PART ONE Exploring the Tax Environment Ch. 1 Taxes and Taxing Jurisdictions Ch. 2 Policy Standards for a Good Tax
PART TWO Fundamentals of Tax Planning Ch. 3 Taxes as Transaction Costs Ch. 4 Maxims of Income Tax Planning Ch. 5 Tax Research
PART THREE The Measurement of Taxable Income Ch. 6 Taxable Income from Business Operations Ch. 7 Property Acquisitions and Cost Recovery Deductions Appendix 7–A Midquarter Convention Tables Ch. 8 Property Dispositions Ch. 9 Nontaxable Exchanges
PART FOUR The Taxation of Business Income Ch. 10 Sole Proprietorships, Partnerships, LLCs, and S Corporations Ch. 11 The Corporate Taxpayer Appendix 11–A Schedule M-3 for Reconciling Book and Taxable Income Ch. 12 The Choice of Business Entity Ch. 13 Jurisdictional Issues in Business Taxation
PART FIVE The Individual Taxpayer Ch. 14 The Individual Tax Formula Ch. 15 Compensation and Retirement Planning Ch. 16 Investment and Personal Financial Planning Appendix 16–A Comprehensive Schedule D Problem Ch. 17 Tax Consequences of Personal Activities Appendix 17–A Social Security Worksheet (Adapted from IRS Publication 915)
PART SIX The Tax Compliance Process Ch. 18 The Tax Compliance Process
APPENDIXES A. Present Value of $1 B. Present Value of Annuity of $1 C. 2019 Income Tax Rates A–4
GLOSSARY G INDEX I–1
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