ISBN-10: 0132416492
ISBN-13: 9780132416498
Publisher: Prentice Hall
Copyright: 2008
Format: Cloth; 1600 pp
Status: Out of Print
Suggested retail price: $165.33
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For any first course in Federal Taxation at the undergraduate or MBA level.
The Pope/Anderson/Kramer series is unsurpassed in blending the technical content of the most recent federal taxation mandates with the highest level of readability and relevancy for students.
For any first course in Federal Taxation at the undergraduate or MBA level.
The Pope/Anderson/Kramer series is unsurpassed in blending the technical content of the most recent federal taxation mandates with the highest level of readability and relevancy for students.
How necessary is it to stay up to date with the latest mandates in Federal Taxation?
Commitment to Currency–The annual Pope/Anderson/Kramer series texts publish in April of each year, bringing you and your students the most recent updates in taxation. In addition to updating the annual editions, the authors will also respond to important changes in the tax law in between editions if necessary. For example, the authors provided an update covering the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006 (PPA).
FAS 109 – Issued by the Financial Accounting Standards Board, this document dictates how firms should account for income taxes in the financial statements of a business. The increased scrutiny of the tax provision in financial statements compels tax and auditing professionals to have a strong working knowledge of this area. To help meet this need, the textbook includes a Financial Statement Implications section at the end of relevant chapters.
· General Coverage, (Chapter 3)
· Implications of Specific Transactions, (Chapter 2, 5, 7, 8, 16)
· Tax Return and Financial Accounting Exercise (Chapter 3)
How do you help students sort through and understand all the technical content and definitions in federal taxation?
Unique Margin Notes, which are unmatched in any other tax book, act as an internal study guide to provide additional assistance for students and help them master the concepts of federal taxation.
· Additional Comment, page 7-3
· Key Points, page 7-2
· Real-World Examples, page 7-5
· Typical Misconceptions, page 7-4
· Ethical Points, page 7-26
· Self-Study Questions and Answers, page 7-7
· Book-to-Tax Accounting Comparisons, page 7-10
· Historical Notes, page 9-5
· Tax Strategy Tips, page 7-26
How do you encourage critical thinking in your course? Is this an important skill in Taxation?
“What Would You Do in This Situation?” boxes place students in a decision-making role to analyze the different sides of various issues. The boxes include many current controversies that are as yet unresolved or are currently being considered by the courts.
· Page 9-14
Stop and Think boxes are “speed bumps” that encourage students to pause and apply what they have just learned. Solutions for each issue are provided in the box.
· Page 9-22
OTHER POINTS OF DISTINCTION
Multi-State Tax Chapter is available on the Companion Website.
· www.prenhall.com/pope
TaxAct Tax Preparation CD is available for packaging with the text.
How necessary is it to stay up to date with the latest mandates in Federal Taxation?
Commitment to Currency–The annual Pope/Anderson/Kramer series texts publish on or before April 15 of each year, bringing you and your students the most recent updates in taxation. In addition to updating the annual editions, the authors will also respond to important changes in the tax law in between editions if necessary. For example, the authors provided an update covering the Tax Increase Prevention and Reconciliation Act of 2005 and the Pension Protection Act of 2006 (PPA).
FAS 109 (Accounting for Income Taxes) is now incorporated into the text.
· Page xxx
Multi-State Tax Chapter is now available on the Companion Website.
TaxAct Tax Preparation CD is now available for packaging with the text.
Individuals
Chapter 1: An Introduction to Taxation
Chapter 2: Determination of Tax
Chapter 3: Gross Income: Inclusions
Chapter 4: Gross Income: Exclusions
Chapter 5: Property Transaction: Capital Gains and Losses
Chapter 6: Deductions and Losses
Chapter 7: Itemized Deductions
Chapter 8: Losses and Bad Debts
Chapter 9: Employee Expenses and Deferred Compensation
Chapter 10: Depreciation, Cost Recovery, Amortization, and Depletion
Chapter 11: Accounting Periods and Methods
Chapter 12: Property Transactions: Nontaxable Exchanges
Chapter 13: Property Transactions: Section 1231 and Recapture
Chapter 14: Special Tax Computation Methods, Tax Credits, and Payments of Tax
Corporations:
Chapter 1: Tax Research
Chapter 2: Corporate Formations and Capital Structure
Chapter 3: The Corporate Income Tax
Chapter 4: Corporate Nonliquidating Distributions
Chapter 5: Other Corporate Tax Levies
Chapter 6: Corporate Liquidating Distributions
Chapter 7: Corporate Acquisitions and Reorganizations
Chapter 8: Consolidated Tax Returns
Chapter 9: Partnership Formation and Operation
Chapter 10: Special Partnership Issues
Chapter 11: S Corporations
Chapter 12: The Gift Tax
Chapter 13: The Estate Tax
Chapter 14: Income Taxation of Trusts and Estates
Chapter 15: Administrative Procedures
Prentice Hall's Federal Taxation 2009: Comprehensive, 22/E
Pope, Anderson & Kramer
© 2009 | Prentice Hall | Cloth; 1600 pages | Instock
ISBN-10: 0136067190 | ISBN-13: 9780136067191
Brief Description | Buy from myPearsonStore
For any first course in Federal Taxation at the undergraduate or MBA level.
The Pope/Anderson/Kramer series is unsurpassed in blending the technical content of the most recent federal taxation mandates with the highest level of readability and relevancy for students.
- TaxACT 2006 Final Version, 21/E
Story
© 2008 | Prentice Hall | CD-ROM Only | Instock
ISBN-10: 0131594079 | ISBN-13: 9780131594074
Pearson Higher Education offers special pricing when you choose to package your text with other student resources. If you're interested in creating a cost-saving package for your students, contact your Pearson Higher Education representative for pricing and ordering information.
Pearson Higher Education offers special pricing when you choose to package your text with other student resources. If you're interested in creating a cost-saving package for your students, browse our available packages below, or contact your Pearson Higher Education representative to create your own package.
- Package ISBN-10: 0136009786 | ISBN-13: 9780136009788
©2008 | Instock | Suggested retail price: $178.67 | Buy from myPearsonStore
This package contains: - Prentice Hall Federal Taxation 2008: Comprehensive, 21/E
Pope, Anderson & Kramer | ©2008 | Cloth; 1600 pages - TaxACT 2006 Final Version, 21/E
Story | ©2008 | CD-ROM Only