Corporate Taxation

Examples and Explanations

Author: Cheryl D. Block

Publisher: Aspen Publishers Online

ISBN: 0735539677

Category: Business & Economics

Page: 529

View: 8661

The two-step method of the Examples & Explanations Series is especially appropriate for the complex and dynamic area of corporate taxation, and this new edition delivers precisely the right information to lead students to a deeper understanding of the field. The book provides a clear, straightforward introduction to the principles of corporate taxation, as well as examples illustrating how those principles apply in typical cases: the cradle-to-grave approach to the topic begins with incorporation and ends with liquidation, mirroring the way most corporate tax courses are taught distinctive Examples & Explanations Series questions and answers at the end of each chapter give students practice applying concepts covered in the text numerous diagrams allow students to make concepts concrete The Third Edition keeps pace with rapid developments: major new developments in the acquisitions area since 2001 are addressed in Part Five B: Tax-Free Reorganization changes resulting from the newly passed tax legislation, particularly those relating to dividends, are covered in detail in Chapter 1 (general tax rates) and throughout the entire text Chapter 12 includes a new example and explanation on acquisitions transactions all explanations now reflect the new legislation the entire text has been thoroughly update Join the many satisfied users who depend on Examples & Explanations: Corporate Taxation to show their students how classroom discussion actually applies in practice.

Corporate Taxation

Problems, Solutions and Explanations

Author: Adam S. Feuerstein

Publisher: Lbd Publications

ISBN: 9780971527300

Category: Business & Economics

Page: 136

View: 2349


Federal Income Tax

Examples and Explanations

Author: Joseph Bankman,Thomas D. Griffith,Katherine Pratt

Publisher: Aspen Publishers Online

ISBN: 0735549516

Category: Law

Page: 617

View: 1160

For an effective combination of examples and explanations and the proper tone to illuminate tax law and policy, turn to this proven study guide. FEDERAL INCOME TAX: Examples & Explanations, Fourth Edition, gives students a clear understanding of the Code and Regulations without oversimplifying the topic. The authors build a secure platform for understanding:unique Examples & Explanations series style combines textual material with well-written examples, explanations, and questions to test student comprehension of the materials and to provide practice in applying information to fact patternscomprehensive coverage combines cases, statutory, and regulatory analysiscompatibility with a wide variety of casebooksclear and straightforward writing style helps to demystify a difficult and intimidating subjectExam Appendix includes eight actual law school exams, complete with suggested answersnumerous policy questions appear throughout the textlogical organization helps students progress through the materialhelpful introductions explain the concepts to be studiedThe book has been thoroughly updated for its Fourth Edition:reflects changes in the tax law since 2001, including those resulting from the Jobs and Growth Tax Relief Reconciliation Act of 2003, the Working Families Tax Relief Act of 2004, and the American Jobs Creation Act of 2004.includes new and updated examples and explanationsThousands of students have already benefited from the clarity and quality of FEDERAL INCOME TAX: Examples & Explanations. Be sure to recommend the Fourth Edition to your students.

The Logic of Subchapter K, a Conceptual Guide to the Taxation of Partnerships

Author: Laura Cunningham,Noel Cunningham

Publisher: West Academic Publishing

ISBN: 9781634604727

Category:

Page: 361

View: 1259

This course book is designed to guide students through the conceptual framework of subchapter K. The material avoids neither the hard questions nor the conceptual difficulties, leaving students with a firm understanding of partnership taxation. Each chapter begins with a basic explanation of the relevant provisions and the roles that they play in the overall structure of subchapter K. It includes an increasingly detailed discussion of the specific rules, including multiple illustrative examples. Each chapter builds on the earlier chapters, leading the student through subchapter K. It is appropriate for J.D. or graduate-level law school courses on partnership taxation.

State and Local Taxation

Principles and Planning

Author: Charles W. Swenson,John E. Karayan,Sanjay Gupta

Publisher: J. Ross Publishing

ISBN: 9781932159172

Category: Business & Economics

Page: 273

View: 468

Companies can easily become ensnared in the tangle oftaxes imposed by the many governments involved in cross-border transactions. If you want to avoid significant taxhazards and protect cash flow and capital, stock valueand executive compensation in the form of stock optionsor just plain save money, you need to read State andLocal ......

International Taxation in a Nutshell

Author: Richard Doernberg

Publisher: West Academic Publishing

ISBN: 9781628105551

Category:

Page: 676

View: 3975

This nutshell not only addresses the fundamentals of U.S. international taxation, but it also offers insight into tax planning considerations. Both the U.S. activities of foreign taxpayers, as well as the foreign activities of U.S. taxpayers are explored. In the truly global economy in which we live, it is crucial for those involved in business and investment activities to understand the tax consequences that impact cross-border flows. Building on both academic and private sector careers, the author has used his experience to distill the complexities of real-world tax considerations into a clearly written, straight-forward presentation of the key international tax concepts, including the most recent developments.

