West Federal Taxation 2006 Advanced Business Entities, Professional Version

PART I. THE TAX PROFESSIONAL. 1. Tax Administration and Practice. 2. Taxes on the Financial Statements. PART II. ADVANCED ENTITY ISSUES. 3. Corporations: Stock Redemptions and Liquidations. 4. Corporations: Reorganizations. 5. Consolidated Tax Returns. 6. Partnerships and LLCs: Distributions, Ownership Changes. PART III. ADVANCED JURISDICTIONAL ISSUES. 7. International Tax Principles. 8. Capital Changes and International Tax Law. 9. Multistate Income Taxation. 10. Sales/Use and Property Taxes. PART IV. TIMING ISSUES. 11. Deferred Compensation. 12. Accounting Periods and Methods. PART V. OTHER TAXPAYERS. 13. Exempt Entities. 14. Federal Gift and Estate Taxes. 15. Gift and Estate Tax Planning. 16. Succession Planning for the Closely Held Business Appendixes Subject Index.Maloney, David M. is the author of 'West Federal Taxation 2006 Advanced Business Entities, Professional Version', published 2005 under ISBN 9780324305111 and ISBN 0324305117.