West Federal Taxation: Advanced Business Entity Taxation, 2004 edition

PART I: THE TAX PROFESSIONAL 1. Working with the IRS 2. Taxes on the Financial Statements PART II: ADVANCED ENTITY ISSUES 3. Stock Redemptions and Liquidations 4. Corporate Takeovers and Divisions 5. Consolidated Returns 6. Partnership and LLC Sales and Terminations PART III: ADVANCED JURISDICTIONAL ISSUES 7. International Tax Principles 8. Capital Changes and International Tax Law 9. Multistate Income Taxation 10. Sales/Use and Other Local Taxes PART IV: TIMING ISSUES 11. Deferred Compensation 12. Accounting Periods and Methods PART V: OTHER TAXPAYERS 13. Exempt Entities 14. Federal Gift and Estate Taxes 15. Gift and Estate Tax Planning 16. Succession PlanningWilliam A. Raabe is the author of 'West Federal Taxation: Advanced Business Entity Taxation, 2004 edition', published 2004 under ISBN 9780324304329 and ISBN 0324304323.