curriculum planning guide
spring edition 2015
ANATOMY OF AN ACCOUNTING STUDENT
Give your students
PEACE OF MIND with
reliable CCH® Publications
Help them ENVISION
THEIR FUTURE
with leading tax and
accounting titles
Have INFORMATION AT
THEIR FINGERTIPS with
mobile student resources
like the exclusive CCH®
eBooks app
EXTEND THEIR REACH and
bring real-world experience
into the classroom with
learning ancillaries for
instructors and students
Give them a LEG UP
in their field with our
complete learning package
Build a solid foundation and take
ONE STEP CLOSER to success
MORE WAYS TO PREPARE
YOUR STUDENTS FOR SUCCESS:
Enhance your curriculum and give your students an
edge on success with our top rated research materials.
Access world-class content from industry experts with
our OmniTax Library for Universities and Colleges,
or find fast, accurate answers with CCH® IntelliConnect®
and CCH® IntelliConnect Browser Search.
Ready to connect? Download our Tax News Highlights
app or our newest CCH Connect™ newsletter app
to get instant connectivity to information.
taxation textbooks
Federal Taxation: Basic Principles, 2016
By Ephraim P. Smith, PhD, MS; Philip J. Harmelink, PhD, CPA; James R. Hasselback, PhD, CPA; Robert Ricketts, PhD, CPA; Ted D. Englebrecht,
PhD, MA, MBA; Thomas Porcano, PhD, CPA; Edward C. Foth, PhD, CPA; P. Larry Tunnell, PhD, CPA; Christopher J. Fenn, MBA, MTax, CPA
Written by an editorial board of tax educators, this popular first-level tax course textbook provides clear explanations of
fundamental tax concepts, including tax planning and compliance. It provides a traditional individual income tax course
and may be adapted to the AICPA business entity model. Updated annually.
ISBN #:
# Pages
Est. Pub.
Student SRP/Bookstore Price
978-0-8080-4075-0...........................888................................................March 2015...................................................$172.00/$137.60
Federal Taxation: Comprehensive Topics, 2016
By Ephraim P. Smith, PhD, MS; Philip J. Harmelink, PhD, CPA; James R. Hasselback, PhD, CPA; Robert Ricketts, PhD, CPA; Ted D. Englebrecht,
PhD, MA, MBA; Thomas Porcano, PhD, CPA; Edward C. Foth, PhD, CPA;P. Larry Tunnell, PhD, CPA; Christopher J. Fenn, MBA, MTax, CPA
This textbook offers comprehensive one-volume coverage of all the most important tax concepts and principles for a
solid grounding in federal taxation. It starts with the core 13 chapters in Basic Principles and adds an additional eight chapters
on business entities (partnerships, corporations, S-corps) and a chapter on multijurisdictional taxation. For advanced tax
classes, this text features chapters on estate and gift taxation, deferred compensation and savings plans. Updated annually.
ISBN #:
# Pages
Est. Pub.
Student SRP/Bookstore Price
978-0-8080-4071-2...........................1,216...............................................March 2015.................................................$208.00/$166.40
Principles of Business Taxation, 2016
By Geralyn Jover-Ledesma, CPA, LL.B., LLM; Gary Maydew, PhD, CPA; Janet Grange, JD, CPA
This textbook is written for the student who will become a business person faced with decisions that are inevitably affected
by tax considerations. Its coverage is useful for accounting, finance and general business majors. This popular textbook
is based on the AICPA business entity model of taxation and focuses on gross income, taxable income and tax credits from
a business perspective. Each chapter contains GAAP vs. Code analysis. Updated annually.
ISBN #:
# Pages
Est. Pub.
