South-Western Federal Taxation 2024: Essentials of Taxation: Individuals and Bus

Description: South-Western Federal Taxation 2024 by Annette Nellen, Mark Persellin, Andrew Cuccia, James Young Master todays most current tax concepts and tax law with Nellen/Cuccia/Persellin/Young s SOUTH-WESTERN FEDERAL TAXATION 2024: ESSENTIALS OF TAXATION: INDIVIDUALS AND BUSINESS ENTITIES, 27th EDITION. This brief edition focuses on the most important recent tax changes impacting individuals, corporations, partnerships, estates and trusts, and financial statements. You will examine updates and reforms to 2023 tax laws as well as emerging developments. Recent examples, updated summaries and current tax scenarios clarify concepts and help sharpen critical-thinking, writing and research skills. Sample exam questions from Becker C.P.A. Exam Review also help you prepare. Each edition includes access to Intuit® ProConnect tax software, Checkpoint® Edge (Student Edition) from Thomson Reuters, and the online learning platform CNOWv2. Use this resource to prepare for the C.P.A. exam or the Enrolled Agent exam, or to further your career in tax accounting, financial reporting or auditing. FORMAT Paperback LANGUAGE English CONDITION Brand New Author Biography Annette Nellen, C.P.A., C.G.M.A., Esq., directs San Jos State Universitys graduate tax program (M.S.T.) and teaches courses in tax research, tax fundamentals, accounting methods, property transactions, employment tax, ethics, and tax policy. Professor Nellen is a graduate of CSU Northridge, Pepperdine (MBA) and Loyola Law School. Prior to joining San Jos State University (SJSU) in 1990, she worked with a Big Four firm and the IRS. At SJSU, Professor Nellen was recognized with the Outstanding Professor and Distinguished Service awards. She is an active member of the tax sections of the AICPA, American Bar Association and California Lawyers Association. She chaired the AICPA Tax Executive Committee from October 2016 to May 2019. In 2013, she received the AICPA Arthur J. Dixon Memorial Award -- the highest award given by the accounting profession in the area of taxation. Professor Nellen is the author of Bloomberg Tax Portfolio, Amortization of Intangibles. She has published numerous articles in the AICPA Tax Insider, The Tax Adviser, State Tax Notes and The Journal of Accountancy. She has testified before the House Ways and Means and Senate Finance Committees and other committees on federal and state tax reform. Professor Nellen maintains the 21st Century Taxation website and blog as well as websites on tax reform and state tax issues nellen/). Andrew D. Cuccia, Ph.D., C.P.A., is the Steed Professor of Accounting at the University of Oklahoma. He earned his Bachelor of Business Administration from Loyola University, New Orleans, and his doctorate from the University of Florida. Prior to entering academia, Dr. Cuccia practiced as a C.P.A. at a Big Four accounting firm. Before joining the University of Oklahoma, he served on the faculties at Louisiana State University and the University of Illinois. His research focuses on taxpayer and tax professional judgment and decision making and has been published in several journals, including The Accounting Review, Journal of Accounting Research, The Journal of the American Taxation Association, The Journal of Economic Psychology, and Tax Notes. He has taught undergraduate and graduate courses in income tax fundamentals as well as graduate courses in corporate tax, tax policy and tax research. Dr. Cuccia is a past president of the American Taxation Association and is a member of the American Accounting Association and the AICPA. Mark B. Persellin, Ph.D., C.P.A., C.F.P., is the Ray and Dorothy Berend Professor of Accounting at St. Marys University. He earned his bachelors degree from the University of Arizona, his Master of Public Administration in taxation from the University of Texas at Austin and his doctorate from the University of Houston. Today, Dr. Persellin teaches personal income tax, business income tax and research in federal taxation. Prior to joining St. Marys University, Dr. Persellin taught at Florida Atlantic University and Southwest Texas University (Texas State University). He also worked on the tax staff of a Big Four firm. Dr. Persellins research has been published in numerous academic and professional journals, including The Journal of American Taxation Association, The Accounting Educators Journal, The Tax Adviser, The CPA Journal, Journal of Taxation, Corporate Taxation, The Tax Executive, TAXES The Tax Magazine, Journal of International Taxation, and Practical Tax Strategies. In 2003, Dr. Persellin established the St. Marys University Volunteer Income Tax Assistance (VITA) site, and he continues to serve as a trainer and reviewer for the site. James C. Young, Ph.D., C.P.A., is the PricewaterhouseCoopers Professor of Accountancy at Northern Illinois University. He earned his bachelor of science from Ferris State University and his MBA and doctorate from Michigan State University. Dr. Youngs research, using archival data, focuses on taxpayer responses to the income tax. His dissertation received the PricewaterhouseCoopers/American Taxation Association Dissertation Award and his subsequent research has received funding from a number of organizations, including the Ernst & Young Foundation Tax Research Grant Program. His work has been published in a variety of academic and professional journals, including the National Tax Journal, The Journal of the American Taxation Association and Tax Notes. Honored as a Northern Illinois University Distinguished Professor, Dr. Young received the Illinois C.P.A. Society Outstanding Accounting Educator Award in 2012. In addition, he has received numerous university teaching awards from Northern Illinois University, George Mason University and Michigan State University. Table of Contents Part I: THE WORLD OF TAXATION.1. Introduction to Taxation.2. Working with the Tax Law.3. Taxes in the Financial Statements.Part II: STRUCTURE OF THE FEDERAL INCOME TAX.4. Gross Income.5. Business Deductions.6. Losses and Loss Limitations.Part III: PROPERTY TRANSACTIONS.7. Property Transactions: Basis, Gain and Loss, and Nontaxable Exchanges.8. Property Transactions: Capital Gains and Losses, Section 1231, and Recapture Provisions.Part IV: TAXATION OF INDIVIDUALS.9. Individuals as Taxpayers.10. Individuals: Income, Deductions, and Credits.11. Individuals as Employees and Proprietors.Part V: BUSINESS ENTITIES.12. Corporations: Organization, Capital Structure, and Operating Rules.13. Corporations: Earnings & Profits and Distributions.14. Partnerships and Limited Liability Entities.15. S Corporations.Part VI: CORPORATIONS.16. Multijurisdictional Taxation.17. Business Tax Credits and the Alternative Minimum Tax.18. Comparative Forms of Doing Business.Appendix A: Tax Formulas, Tax Rate Schedules, and Tables.Appendix B: Tax Forms.Appendix C: Glossary.Appendix D: Table of Code Sections Cited.Appendix E: Present Value and Future Value Tables.Index. Details ISBN0357900790 Author James Young Short Title South-Western Federal Taxation 2024 Pages 992 Language English Year 2023 Edition 27th ISBN-10 0357900790 ISBN-13 9780357900796 Format Paperback Subtitle Essentials of Taxation: Individuals and Business Entities Publisher Cengage Learning, Inc Imprint South-Western College Publishing Place of Publication Florence Country of Publication United States NZ Release Date 2023-05-19 Publication Date 2023-05-03 UK Release Date 2023-05-03 Edition Description 27th edition Replaces 9780357720103 DEWEY 343.7304 Audience Tertiary & Higher Education US Release Date 2023-05-03 AU Release Date 2023-05-02 Replaced by 9780357989197 We've got this At The Nile, if you're looking for it, we've got it. With fast shipping, low prices, friendly service and well over a million items - you're bound to find what you want, at a price you'll love! TheNile_Item_ID:160463842;

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