Agency, Partnerships, and LLCs

Examples and Explanations

Author: Daniel S. Kleinberger

Publisher: Aspen Publishers Online

ISBN: 0735558566

Category: Law

Page: 615

View: 2232

The new edition of this successful paperback continues to be a study aid you can depend on to provide students with a firm understanding of the essential concepts and key issues involved in this complex area of law. Updated and revised, Examples & Explanations: Agency, Partnerships, and LLC's, Third Edition, delivers the latest information in the proven-effective Examples & Explanations format. The proven assets of this E&E include: clear, accessible, and engaging text that makes terms and concepts clear effective use of visual aids, such as diagrams and charts, to enhance and expand the text well-crafted examples that pique student interest and curiosity emphasis on areas that traditionally give students the most difficulty Updated and revised, the Third Edition offers: extensive and in-depth treatment of limited liability companies (LLCs) and limited liability partnerships (LLPs), including an integrated discussion of the newly adopted Revised Uniform Limited Liability Company Act updated agency materials that fully integrate the recently finalized Restatement (Third) of Agency refined coverage of general partnership law to reflect the ascendancy of the Revised Uniform Partnership Act (RUPA) revised coverage of limited partnership law to reflect the increasing acceptance of the 2001 version of the Uniform Limited Partnership Act

Property

Examples & Explanations

Author: D. Barlow Burke,Joseph A. Snoe

Publisher: Aspen Publishers Online

ISBN: 0735570310

Category: Law

Page: 665

View: 8423

The focused coverage of Examples & Explanations: Property, Third Edition , along with the proven Examples & Explanations format, which combines textual material with well-written examples, explanations, and questions that test the reader's understanding of the material covered, makes this text an invaluable means for helping students master the intricacies of property law. Among the features that have made this study aid a success: eminently clear and readable text six-part topical organization that matches the coverage of most first-year property courses and follows the organization of the best selling property casebook by Dukeminier, Krier, Alexander & Schill rich pedagogy includes boldfaced legal terms and visual aids, such as charts and diagrams, especially for common-law estates--a topic that lends itself to diagrammatic presentation the authors address principal cases used in most leading casebooks skilled and experienced authorship by long-time teachers and scholars of property law New to the Third Edition: updated coverage of takings to include recent Supreme Court cases Tahoe-Sierra Preservation Council Inc. v. Tahoe Regional Planning Agency, Kelo v. New London, and Lingle v. Chevron U.S.A. expanded introduction to trusts with clear and detailed descriptions of a trust, a grantor, a trustee, a life beneficiary, and a remainderman new substantive material added to coverage of: the recording acts the Third Restatement of Property concerning Servitudes (covenants and equitable servitudes) Private Nuisance--Chapter 27--adjacent and subjacent support updated coverage of the Rule Against Perpetuities many examples and explanations have been revised for greater clarity and effectiveness language in the text has been simplified where needed for even greater accessibility With its focused coverage, concise format, and problem-based format, Examples & Explanations: Property, Third Edition, continues to provide Property students with the help and confidence they need to master this difficult first-year course.

Examples & Explanations for Securities Regulation

Author: Alan R. Palmiter

Publisher: Wolters Kluwer Law & Business

ISBN: 1454888679

Category: Law

Page: 656

View: 8657

A favorite classroom prep tool of successful students that is often recommended by professors, the Examples & Explanations (E&E) series provides an alternative perspective to help you understand your casebook and in-class lectures. Each E&E offers hypothetical questions complemented by detailed explanations that allow you to test your knowledge of the topics in your courses and compare your own analysis. Here’s why you need an E&E to help you study throughout the semester: Clear explanations of each class topic, in a conversational, funny style. Features hypotheticals similar to those presented in class, with corresponding analysis so you can use them during the semester to test your understanding, and again at exam time to help you review. It offers coverage that works with ALL the major casebooks, and suits any class on a given topic. The Examples & Explanations series has been ranked the most popular study aid among law students because it is equally as helpful from the first day of class through the final exam.

Examples & Explanations for Real Estate Transactions

Author: Barlow Burke

Publisher: Wolters Kluwer Law & Business

ISBN: 1454847263

Category: Law

Page: 612

View: 3712

A favorite among successful students, and often recommended by professors, the unique Examples & Explanations series gives you extremely clear introductions to concepts followed by realistic examples that mirror those presented in the classroom throughout the semester. Use at the beginning and midway through the semester to deepen your understanding through clear explanations, corresponding hypothetical fact patterns, and analysis. Then use to study for finals by reviewing the hypotheticals as well as the structure and reasoning behind the accompanying analysis. Designed to complement your casebook, the trusted Examples & Explanations titles get right to the point in a conversational, often humorous style that helps you learn the material each step of the way and prepare for the exam at the end of the course. The unique, time-tested Examples & Explanations series is invaluable to teach yourself the subject from the first day of class until your last review before the final. Each guide: helps you learn new material by working through chapters that explain each topic in simple language challenges your understanding with hypotheticals similar to those presented in class provides valuable opportunity to study for the final by reviewing the hypotheticals as well as the structure and reasoning behind the corresponding analysis quickly gets to the point in conversational style laced with humor remains a favorite among law school students is often recommended by professors who encourage the use of study guides works with ALL the major casebooks, suits any class on a given topic provides an alternative perspective to help you understand your casebook and in-class lectures

