills learned in each chapter

Then take it to the next level

  • To most effectively prepare users for today’s tax practice environment, this book offers coverage of many key tax planning opportunities and strategies on topics such as individuals, retirement, choice of entity, closely held businesses and more
  • This book also provides coverage of critical financial reporting issues such as FAS 109, FIN 48, and Schedule M3, which significantly impact and influence the way practitioners advise their clients
  • A chapter on Tax Reform Proposals is also included in order to familiarize the reader with terms and topics such as the flat tax, Value- Added (VAT) Tax, the Fair Tax and much more

Interactive real-world tools

  • Access to IntelliConnect — the professional research package with fully integrated full-text primary source documents, analysis, and current tax news, including federal, state and international tax. Users learn how to do tax research on this CCH industry-leading platform and are also able to answer the research questions found in each chapter
  • A dedicated product Web site will be available and will feature online interactive quizzes, tax news updates and more
  • Instructors are also able to receive a CD ROM with end of chapter problem solutions and a test bank

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

 

Comprehensive Instructor Resource CD

  • Chapter Outlines and Lecture Notes
  • PowerPoint Slides
  • Solutions to the End-of-Chapter Problems
  • Test Bank (PDF and Respondus Files)
  • Two Ten Question Quizzes for each Chapter

Research: IntelliConnect

Passwords/IDs are provided for instructors in bulk quantity for distribution to students. Students have access to IntelliConnect with fully integrated full-text primary source documents, analysis, and current tax news, including federal, state and international tax. Users learn how to do tax research on the CCH industry-leading platform and are also able to answer research questions found in each chapter.

Compliance: ProSystem fx Tax

A 50 seat license to ProSystem fx Tax is made available to adopters for installation in your accounting lab/library. PFX is used by 70 of the top 100 Accounting firms and contains returns prep software for Individuals, Corporations, Partnerships, S Corporations, Estate and Gift Taxes, Exempt Organizations and all 50 states.

Dedicated Web Site

To order Contemporary Tax Practice:  Research, Planning and Strategies, use the following specifications:

Title: Contemporary Tax Practice:  Research, Planning and Strategies
Authors: John O. Everett, Cherie Hennig and Nancy Nichols
Prices: $139.00 List/$111.20 Net (Reflects 20% Bookstore Discount)
Availability: 08/08
Item Number: 0-4969-400
ISBN: 978-0-8080-1865-0
Publisher: CCH Tax and Accounting
Attn: Order Management
4025 W. Peterson Avenue
Chicago , IL 60646
Phone: Bookstore Orders: 800-248-3248
More Information: 800-224-7477 (x4604 or x4636)
Fax: To place bookstore orders: 800-221-4240
Email: https://support.cch.com/csinquiry/
Returns: 20% credit within one year of original order; 100% if classes are cancelled. Click here to review our full bookstore return policy, or to initiate a return request. All returns require advance approval.

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