Order by phone 1-866-808-5635 (M-F 9am-5pm CST)

BarristerBooks.com

Only $48.99 until FREE SHIPPING!

Federal Tax Accounting

$164.95 In stock:

Edition: 2nd ed., 2012
Author(s): Lang, Manning, Willis
ISBN:

9781422480328

SKU: 94184

New
Hardcover

$16495

List Price: $187.00

Hurry! Only 1 left!

  • FREE SHIPPING!
  • Order now and this item
    SHIPS TODAY!
  • This item earns 164 LawRewards points!What are LawRewards?

Rent Me
Hardcover(FREE Return Shipping)

$13090

Rental Due: 12/21/2016Rental FAQs

  • FREE SHIPPING!
  • Order now and this item
    SHIPS TODAY!
  • This item earns 180 LawRewards points!

Product Description

Federal Tax Accounting is part of the Graduate Tax Series and contains sufficient materials for a three-semester-hour course on the subject, including:

The annual accounting system;
The differences between tax accounting and financial accounting;
Inventory accounting and the long-term contract method of accounting;
Capitalization, depreciation, and amorization;
Interest, original issue discount, market discount, debt discount, and premium, interest-free, and below-market interest loans;
Deferred payment sales, primarily installment sales;
Exceptions to the annual accounting system, including loss and other carryovers, the claim of right doctrine, the tax benefit principle, and the Arrowsmith doctrine; and
The taxable year (required, permitted and / or elective), changes in taxable year, and changes in accounting method.

Sophisticated realistic problems with a transactional focus are an integral part of Federal Tax Accounting. These problems require careful analysis and application of the code and regulation provisions, administrative pronouncements, case law, and other relevant sources. The problems not only require careful analysis, but the application requires dealing with situations in which the most careful reading of the materials does not supply the answer.

Information

Condition New
Shipping Availability This item ships within the next business day.
Heavy No
Format Hardcover
Author Lang, Manning, Willis
ISBN 9781422480328
Edition 2nd ed., 2012
Publisher LexisNexis/Matthew Bender