ISBN-10: 0136072321
ISBN-13: 9780136072324
Publisher: Prentice Hall
Copyright: 2009
Format: Cloth; 912 pp
Published: 04/30/2008
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.
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 and the Pension Protection Act (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)
Federal Taxation Made Easy
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
· Key Points
· Real-World Examples
· Typical Misconceptions
· Ethical Points
· Self-Study Questions and Answers
· Book-to-Tax Accounting Comparisons
· Historical Notes
· Tax Strategy Tips
Development of Critical Thinking Skills
“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.
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.
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.
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.
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 and the Pension Protection Act (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)
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
Chapter 15: Tax Research
Chapter 16: Corporations
Chapter 17: Partnerships and S Corporations
Chapter 18: Taxes and Investment Planning
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 contact your Pearson Higher Education representative.