Education - Federal Tax Study Manual

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Federal Tax Study Manual

Authors/Editors:
Edward C. Foth, Ph.D., CPA

ISBN: 978-0-8080-2075-2
Date Published: 4/09

Suggested List Price: $54.00
Net Bookstore Price: $43.20

CCH's Federal Tax Study Manual is designed to enhance learning and improve comprehension for students of federal tax. Clear and concise summaries along with hundreds of review questions and answers help students understand the complexities of today's tax laws. Designed as an aid for students using CCH's industry-leading tax textbooks, the Study Manual highlights and reinforces the key tax concepts presented in:

CCH's Federal Tax Course,
CCH's Federal Taxation: Comprehensive Topics, and
CCH's Federal Taxation: Basic Principles.

The CCH Federal Tax Study Manual provides students with an approach that combines self-study with programmed learning. Throughout the Study Manual, main concepts are presented in a concise yet thorough fashion, allowing students to focus on and apply pertinent information. Chapter-by-chapter summaries and easy-to-read outlines highlight the in-depth textbook explanations. Objective questions and problems (with solutions provided) are structured to help students master, apply and later review materials presented in each chapter.

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 Alternative Minimum Tax

10. Property Transactions: Determination of Basis and Gains and Losses

11. Property Transactions: Nonrecognition of Gains and Losses

12. Property Transactions: Treatment of Capital Gains and Section 1231 Assets

13. Tax Accounting

14. Taxation of Corporations—Basic Concepts

15. Corporate Nonliquidating Distributions

16. Corporate Distributions in Complete Liquidations

17. Corporate Reorganizations

18. Accumulated Earnings and Personal Holding Company Taxes

19. Partnerships—Formation and Operation

20. Partnerships—Distribution, Sales and Exchanges

21. S Corporations

22. Federal Estate Tax, Federal Gift Tax, and Generation-Skipping Transfer Tax

23. Income Taxation of Trusts and Estates

24. Deferred Compensation and Education Savings Plans

25. Multijurisdictional Taxation: International and State and Local Transactions

26. Employment Taxes

CCH provides complimentary examination copies of its supplemental texts 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 when any title is ordered for classroom use in a quantity of ten or more. Adopters of CCH’s Federal Taxation Basic Principles, Federal Taxation Comprehensive Topics, and Federal Tax Course receive a copy of CCH Federal Tax Study Manual as a part of the Teaching Package.

To order Federal Tax Study Manual, use the following specifications:

Title:

Federal Tax Study Manual

Authors:

Edward C. Foth, Ph.D., CPA

Prices:

$54.00 List/$43.20 Net (Reflects 20% Bookstore Discount)

Availability:

4/09

Item Number:

0-4902-400

ISBN:

978-0-8080-2075-2

Publisher:

CCH Tax and Accounting

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