Authors/Editors: Smith, Harmelink and Hasselback, et. al.
ISBN: 978-0-8080-2077-6 Date Published: 4/09
Suggested List Price: $122.00 Net Bookstore Price: $97.60
CCH's Federal Taxation: Basic Principles (2010) is a popular first-level tax course textbook that provides a clear concise explanation of the fundamental tax concepts covering both tax planning and compliance. Basic Principles strikes a perfect balance between the AICPA model curriculum (focusing on business tax) and the demands favored by most teachers (covering the fundamentals and building toward the complex). The book is also a favorite in distant learning, because of its clarity and direct approach--and it is also used in special programs like CFP courses.
Basic Principles covers the core tax concepts and principles, including individual taxation, gross income, deductions, credits, property transactions, accounting methods and periods, deferred compensation, retirement plans, partnerships, corporations, trusts and estates, and tax planning for individuals. This new edition reflects current tax law through March 2009 press time.
It is written by an editorial board of tax teachers that includes members who are currently active in the American Accounting Association, American Taxation Association, the National Tax Challenge, CFP education, CPE lectures, CPA preparation and other programs, so you can be assured that the text is allied with real-world educational outcomes.
1 Introduction to Federal Taxation and Understanding the Federal Tax Law
2 Tax Research, Practice and Procedure
3 Individual Taxation--An Overview
4 Gross Income
5 Gross Income--Exclusions
6 Deductions: General Concepts and Trade Or Business Deductions
7 Deductions: Business/Investment Losses and Passive Activity Losses
8 Deductions: Itemized Deductions
9 Tax Credits, Prepayments and Special Methods
10 Property Transactions: Determination of Basis and Gains and Losses
11 Property Transactions: Nonrecognition of Gains and Losses
12 Property Transactions: Treatment of Capital and Section 1231 Assets
13 Tax Accounting
14 Deferred Compensation and Education Savings Plans
15 Tax Planning For Individuals
16 Partnerships, Corporations and S Corporations
17 Federal Estate Tax, Federal Gift Tax and Generation-Skipping Transfer Tax
ProSystem FX compliance software—used by 70 of the top 100 accounting firms CCH’s compliance software can be used to prepare returns for individuals, businesses, estate and gift , tax exempt organizations and state tax returns in all 50 states.
A One-Year Subscription to CCH’s Standard Federal Tax Reports Internet Library…
As a part of CCH’s commitment to education and educational service, tax professors adopting 10 or more copies of CCH’s Federal Taxation Basic Principles Volume receive a one-year complimentary subscription to CCH’s Standard Federal Tax Reports Internet Library (a $2500 value). Use your free subscription for course prep, classroom presentations, or in the accounting lab/library. CCH’s Standard will keep you completely abreast of current legislation, cases, and judicial developments.
As an IntelliConnect™ subscriber, you have full access to CCH’s Daily Tax Tracker News Service, and will receive CCH’s Weekly Taxes-on-Parade Print Newsletter, paperback book extras like CCH’s U.S. Master Tax Guide, as well as House, Senate and Final versions of new legislation enacted by Congress.
CCH’s Standard includes access to:
Current Year Legislative Developments
Standard Federal Tax Reports
Internal Revenue Code
Final, Proposed and Temporary Regulations
Current U.S. Tax Cases
Tax Court Regular & Memo Decisions
Revenue Rulings & Other Documents
IRS Pubs
CCH Perform Plus III, federal forms, on the internet
Client Letters
and much more.
A Comprehensive Looseleaf Instructor’s Guide—Includes Lecture Notes and Outlines, Solutions to the End of Chapter Problems, and an extensive Test Bank.
CCH CLASSROOM ADVANTAGE CD With PowerPoint Presentations for the Classroom, CCH Electronic Test Maker and Instructor’s Guide—On one CD, you’ll get hundreds of slides and illustrations to enhance your classroom instruction along with CCH’s test and quiz creation software—all quick, easy to manage, trouble-free. PDF files of the Instructor’s Guide are also reproduced.
Study Manual—optional for students, the Student Study Manual contains summaries and outlines, plus self study questions with answers.
CCH provides complimentary examination copies of its textbooks for consideration toward classroom adoption in accredited programs of study. Course information such as course name, term, estimated enrollment, decision date, etc… is requested so we may better serve you
CCH provides complimentary desk copies of its Textbooks and Teaching Packages when a text is ordered for classroom use in a quantity of ten copies or more.
To order Federal Taxation - Basic Principles, use the following specifications:
Title:
Federal Taxation - Basic Principles
Authors:
Smith, Harmelink and Hasselback, et. al.
Prices:
$122.00 List/$97.60 Net (Reflects 20% Bookstore Discount)
Availability:
4/09
Item Number:
0-4879-400
ISBN:
978-0-8080-2077-6
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)
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