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Contemporary Tax Practice Research, Planning and Strategies CASE STUDIES INDEX |
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Contemporary Tax Practice Research, Planning and Strategies CASE STUDIES INDEX |
| Case | Text Problem | Description of Case | Problem Link | Spreadsheet Link |
| 1 | 11-49 | Individual AMT Analysis | Tax Planning - Case 1 – AMT - 2010 | AMT-2010.xls |
| 2 | 11-50 | Rental Property Analysis | Tax Planning – Case 2 – Rental - 2010 | Rental-2010.xls |
| 3 | 11-57 | Vacation Home Analysis | Tax Planning – Case 3 – Vacation Homes - 2010 | Vacation-2010.xls |
| 4 | 12-60 | Retirement Analysis | Tax Planning – Case 4 – Retirement - - 2010 | Retire-2010.xls |
| 5 | 14-51 | GRAT Analysis | Tax Planning – Case 5 – GRAT - 2010 | GRAT -2010.xls |
| 6 | 15-49 | Entity Analysis | Tax Planning – Case 6 – Entities - 2010 | Entity – 2010.xls |
| - | Page 7-34 | Property Netting | - | Sec 1231 – Net – 2010.xls |
| - | Page 17-13 | - | Ch17DefTaxes.xls | |
| - | Page 17-15 | Schedule M-3 | - | SchM3.pdf |