Abstract
Part I: EXPLORING THE TAX ENVIRONMENT. 1. Types of Taxes and the Jurisdictions That Use Them. 2. Tax Policy Issues: Standards for a Good Tax. Part II: FUNDAMENTALS OF TAX PLANNING. 3. Taxes as Transaction Costs. 4. Maxims of Income Tax Planning. 5. Tax Research. Part III: THE MEASUREMENT OF TAXABLE INCOME. 6. Taxable Income From Business Operations. 7. Property Acquisitions and Cost Recovery Deductions. Appendix 7-A Midquarter Convention Tables. 8. Property Dispositions. 9. Nontaxable Exchanges. Part IV: THE TAXATION OF BUSINESS INCOME. 10. Sole Proprietorships, Partnerships, LLCs, and S Corporations. 11. The Corporate Taxpayer. Appendix 11-A Schedule M-3 for Reconciling Book and Taxable Income. 12. The Choice of Business Entity. 13. Jurisdictional Issues in Business Taxation. Part V: THE INDIVIDUAL TAXPAYER. 14. The Individual Tax Formula. Appendix 14-A Itemized Deduction Worksheet. Appendix 14-B Federal Transfer Tax Rates (2009). 15. Compensation and Retirement Planning . 16. Investment and Personal Financial Planning. Appendix 16-A Comprehensive Schedule D Problem. Appendix 16-B Federal Transfer Tax Rates (2009). 17. Tax Consequences of Personal Activities. Appendix 17-A Social Security Worksheet. Part VI: THE TAX COMPLIANCE PROCESS. 18. The Tax Compliance Process.
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