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• Table of Contents

Table of Contents

INTRODUCTION TO TAXATION AND ITS ENVIRONMENT.
1 An Introduction to Taxation.
2. The Tax Practice Environment.
Appendix 2A: Tax Research.
II. INCOME AND EXPENSE DETERMINATION.
3. Determining Gross Income.
4. Employee Compensation.
5. Business Expenses.
III. PROPERTY CONCEPTS AND TRANSACTIONS.
6. Property Acquisitions and Cost Recovery Deductions.
7. Property Dispositions.
8. Tax-Deferred Exchanges.
Appendix 8A: Reorganization.
IV. BUSINESS TAXATION.
9. Taxation of Corporations.
Appendix 9A: Exempt Organizations.
Appendix 9B: Multistate Issues.
10. Sole Proprietorships and Flow-Through Entities.
V. TAXATION OF INDIVIDUALS.
11. Income Taxation of Individuals.
12. Wealth Transfer Taxes.