Student SRP/Bookstore Price
978-0-8080-4077-4............................ 760................................................March 2015..................................................$156.00/$124.80
Learning Ancillaries Included to Support Your Curriculum
These learning aids are included with Federal Taxation: Basic Principles, Comprehensive Topics and Principles of Business Taxation
INSTRUCTOR ANCILLARIES —
STUDENT ANCILLARIES —
●●
Online Instructor’s Guide, Test Maker and Microsoft® PowerPoint® slide presentations
●●
Study MATE ™ 28 Internet-based online tutorials
●●
Testbank questions in Microsoft Word and Respondus
●●
Filled-in forms online (practice sets)
●●
Standard Federal Tax Reporter
●●
CCH® ProSystem fx® Tax software
●●
Copy of Federal Tax Study Manual
●●
Blackboard® Course Management System
®
®
Visit CCHGroup.com/Textbooks for more information.3
federal tax
Federal Taxation of Business Organizations and
Their Owners By Lorence L. Bravenec, JD, LLM, CPA; S. R. Singer, JD
This textbook provides an analytical and indepth survey which may be used in either a
one-semester or a two-semester class. This
text is not a basic primer on how to calculate
tax and fill out forms, rather it challenges
students with analytical problems and
judgment calls characteristic of tax practice.
The text is thoroughly footnoted to keep
students close to the primary source material
that is the basis of tax practice. Principles of
tax law are illustrated by many examples
INSTRUCTOR ANCILLARIES —
●● Online Instructor’s Guide, Test Maker and
Microsoft® PowerPoint® slide presentations
●●
●●
STUDENT ANCILLARIES —
●● CCH ProSystem fx Tax software
●●
Testbank questions in Microsoft® Word
and Respondus
Filled-in forms online
(practice sets)
Blackboard® Course Management System
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3367-7............800........... Aug. 2013................................$96.00/$76.80
Federal Tax Study Manual, 2016
By Edward C. Foth, PhD, CPA
Essentials of Federal Income Taxation for
Individuals and Business, 2015 By Linda M. Johnson, PhD, CPA
This textbook is a well-researched, easy
to understand text that introduces the
concepts of taxation, and illustrates
them with examples, filled-in forms and
worksheets. It’s easy-reading, straightforward
forms approach is both simple and direct
without complex legal language. Helpful
Tax Tips demonstrate how errors can
be averted. Includes New Development
boxes throughout. Updated annually.
INSTRUCTOR ANCILLARIES —
●● Online Instructor’s Guide, Test Maker and
Microsoft® PowerPoint® slide presentations
●● CCH ® IntelliConnect ® Practical Tax Expert Library
●● Testbank questions in Microsoft ® Word
and Respondus
●● Blackboard ® Course Management System
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3800-9...........848........... Dec. 2014.............................$139.92/$111.94
Federal Taxation Practice and Procedure,
11th Edition By Robert J. Misey, Jr., JD, MBA, LLM and Michael G. Goller, JD
This manual reinforces and supplements
the key concepts in CCH tax textbooks with
self-study questions and answers. Major
topics are presented in a concise yet thorough
fashion to help students apply the principles.
Updated annually. Available in softcover only.
ISBN #:
# Pages
Est. Pub. Student SRP/Bookstore Price
978-0-8080-4079-8...........424...........March 2015...............................$76.00/$60.80
This textbook is a favorite because of its
clear descriptions and logical presentation.
It covers the entire scope of practice before
the IRS, including organization of the
IRS, examination of returns, partnership
audit procedures, evidentiary privileges,
penalties and interest, methods of proof,
criminal tax procedure, private rulings,
determination letters and claims for refund.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3601-2..........1,000.......... Aug. 2014............................. $105.60/$84.48
Author Spotlight — Robert J. Misey, Jr., JD, MBA, LLM
Robert Misey received his Juris Doctor and MBA from Vanderbilt University and his Master of Laws
in Taxation from Georgetown University. He is currently a shareholder with the law firm of Reinhart
Boerner Van Deuren s.c. and Chair of the firm’s International Department. His previous experience
includes nine years as an attorney for the IRS, where he served as an international tax attorney, trial
attorney and international tax specialist. Misey has published numerous articles and is a co-author of,
U.S. Taxation of International Transactions and Federal Taxation Practice and Procedure. He also teaches
international taxation at the master’s program and the law school at the University of Wisconsin.
