Overview

The Rupert/Anderson/Hulse 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 2023 Comprehensive contains strong pedagogical tools that enable you to apply tax principles within the text to real-life situations. Incorporating tax information from 2021 and early 2022, the 36th Edition provides an up-to-date resource that helps you master the principles of taxation and prepare you for a successful career in accounting. Personalize learning with MyLab Accounting with Pearson eText This flexible digital platform combines unrivaled content, online assessments and customizable features to personalize learning and improve results. Pearson eText is an easy-to-use digital textbook available within MyLab® that lets you read, highlight and take notes, all in one place. NOTE: This MyLab combo access pack includes a MyLab access card plus a loose-leaf print version (delivered by mail) to complement your MyLab experience. To register for and use MyLab, you will need either a course ID from your instructor or an invitation link that your instructor will send you directly. Used books, rentals, and purchases made outside of Pearson If purchasing or renting from companies other than Pearson, the access codes for the MyLab platform may not be included, may be incorrect, or may be previously redeemed. Check with the seller before completing your purchase.

Full Product Details

Author:   Timothy Rupert ,  Kenneth Anderson ,  David Hulse
Publisher:   Pearson Education (US)
Imprint:   Pearson Education (US)
Edition:   36th edition
ISBN:  

9780137840564

ISBN 10:   013784056
Publication Date:   25 August 2022
Audience:   College/higher education ,  Tertiary & Higher Education
Format:   Undefined
Publisher's Status:   Active
Availability:   Not yet available  
This item is yet to be released. You can pre-order this item and we will dispatch it to you upon its release.

Table of Contents

INDIVIDUALS An Introduction to Taxation Determination of Tax Gross Income: Inclusions Gross Income: Exclusions Property Transactions: Capital Gains and Losses Deductions and Losses Business Expenses and Deferred Compensation Itemized Deductions Losses and Bad Debts Depreciation, Cost Recovery, Amortization, and Depletion Accounting Periods and Methods Property Transactions: Nontaxable Exchanges Property Transactions: Section 1231 and Recapture Special Tax Computation Methods, Tax Credits, and Payment of Tax CORPORATIONS Tax Research Corporate Formations and Capital Structure The Corporate Income Tax Corporate Nonliquidating Distributions Other Corporate Tax Levies Corporate Liquidating Distributions Corporate Acquisitions and Reorganizations Consolidated Tax Returns Partnership Formation and Operation Special Partnership Issues S Corporations The Gift Tax The Estate Tax Income Taxation of Trusts and Estates Administrative Procedures QUICK REFERENCE 2022 Tax Rate Schedules and Other Key Numbers TABLES 2021 Tax Tables and Rate Schedules and 2022 Withholding Tables (Partial) APPENDICES Tax Research Working Paper File Tax Forms MACRS Tables Glossary AICPA Statements on Standards for Tax Services Nos. 1-7 Comparison of Tax Attributes for C Corporations, Partnerships, and S Corporations Actuarial Tables Index of Code Sections Index of Treasury Regulations Index of Government Promulgations Index of Court Cases Subject Index

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Author Information

About our authors Timothy J. Rupert is a Professor at the D'Amore-McKim School of Business at Northeastern University. He received his BS in Accounting and his Master of Taxation from the University of Akron. He also earned his PhD from Penn State University. Professor Rupert's research has been published in such journals as The Accounting Review, The Journal of the American Taxation Association, Behavioral Research in Accounting, Advances in Taxation, Applied Cognitive Psychology, Advances in Accounting Education, and Journal of Accounting Education. In 2010, he received the Outstanding Educator Award from the Massachusetts Society of CPAs. He also has received the University's Excellence in Teaching Award and the D'Amore-McKim School's Best Teacher of the Year award multiple times. He is active in the American Accounting Association and the American Taxation Association (ATA) and has served as president, vice president, and secretary of the ATA. Kenneth E. Anderson is a Professor of Accounting at the University of Tennessee. He earned a BBA from the University of Wisconsin-Milwaukee and subsequently attained the level of tax manager with Arthur Young (now part of Ernst & Young). He then earned a PhD from Indiana University. He teaches corporate taxation, partnership taxation, and tax strategy. He has published articles in The Accounting Review, The Journal of the American Taxation Association, Advances in Taxation, the Journal of Accountancy, the Journal of Financial Service Professionals, and a number of other journals. David S. Hulse is an Associate Professor of Accountancy at the University of Kentucky, where he teaches introductory and corporate taxation courses. He received an undergraduate degree from Shippensburg University, an MS from Louisiana State University, and a PhD from the Pennsylvania State University. Professor Hulse has published a number of articles on tax issues in academic and professional journals, including The Journal of the American Taxation Association, Advances in Taxation, the Journal of Financial Service Professionals, the Journal of Financial Planning, and Tax Notes.

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