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Pearson's Federal Taxation 2024 Comprehensive, 37th edition

  • Mitchell Franklin
  • , Luke E. Richardson
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The Franklin/Richardson series is unsurpassed in blending technical aspects of the most recent federal taxation mandates with maximum readability and relevance for students. Pearson's Federal Taxation 2024 Comprehensive contains strong pedagogical tools that enable you to apply tax principles within the text to real-life situations.

Incorporating tax information from 2022 and early 2023, the 37th Edition provides an up-to-date resource that helps you master the principles of taxation and prepares you for a successful career in accounting.

Published by Pearson (August 24th 2023) - Copyright © 2024

ISBN-13: 9780138238148

Subject: Accounting & Taxation

Category: Principles of Taxation

INDIVIDUALS

  1. An Introduction to Taxation
  2. Determination of Tax
  3. Gross Income: Inclusions
  4. Gross Income: Exclusions
  5. Property Transactions: Capital Gains and Losses
  6. Deductions and Losses
  7. Business Expenses and Deferred Compensation
  8. Itemized Deductions
  9. Losses and Bad Debts
  10. Depreciation, Cost Recovery, Amortization, and Depletion
  11. Accounting Periods and Methods
  12. Property Transactions: Nontaxable Exchanges
  13. Property Transactions: Section 1231 and Recapture
  14. Special Tax Computation Methods, Tax Credits, and Payment of Tax

CORPORATIONS

  1. Tax Research
  2. Corporate Formations and Capital Structure
  3. The Corporate Income Tax
  4. Corporate Nonliquidating Distributions
  5. Other Corporate Tax Levies
  6. Corporate Liquidating Distributions
  7. Corporate Acquisitions and Reorganizations
  8. Consolidated Tax Returns
  9. Partnership Formation and Operation
  10. Special Partnership Issues
  11. S Corporations
  12. The Gift Tax
  13. The Estate Tax
  14. Income Taxation of Trusts and Estates
  15. Administrative Procedures

QUICK REFERENCE

  • 2023 Tax Rate Schedules and Other Key Numbers

TABLES

  • 2022 Tax Tables and Rate Schedules and 2023 Withholding Tables (Partial)

APPENDICES

  1. Tax Research Working Paper File
  2. Tax Forms
  3. MACRS Tables
  4. Glossary
  5. AICPA Statements on Standards for Tax Services Nos. 1-7
  6. Comparison of Tax Attributes for C Corporations, Partnerships, and S Corporations
  7. Actuarial Tables
  8. Index of Code Sections
  9. Index of Treasury Regulations
  10. Index of Government Promulgations
  11. Index of Court Cases
  12. Subject Index