Elder Law Answer Book

Author: Robert B. Fleming,Lisa Nachmias Davis

Publisher: Aspen Law & Business

ISBN: 9780735580565

Category: Law

Page: 1312

View: 9118

Written by nationally-known elder law practitioners, Robert B. Fleming and Lisa Nachmias Davis, the Elder Law Answer Book gathers the most current legal, regulatory, and practice guidelines from the core topics of elder law, long-term care, estate planning, retirement planning, healthcare decision making, and rights of the elderly -- and presents this information in a thoroughly integrated, easy-access reference. The all-new Third Edition of Elder Law Answer Book helps you render sound advice and give reliable guidance on: Medicaid and Long-Term Care Planning Estate Planning Probate and Trust Administration Special Needs Trusts Medicare And More! Only Elder Law Answer Book delivers 'How-to' explanations of the guiding rule or regulation, along with current citations to the relevant cases and statutes--including the Deficit Reduction Act Expert legal analysis of the special rules and how they typically apply Detailed information about each of the disparate, but frequently related, aspects of elder law practice--age discrimination, nursing home rights, Medicaid and other public benefits programs, as well as traditional estate planning and administration Real-world practice examples that help you implement the applicable rules or guidelines in a wide variety of situations Extensive cross-references to related topics--for fast and easy research Index and at-a-glance list of questions that help you zero in on the exact information you are looking for

A Practical Guide to Appellate Advocacy

Author: Mary Beth Beazley

Publisher: Aspen Publishers

ISBN: 1454896345

Category: Law

Page: 512

View: 2031

Mary Beth Beazley’s highly regarded A Practical Guide to Appellate Advocacy is a comprehensive student-focused guide to writing appellate briefs. Written in an understandable, direct writing style, this concise paperback’s effective structure centers on a four-point approach to writing and breaks each point down into key elements that are then treated in-depth. New to the Fifth Edition: New bullets at the end of each chapter reviewing major takeaways Expanded coverage of research advice in Chapter 3, including discussion on Boolean searches A new chapter on using statutes in briefs, covering Reading statutes effectively Making statutory interpretation arguments Research techniques for statutory interpretation arguments Professors and students will benefit from: Student-friendly writing that is easy to read and understand Annotated examples – both good and bad – that help students understand why certain methods are effective Chapters on effective use of cases and statutes that address common problems experienced by students Numerous formulas that make learning and remembering easy: Creac Formula for effective topic sentences Formula for effective case descriptions ""Template"" formula for effective signals to the reader Teaching materials include: Powerpoints with effective examples and teaching notes Self-grading guidelines and examples of self-grading of effective and ineffective legal writing

Taxation of International Transactions

Materials, Text, and Problems

Author: Charles H. Gustafson,Robert J. Peroni,Richard Crawford Pugh

Publisher: West Academic Publishing

ISBN: 9780314911711

Category: Law

Page: 1314

View: 5682

Designed for use in law schools, business schools and schools of management, this casebook outlines the determination and administration of U.S. income tax liabilities resulting from international transactions. Textual discussion, cases, rulings and problems, guides students through the basic tax considerations that confront foreign individuals and entities participating in the U.S. economy, and U.S. individuals and entities seeking to derive income abroad. Covers both the U.S. tax rules applicable to international transactions and the tax policy considerations underlying those rules.

Black Letter Outline on Corporate Taxation

Author: Stephen Schwarz,Daniel Lathrope

Publisher: West Academic Publishing

ISBN: 9781634602877

Category:

Page: 406

View: 5383

This comprehensive and clearly written text is designed to help students recognize and understand the basic principles and issues covered in law school courses in corporate taxation at both the J.D. and LL.M. levels. It explains all the fundamental concepts and transactions affecting C and S corporations and their shareholders, and includes numerous illustrative examples, self-test questions with answers, and sample exam questions.

Selected Sections Federal Income Tax Code and Regulations

2017-2018

Author: Steven Bank,Kirk Stark

Publisher: Selected Statutes

ISBN: 9781683286219

Category:

Page: 661

View: 9588

Receive complimentary lifetime digital access to the eBook with new print purchase. This statutory supplement contains key provisions of the Internal Revenue Code and Treasury regulations pertaining to federal income taxation. It is designed to offer maximum flexibility and ease-of-use for law school courses. Updated annually, it accounts for recent legislative and regulatory developments. This edition is current through May 31, 2017.

Selected Sections Corporate and Partnership Income Tax Code and Regulations 2017-2018

Author: Steven Bank,Kirk Stark

Publisher: Foundation Press

ISBN: 9781683286233

Category:

Page: 884

View: 5594

Designed to offer maximum flexibility and ease-of-use for law school courses in corporate, partnership, and business enterprise taxation, this statutory supplement includes key provisions of the Internal Revenue Code and Treasury regulations pertaining to the federal income taxation of corporations, partnerships, and other business entities. Updated annually, it accounts for recent legislative and regulatory developments.