4
Visit CCHGroup.com/Textbooks for more information.
STUDENT ANCILLARIES —
●● Study MATE ™ 28 Internet-based
online tutorials
●● CCH ProSystem fx Tax software
●● Filled-in forms online
(practice sets)
graduate level taxation
Contemporary Tax Practice:
Research, Planning and
Strategies, 3rd Edition
By John O. Everett, PhD, CPA, Cherie Hennig,
PhD,MBA; and Nancy Nichols, PhD, CPA
This textbook illustrates how to perform
tax research in today’s environment
and helps your students build a solid
foundation and take it to the next level.
INSTRUCTOR ANCILLARIES —
STUDENT ANCILLARIES —
●● Blackboard ® Course Management System
●● Access to CCH IntelliConnect
Practical Tax Expert Library
●● Instructor’s Online Resource
●● Dedicated website with case studies and
●● Standard Federal Tax Reporter
Microsoft® Excel® spreadsheet models
●● Online learning aids – tutorials, online
quizzes, tax news
Practical Guide to the Taxation of Financial
Transactions* By Michael J. Feder, JD
This book provides clear, understandable,
explanations of the tax laws and related
regulations which apply to common
treasury functions including the taxation
of financial products and transactions. It
includes a discussion of the Dodd-Frank
Act, international issues and an up-to-date
discussion of information guidance issued
by the IRS in this area of the tax law.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3483-4...........696............ Aug. 2013........................... $156.00/$124.80
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-2905-2...........466............ Aug. 2011............................$140.00/$112.00
Practical Guide to Partnerships and LLCs,
6th Edition* By Robert Ricketts, PhD, CPA and P. Larry Tunnell, PhD, CPA
Practical Guide to S Corporations, 6th Edition*
This title clarifies the complex issues involving
partnership taxation with hundreds of
illustrative examples, practical observations,
charts and insightful explanations. Coverage
includes entity considerations, funding the
partnership, taxation of operations, disposition
of partnership interests and distribution.
INSTRUCTOR ANCILLARIES —
●● Instructor’s Online Resource including
Comprehensive 1065 Tax Return problems
●● Microsoft ® PowerPoint ® presentations
By Michael Schlesinger, JD, LLM
This new edition contains extensive discussion
of all recent changes in S Corporation
law and practice. It includes Treasury
regulations related to the Code Sec. 199
manufacturing deduction, as well as cases,
rulings and pronouncements. It addresses
the tax advantages of electing S Corporation
status, a comparison to other business
entities, and then details the operations
of S Corporations, discussing statutory
requirements. Updated every two years.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3479-7............560............ Aug. 2013............................ $127.96/$102.37
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3294-6...........560............ Aug. 2013.............................$108.00/$86.40
Practical Guide to Corporate Taxation*
Practical Guide to U.S. Taxation of International
Transactions, 10th Edition* By Michael Schadewald, PhD, CPA
By Dominic L. Daher, JD, LLM; Joshua L. Rosenberg, JD, LLM; and Steve Johnson, JD
and Robert J. Misey, Jr., LLM, MBA
Comprehensive guidance on the complexities
of establishing a C Corporation — election,
compliance, tax planning and life cycle needs.
In addition to thorough coverage of how
tax laws impact C Corporations, this Guide
details corporate formation, distributions,
redemptions, liquidations, reorganizations
and issues related to corporate tax practice
and procedure.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-2789-8...........500............April 2012........................... $160.00/$128.00
This comprehensive title provides a thorough
grounding in the basic principles of U.S.
taxation of foreign income, including the U.S.
system for taxing international transactions,
taxation of foreign activities of U.S. persons
and U.S. activities of foreign persons.
