This valuable resource is a useful taxpayer reference that provides concise guidance to relevant real estate transactions directed at efficient management of the taxable estate.

Analyzes the accounting methods and periods available for tax purposes and explains their tax advantages and disadvantages.

Indispensable explanation, analysis and guidance on the tax issues unique to agricultural clients.

The second edition of Problems and Solutions for Federal Income Taxation reflects the many significant changes made by the Tax Cuts and Jobs Act for years 2018 and beyond.

Professional Corporations and Associations provides authoritative guidance on forming, operating, and changing ownership of a professional corporation or association. This six-volume publication includes coverage of topics such as: the pitfalls involved with this type of organization; taxation and accounting; opportunities in pension plans and other fringe benefits; and state professional corporation laws and ethical rules.

A single-volume reference of relevant statutes from the Tennessee Code.

Federal Income Taxation of Trusts and Estates: Cases, Problems, and Materials examines the income taxation of estates and trusts, estate and trust beneficiaries, and trust settlors; its emphasis is on the provisions of "Subchapter J"— the relevant portion of the Internal Revenue Code (sections 641 through 692)—and its first priority is to give readers an understanding of those provisions and how they work.

After Tax Reform, Section 409A and 457 remain the important income tax law governing nonqualified deferred compensation plans. Ths Q & A book is now more than ever a necessary resource.

An ideal support for international tax lawyers who are involved in succession planning for clients who either reside in Germany or hold German assets, this detailed guide provides deep insights in all issues of tax liability, valuation, tax calculation as well as tax assessment and levy procedures in Germany.

Includes expertly crafted forms for such transactions as forming a new corporation, S corporation elections and revocations, and more.