PassKey EA Review Part 2;: Businesses, IRS Enrolled Agent Exam Study Guide: 2015-2016 Edition
Note: This study guide is for the May 1, 2015 to February 29, 2016 testing window. Learn how to become an Enrolled Agent with PassKey’s comprehensive EA Review study program, newly revised and thoroughly updated for tax year 2014. This …
Reliable source on tax procedure and tax fraud helps bridge the gap between understanding “substantive” code provisions and preparing to represent a taxpayer in an Internal Revenue Service (IRS) dispute. Coverage includes IRS and treasury rulemaking; ethics issues of tax practice; confidentiality and disclosure; audits and administrative appeals; statute of limitations; litigation considerations; penalties and collection process; liability; …
Black Letter Outlines are designed to help a law student recognize and understand the basic principles and issues of law covered in a law school course. Black Letter Outlines can be used both as a study aid when preparing for classes and as a review of the subject matter when studying for an examination. Each Black Letter Outline …
Federal Income Taxation of Corporations and Stockholders in a Nutshell
This edition has been completely revised to reflect developments in the Code, regulations, and case law through October 2013. The text focuses on the corporation as a taxable entity and tracks the corporate life cycle from incorporation through complete liquidation. It includes discussion on nonliquidating distributions, redemptions, and stock dividends. It also addresses advanced problems in corporate taxation, …
Elegantly written, thoughtful and often amusing, Business Organizations analyzes the law of business organizations: corporate law, partnership and LLC law, agency, and selected aspects of securities regulation. In clean, uncomplicated prose, the text offers a clear and thoughtful overview. Business Organizations explains the structure of the law itself, placing it within an historical context, and outlines its …
Federal Income Taxation of Corporations & Partnerships, Fifth Edition (Aspen Casebook)
This well-regarded textbook continues its fundamental approach of clear explanations, pervasive examples, and comprehensive problem sets throughout. Key Features of New Edition: New cases on disguised corporate dividends and disguised partnership sales Increased treatment of affiliated corporations A substantial increase in the number of problems A modest …
This full-color book of Federal Income Tax Logic Maps, which supports any classroom text, is designed to assist in the understanding of key provisions of the Internal Revenue Code and how those provisions interact and generally flow. Visual aids, including graphic and color cues, offer a step-by-step method to help analyze the tax consequences of many transactions …
This study aid contains 8 Federal Income Tax examinations. Each exam contains 25 detailed problems. The problems contain tough, challenging fact patterns which help prepare you for objective, multiple-choice examination questions as well as essay questions. The “Answer Keys” are well written, exam-quality answers along with explanatory information. You can take the questions as objective multiple-choice examinations, or …
Zondervan 2015 Minister’s Tax and Financial Guide: For 2014 Tax Returns
For years, ministers have trusted the Zondervan Minister’s Tax & Financial Guide to save them time and money. This easy-to-understand workbook simplifies the tax code and offers dozens of tips to reduce your tax bill. For 2015, the guide includes a line-by-line explanation of the 1040 Form as well as information on recent changes in the tax code. …