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Tax Accounting
Author(s):
Sean M. Craig, J.D., LL.M.
(Author),
Durwood L. Alkire (Original Author)
(Author),
Steven J. Rice (Update Author)
(Author),
Charles R. Zubrzycki, J.D., LL.M., MBA
(Author)
Analyzes the accounting methods and periods available for tax purposes and explains their tax advantages and disadvantages.
Publisher: Matthew Bender Elite Products
International Order InquiryView a sample of this title using the ReadNow feature
This product provides a comprehensive analysis of the accounting methods and periods available for tax purposes with in-depth explanation of their tax advantages and disadvantages, and details the requirements for electing, using or changing a method to ensure effective tax planning. The authors draw on their years of professional experience to provide a practical, easy-to-use guide for tax practitioners.
The product features:
VOLUME 1
Chapter 1: Accounting Periods
Chapter 2: Accounting Methods in General
Chapter 3: Cash Method of Accounting
Chapter 4: Accrual Method of Accounting
Chapter 5: Long-Term Contract Methods of Accounting
Chapter 6: Installment Method--Dealers
Chapter 7: Installment Method--Non-Dealers
Chapter 8: Disposition of Installment Obligations
Chapter 9: Changes in Accounting Methods
VOLUME 2
Appendix I: Internal Revenue Code Provisions--Tax Accounting
Appendix II: Income Tax Regulations--Tax Accounting
Appendix IIA: Proposed Regulations
Appendix III: IRS Revenue Rulings
Appendix IV: IRS Revenue Procedures
Appendix V: IRS Letter Rulings
Appendix VI: IRS Notices
Index
Table of Statutes and Regulations
Table of IRS Administrative Pronouncements
Table of Cases
Publications Relating to Tax Accounting
Chapter 1: Accounting Periods
Chapter 2: Accounting Methods in General
Chapter 3: Cash Method of Accounting
Chapter 4: Accrual Method of Accounting
Chapter 5: Long-Term Contract Methods of Accounting
Chapter 6: Installment Method--Dealers
Chapter 7: Installment Method--Non-Dealers
Chapter 8: Disposition of Installment Obligations
Chapter 9: Changes in Accounting Methods
VOLUME 2
Appendix I: Internal Revenue Code Provisions--Tax Accounting
Appendix II: Income Tax Regulations--Tax Accounting
Appendix IIA: Proposed Regulations
Appendix III: IRS Revenue Rulings
Appendix IV: IRS Revenue Procedures
Appendix V: IRS Letter Rulings
Appendix VI: IRS Notices
Index
Table of Statutes and Regulations
Table of IRS Administrative Pronouncements
Table of Cases
Publications Relating to Tax Accounting