INSTRUCTOR ANCILLARIES —
●● Online Instructor’s Guide
●● Microsoft ® PowerPoint ® presentations
ISBN #:
# Pages
Est. Pub. Student SRP/Bookstore Price
978-0-8080-4084-2...........688............ Aug. 2015........................... $128.00/$102.40
* Denotes a professional title. Professional title supplements are available to students at the suggested list price when purchased through the bookstore. Professional title eBooks are
available to students at CCHGroup.com/eTextbooks at the Student Suggested Retail Price (SRP) with the use of a special priority code that will be provided when the title is adopted.
tax treatises
Federal Income Taxation of Debt Instruments,
6th Edition* By David C. Garlock, JD
Income Tax Regulations, Winter 2015*
This comprehensive treatise contains clear
interpretations of the basic rules governing
original issue discount and imputed interest
plus detailed coverage of many specialized
topics. Provides guidance on sales, exchanges,
recapitalizations and redemptions,
cancellation of debt and international
issues. Loose-leaf. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-2579-5..........1,368.......... Nov. 2014........................... $359.04/$287.23
The full text reproduction of the official text
of the federal income tax regulations, all
proposed, temporary and final regulations,
and preambles to proposed regulations.
Includes all estate, gift and generation-skipping
regulations. Six volumes. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3940-2........ 14,144......... Dec. 2014............................$162.36/$129.89
(Updated through Dec. 2014)
Financial Products: Taxation, Regulation and Design*
U.S. Master Tax Guide®, 2015*
By Andrea S. Kramer, JD
A three-volume set, this comprehensive
title provides a road map for working
through the tax and regulatory maze of
financial products by detailing the policies,
rules and interpretations that govern the
federal regulation and taxation of securities,
derivatives, commodities, options and hybrid
products. Loose-leaf. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
0-7355-1145-4.....................3,600.......... Nov. 1999..........................$500.00/$400.00
A standard for every tax professional’s
office. This edition has been enhanced with
colored thumb index tabs that make finding
specific chapters easier, and tinted topical
index pages. It is loaded with time-savers
such as the Quick Tax Facts card, taxpayer
specific return flowcharts, rate tables and
depreciation tables. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3873-3.........1,008.......... Nov. 2014................................ $77.80/$62.24
(Updated through Dec. 2014)
* Denotes a professional title. Professional title supplements are available to students at the suggested list price when purchased through the bookstore. Professional title eBooks are
available to students at CCHGroup.com/eTextbooks at the Student Suggested Retail Price (SRP) with the use of a special priority code that will be provided when the title is adopted.
Introducing the CCH eBooks App!
Now your students can download, manage and access CCH eBooks
on their iPad® or desktop with this improved streamlined solution.
Visit CCHGroup.com/CCHeBooks today to learn more about this FREE app.
6
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tax supplements
Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes, Winter 2015*
The full, unabridged text of the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise
taxes and all recent procedural and administrative provisions. Includes tax rate tables and a detailed index. Two volumes.
Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3947-1........................... 4,968................................................Dec. 2014...................................................... $113.68/$90.94
International Income Taxation: Code & Regulations — Selected Sections, 2014–2015*
Edited by Robert J. Peroni, JD, LLM, BSC; Richard C. Pugh, JD; and Charles H. Gustafson, JD Contributing Editors
Compiled by a team of distinguished tax professors, this is a popular companion to international tax casebooks used
in graduate courses offered by law and business schools. This convenient “Selected Sections” edition includes only the
provisions directly related to the U.S. taxation of foreign entities and domestic entities that have income sources outside
the country. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3803-0......................... 2,448................................................ July 2014......................................................... $95.60/$76.48
Federal Income Tax: Code and Regulations — Selected Sections, 2014–2015*
By Martin B. Dickinson, JD, MA, Contributing Editors: Karen C. Burke, PhD, JD, LLM,MA; Regis W. Campfield, B.B.A., LL.B.;
Charles H. Gustafson, JD; Robert J. Peroni, JD, LLM, BSC; William J. Turnier, JD, MA; Anne L. Alstott, JD
This popular volume was created by incorporating the recommendations of seven distinguished law school tax professors.
