McGraw-Hill's Taxation of Business Entities 2018 Edition https://www.mheducation.com/cover-images/Jpeg_400-high/126000757X.jpeg 9 9781260007572 McGraw-Hill’s Taxation of Business Entities begins with the process for determining gross income and deductions for businesses, and the tax consequences associated with purchasing assets and property dispositions (sales, trades, or other dispositions). Part II provides a comprehensive overview of entities, and the formation, reorganization, and liquidation of corporations. Unique to this series is a complete chapter on accounting for income taxes, which provides a primer on the basics of calculating the income tax provision. Included in the narrative is a discussion of temporary and permanent differences and their impact on a company’s book “effective tax rate.” Part III provides a detailed discussion of partnerships and S corporations. The last part of the book covers state and local taxation, multinational taxation, and transfer taxes and wealth planning.
McGraw-Hill's Taxation of Business Entities 2018 Edition

McGraw-Hill's Taxation of Business Entities 2018 Edition

9th Edition
By Brian Spilker and Benjamin Ayers and John Barrick and Edmund Outslay and John Robinson and Connie Weaver and Ronald Worsham
ISBN10: 126000757X
ISBN13: 9781260007572
Copyright: 2018
09781260007572

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ISBN10: 126000757X | ISBN13: 9781260007572

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ISBN10: 1260149226 | ISBN13: 9781260149227

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Program Details

Part I: Business- and Investment-Related Transactions

1. Business Income, Deductions, and Accounting Methods

2. Property Acquisition and Cost Recovery

3. Property Dispositions

Part II: Entity Overview and Taxation of C Corporations

4. Entities Overview

5. Corporate Operations

6. Accounting for Income Taxes

7. Corporate Taxation: Nonliquidating Distributions

8. Corporate Formation, Reorganization, and Liquidation

Part III: Taxation of Flow-Through Entities

9. Forming and Operating Partnerships

10. Dispositions of Partnership Interests and Partnership Distributions

11. S Corporations

Part IV: Multijurisdictional Taxation and Transfer Taxes

12. State and Local Taxes

13. The U.S. Taxation of Multinational Transactions

14. Transfer Taxes and Wealth PlanningPart I: Business- and Investment-Related Transactions