McGraw-Hill's Taxation of Business Entities, 2016 Edition

2.57 avg rating
( 7 ratings by Goodreads )
 
9781259421211: McGraw-Hill's Taxation of Business Entities, 2016 Edition
View all copies of this ISBN edition:
 
 

McGraw-Hill’s Taxation of Business Entities begins with the process for determining gross income and deductions for businesses, and the tax consequences associated with purchasing assets and property dispositions (sales, trades, or other dispositions). Part II provides a comprehensive overview of entities, and the formation, reorganization, and liquidation of corporations. Unique to this series is a complete chapter on accounting for income taxes, which provides a primer on the basics of calculating the income tax provision. Included in the narrative is a discussion of temporary and permanent differences and their impact on a company’s book “effective tax rate.” Part III provides a detailed discussion of partnerships and S corporations. The last part of the book covers state and local taxation, multinational taxation, and transfer taxes and wealth planning.

"synopsis" may belong to another edition of this title.

About the Author:

Brian Spilker (PhD, University of Texas at Austin, 1993) is the Robert Call/Deloitte Professor in the School of Accountancy at Brigham Young University. He teaches taxation in the graduate and undergraduate programs at Brigham Young University. He received both BS (Summa Cum Laude) and MAcc (tax emphasis) degrees from Brigham Young University before working as a tax consultant for Arthur Young & Co. (now Ernst & Young). After his professional work experience, Brian earned his PhD at the University of Texas at Austin. In 1996, he was selected as one of two nationwide recipients of the Price Waterhouse Fellowship in Tax Award. In 1998, he was a winner of the American Taxation Association and Arthur Andersen Teaching Innovation Award for his work in the classroom; he has also been awarded for his use of technology in the classroom at Brigham Young University. Brian researches issues relating to tax information search and professional tax judgment. His research has been published in journals such as The Accounting Review, Organizational Behavior and Human Decision Processes, Journal of the American Taxation Association, Behavioral Research in Accounting, Journal of Accounting Education, Journal of Corporate Taxation, and Journal of Accountancy.

"About this title" may belong to another edition of this title.

Buy New View Book
List Price: US$ 257.79
US$ 114.46

Convert currency

Shipping: US$ 3.27
Within U.S.A.

Destination, rates & speeds

Add to Basket

Top Search Results from the AbeBooks Marketplace

1.

Brian Spilker; Benjamin Ayers; John Robinson; Edmund Outslay; Ronald Worsham; John Barrick; Connie Weaver
Published by McGraw-Hill Education (2015)
ISBN 10: 125942121X ISBN 13: 9781259421211
New Hardcover Quantity Available: 1
Seller:
Irish Booksellers
(Portland, ME, U.S.A.)
Rating
[?]

Book Description McGraw-Hill Education, 2015. Condition: New. book. Seller Inventory # M125942121X

More information about this seller | Contact this seller

Buy New
US$ 114.46
Convert currency

Add to Basket

Shipping: US$ 3.27
Within U.S.A.
Destination, rates & speeds

2.

Brian Spilker
Published by McGraw-Hill Education (2015)
ISBN 10: 125942121X ISBN 13: 9781259421211
New Hardcover Quantity Available: 1
Seller:
Books Express
(Portsmouth, NH, U.S.A.)
Rating
[?]

Book Description McGraw-Hill Education, 2015. Hardcover. Condition: New. 7. Ships with Tracking Number! INTERNATIONAL WORLDWIDE Shipping available. Buy with confidence, excellent customer service!. Seller Inventory # 125942121Xn

More information about this seller | Contact this seller

Buy New
US$ 288.83
Convert currency

Add to Basket

Shipping: FREE
Within U.S.A.
Destination, rates & speeds