In one volume, it provides the provisions most commonly addressed in individual and business tax courses. A searchable CD,
including the entire contents of the volume is provided. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3805-4..........................1,776................................................. July 2014........................................................ $60.40/$48.32
State Tax Handbook, 2015*
The perfect quick-answer tool for dealing with
multiple state tax jurisdictions. This reference
provides an overview of the taxation scheme of
each state and the District of Columbia, as well
as multistate charts on income taxes (personal
and corporate), sales and use taxes and tax
administration.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3871-9.......... 696.......... Dec. 2014............................ $78.50/$62.80
We also offer individual
state guidebooks
for the following states:
●●
California
●●
New Jersey
●●
Connecticut
●●
New York
●●
Florida
●●
North Carolina
Illinois
●●
Ohio
●●
Maryland
●●
Pennsylvania
Massachusetts
●●
●●
Texas
●●
Michigan
●●
Student SRP/
Bookstore Price........... $78.50/$62.80
* Denotes a professional title. Professional title supplements are available to students at the suggested list price when purchased through the bookstore. Professional title eBooks are
available to students at CCHGroup.com/eTextbooks at the Student Suggested Retail Price (SRP) with the use of a special priority code that will be provided when the title is adopted.
accounting textbooks
Case Studies in Forensic Accounting and Fraud Auditing
By D. Larry Crumbley, PhD, CPA, CFF, CrFA; Wilson A. LaGraize, CPA, CrFA; Chris E. Peters, CFE
This book is a perfect supplement to Forensic and Investigative Accounting or can be used as a stand alone textbook. It
is packed with case histories that illustrate investigative accounting in action. Each case lays out the basic principles of
analysis and provides a fact pattern and supporting documentation. They are designed for students to perform a forensic
investigation with the instructor as the facilitator.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3644-9........................... 350..................................................Dec. 2013........................................................$49.80/$39.84
Forensic and Investigative Accounting, 7th Edition
By D. Larry Crumbley, PhD, CPA, CFF, CrFA; Lester E. Heitger,PhD, and G. Stevenson Smith, PhD, CPA, CMA
Comprehensive coverage of forensic accounting — a hot and growing area of practice in which the knowledge, skills and
abilities of advanced accounting are combined with investigative expertise and applied to legal problems. This new edition
has been updated with new fraud schemes, numerous eyewitness and spotlight stories and new forensic techniques and
tools. The textbook provides clear, step-by-step guidance on how to investigate auditing, fraud detection, litigation and
cybercrime.
INSTRUCTOR ANCILLARIES —
●● Instructor’s Guide including answers to end-of chapter questions,
testbanks and chapter quizzes
●● Instructor’s Online Resource with PowerPoint ®
●● Classroom Slide Fraud Detection Software
●● Blackboard ® Course Management Access Cartridge
ISBN #:
STUDENT ANCILLARIES —
●● Study MATE ™ Internet-based online tutorials
# Pages
Est. Pub.
Student SRP/Bookstore Price
978-0-8080-4073-6........................... 872..................................................Aug. 2015....................................................$132.00/$105.60
Financial Accounting and Reporting
By L. Murphy Smith, PhD, CPA; Katherine T. Smith, PhD; and Shannon Knight Deer, CPA
This textbook is designed for a one-sequence course in 2-year or 4-year colleges and can also be used in a graduate-level
course for MBA students, who are from non-business major backgrounds. Topics include accounting principles, accounting
transaction processing, financial statements assets and contemporary accounting issues related to ethics, internal controls,
information technology and global commerce. This textbook takes a cross-functional perspective that demonstrates how
accounting issues apply to everyday business operations, such as finance, production, marketing and other areas.
