Authors/Editors : Ephraim P. Smith, Philip J. Harmelink, James R. Hasselback, et al.
ISBN : 978-0-8080-2353-1 Date Published : 4/10
Suggested List Price: $163.50 Net Bookstore Price: $130.80
CCH's 2011 Federal Taxation: Comprehensive Topics is a popular teacher-created combination first- and second-level tax course that offers comprehensive one-volume coverage of all the most important tax concepts and principles for a solid grounding in federal taxation. It offers clear and concise explanation of fundamental tax concepts in the framework of today's tax practice. Covering both planning and compliance, the book strikes an effective balance between AICPA model curriculum demands and the favored approaches of the majority of today's top tax teachers.
CCH's Comprehensive Topics introduces students to the complex and absorbing study of federal taxation, covering a broad range of subjects beginning with basic concepts and individual taxation. Once the fundamentals are covered, tax accounting and the taxation of partnerships and corporations become the focus. The final section of the book presents estate and gift taxation coverage, along with income taxation of trusts and estates. Deferred compensation, education savings, international tax, and state and local taxation are also addressed.
Written by top tax teachers from across the country, CCH's Federal Taxation: Comprehensive Topics presents materials in straightforward language to improve student comprehension. Emphasis is given to the most important topics that have the greatest real-world impact.
Chapter 1 Introduction to Federal Taxation and Understanding the Federal Tax Law
Chapter 2 Tax Research, Practice and Procedure
Chapter 3 Individual Taxation--An Overview
Chapter 4 Gross Income
Chapter 5 Gross Income--Exclusions
Chapter 6 Deductions: General Concepts and Trade or Business Deductions
Chapter 7 Deductions: Business/Investment Losses and Passive Activity Losses
Chapter 8 Deductions: Itemized Deductions
Chapter 9 Tax Credits, Prepayments, and Special Methods
Chapter 10 Property Transactions: Determination of Basis and Gains and Losses
Chapter 11 Property Transactions: Nonrecognition of Gains and Losses
Chapter 12 Property Transactions: Treatment of Capital and Section 1231 Assets
Chapter 13 Tax Accounting
Chapter 14 Taxation of Corporations--Basic Concepts
Chapter 15 Corporate Nonliquidating Distributions
Chapter 16 Corporate Distributions in Complete Liquidations
Chapter 17 Corporate Reorganizations
Chapter 18 Accumulated Earnings and Personal Holding Company Taxes
Chapter 19 Partnerships--Formation and Operation
Chapter 20 Partnerships--Distributions, Sales and Exchanges
Chapter 21 S Corporations
Chapter 22 Federal Estate Tax, Federal Gift Tax and Generation-Skipping Transfer Tax
Chapter 23 Income Taxation of Trusts and Estates
Chapter 24 Deferred Compensation and Education Planning
Chapter 25 Multijurisdictional Taxation: International and State and Local Transactions
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 Comprehensive Topics 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 II, federal forms, on the internet
Client Letters
and much more.
Extensive ancillaries support CCH’s Comprehensive Topics:
A Comprehensive Loose-leaf 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® Study MATE™
CCH® Study MATE™ is an online learning center for college students. The Study MATE Fundamental Topics library was created to supplement CCH tax textbooks.
This library covers the most important concepts in CCH Federal Taxation:
Comprehensive Topics
CCH Federal Taxation: Basic Principles
Federal Tax Course
Essentials of Federal Income Taxation for Individuals and Business
The courses are not textbook-specific and can even be used with competitor’s textbooks.
Adopting schools will be provided with free access to the Fundamentals library for one year. Courses are also available for purchase to non-adopting students. These courses provide college students with an easy online tutor to help them with difficult concepts or test them on their knowledge, and professors can easily assign the courses as homework without having to worry about grading.
To view the courses available visit http://www.cchstudymate.com/. Adopters can obtain an information packet and an access code by sending an e-mail to studymate@cch.com, including their name, school name, mailing address, and the name of the textbook they have adopted. For information on access to Study MATE for non-adopters, send an e-mail message to studymate@cch.com.
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: Comprehensive Topics , use the following specifications:
Title:
Federal Taxation: Comprehensive Topics
Authors:
Ephraim P. Smith, Philip J. Harmelink, James R. Hasselback, et al.
Prices:
$163.50 List/ $130.80 Net (Reflects 20% Bookstore Discount)
Availability:
4/10
Item Number:
0-4654-400
ISBN:
978-0-8080-2353-1
Publisher:
CCH Tax and Accounting
Attn:
Order Management 4025 W. Peterson Avenue Chicago , IL 60646
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.