INSTRUCTOR ANCILLARIES —
●● Instructor’s Online Resource with Solution Manual and Testbank
●● Problems include an “A” and “B” set of assignments
ISBN #:
STUDENT ANCILLARIES —
●● A website with optional student working paper files and Microsoft ®
Excel® worksheets
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3133-8............................ 592.................................................. July 2012......................................................$159.20/$127.36
Finance & Accounting for Nonfinancial Managers
By Steven A. Finkler, PhD, CPA
A primer for business students in sales, marketing, management and other nonfinancial areas, it clarifies financial terms,
statements, and ratios and how they affect the operation of a business. Coverage includes owners’ equity; ratio analysis;
balance sheets; income statements; asset valuation; cash flow statements; capital leasing; liabilities; present value; operating
leverage; breakeven analysis; and more.
INSTRUCTOR ANCILLARIES — Instructor’s Online Resource
ISBN #:
# Pages
STUDENT ANCILLARIES — Interactive Microsoft® Excel® templates
Pub.
Student SRP/Bookstore Price
978-0-8080-2576-4............................ 352................................................ March 2011.......................................................$40.00/$32.00
8
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textbooks/accounting
supplements
International Accounting: A User Perspective, 4th Edition
By Shahrokh M. Saudagaran, PhD, MBA; and L. Murphy Smith, PhD, CPA
This textbook is designed to provide an understanding of the hot topic of international accounting to future business
managers. It addresses the current state of international accounting and reporting requirements, and provides insight into
the issues of improving the quality of financial reporting under a standardized IFRS.
INSTRUCTOR ANCILLARIES — Instructor’s Online Resource
ISBN #:
STUDENT ANCILLARIES — Interactive Microsoft® Excel® templates
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3687-6............................ 288..................................................June 2013........................................................$88.00/$70.40
GAAP Handbook of Policies and Procedures, 2015 with CD*
By Joel Siegel, PhD, CPA, Marc H. Levine, PhD, CPA; Anique A. Qureshi, PhD, CPA, CIA; and Jae K. Shim, PhD
The desktop resource used by accounting professionals, it is a comprehensive, user-friendly GAAP practice guide that
includes accounting principles, financial reporting presentation requirements, required and recommended disclosures, the
latest FASB standards and all other key GAAP pronouncements. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3880-1.......................... 1,800............................................... Nov. 2014.......................................................$117.88/$94.30
* Denotes a professional title. Professional title supplements are available to students at the suggested list price when purchased through the bookstore. Professional title eBooks are
available to students at CCHGroup.com/eTextbooks at the Student Suggested Retail Price (SRP) with the use of a special priority code that will be provided when the title is adopted.
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estate planning and
gift/fiduciary taxation
Federal Income Taxation of Decedents, Estates and Trusts, 2015*
By David Berek, C.F.P., CPA, JD, LLM
This new title presents the fundamental rules for preparing a decedent’s final income tax return and highlights the income
tax rules for the decedent’s estate and related trusts. Some additional topics covered include: decedent’s stock holdings,
bankruptcy estates, and fiduciary rules and responsibilities.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3838-2........................... 240................................................. Nov. 2014................................................... $126.00/$100.80
Practical Guide to Estate Planning, 2015*
By Ray D. Madoff, JD, LLM; Cornelia R. Tenney, JD, LLM; Martin A. Hall, JD; and Lisa Nalchajian Mingolla, JD, LLM
Provides an overview of estate planning, offering discussions on planning principles and tools from the simple to the
sophisticated. Features a well-annotated collection of forms that are used by experienced estate planners. Updated annually.
INSTRUCTOR ANCILLARIES — Online downloadable forms
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3928-0........................... 864..................................................Oct. 2014.....................................................$149.50/$119.60
ORDER FORM
I’d like to review the following textbook(s)
and/or supplement(s):
Title
¨
Federal Taxation: Basic Principles, 2016........ 978-0-8080-4075-0
¨
Federal Taxation: Comp. Topics, 2016............978-0-8080-4071-2
¨
Principles of Business Taxation, 2016............ 978-0-8080-4077-4
¨
Federal Taxation of Business
Organizations and Their Owners..................... 978-0-8080-3367-7
¨
Essentials of Federal Income
Taxation, 2015....................................................978-0-8080-3800-9
School: ___________________________________________________________
¨
Federal Tax Study Manual, 2016..................... 978-0-8080-4079-8
City, State, ZIP: ___________________________________________________
¨
Federal Taxation: Practice & Procedure.........978-0-8080-3601-2
Course Name/Number: ____________________________________________
¨
Contemporary Tax Practice, 3rd Edition.......978-0-8080-3483-4
Anticipated Enrollment: ___________ Expected Decision Date:________
¨
Case Studies in Forensic Accounting
and Fraud Auditing............................................978-0-8080-3644-9
¨
Forensic and Investigative Accounting.......... 978-0-8080-4073-6
¨
Financial Accounting & Reporting...................978-0-8080-3133-8
¨
Finance & Accounting for
Non-Financial Managers.................................. 978-0-8080-2576-4
Patrick Cummings
888-802-3555................... patrick.cummings@wolterskluwer.com
¨
International Accounting..................................978-0-8080-3687-6
¨
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estate planning and
gift/fiduciary taxation
Federal Income Taxation of Estates, Trusts and Beneficiaries*
By M. Carr Ferguson, LL.B., LLM; the late James J. Freeland, LL.B.; Mark L. Ascher, JD, LLM
Step-by-step guidance for preparing the decedent’s final return, characterization of income in respect of a decedent,
computerization of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the
passive activity rules, the grantor trust rules and charitable trusts. Loose-leaf. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
0-7355-0016-9..................................... 894................................................. April 1999....................................................$222.50/$178.00
(Updated through April 2014)
Price on Contemporary Estate Planning, 2015*
By John R. Price, LL.B.; and Samuel A. Donaldson, JD, LLM
The most comprehensive single-volume estate planning resource available. Providing theoretical grounding and a practice
oriented approach, the authors show how to handle the full range of estate planning problems. Coverage includes durable
powers of attorney, living wills, closely held business interests and community and marital property. Updated annually.
ISBN #:
# Pages
Pub.
Student SRP/Bookstore Price
978-0-8080-3930-3..........................1,620.................................................Dec. 2014................................................... $262.88/$210.30
Federal Estate & Gift Taxes: Code & Regulations
(Including Related Income Tax Provisions), as of March 2015*
An indispensable single-resource compilation of the estate and gift tax law. Contains the full official text of the estate, gift
and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding final, temporary and
proposed regulations. Updated annually.
ISBN #:
# Pages
Est. Pub.
Student SRP/Bookstore Price
978-0-8080-3826-9..........................1,832................................................ April 2015..................................................... $100.60/$80.48
* Denotes a professional title. Professional title supplements are available to students at the suggested list price when purchased through the bookstore. Professional title eBooks are
available to students at CCHGroup.com/eTextbooks at the Student Suggested Retail Price (SRP) with the use of a special priority code that will be provided when the title is adopted.
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Visit CCHGroup.com/Textbooks for more information.11
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program specifics
4025 W. Peterson Avenue
Chicago, IL 60646-6085
WOLTERS KLUWER’S PROGRAM
FOR COLLEGES AND UNIVERSITIES
ADDITIONALLY FEATURES:
●
●
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Complimentary examination copies for review
and consideration as course texts
Blackboard® course management system for online
access to ancillaries that support our textbooks
More than 20 titles you can review before
adopting them online with the CCH® eBooks app
or at CourseSmart®, including our flagship title,
U.S. Master Tax Guide®
Additional information and updates available
at CCHGroup.com/Resources
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