It looks like you're using Internet Explorer 11 or older. This website works best with modern browsers such as the latest versions of Chrome, Firefox, Safari, and Edge. If you continue with this browser, you may see unexpected results.
McGraw-Hill's Taxation of Business Entities 2018 Edition by Benjamin Ayers; Connie Weaver; Ronald Worsham; John Barrick; John Robinson; Edmund Outslay; Brian SpilkerMcGraw-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.
New name for Lexis Nexis Academic. Newspaper articles and case law from the Supreme Court, federal and state, statutes and regulations, Shepard’s Citations, legal news and law reviews, international legal materials, and patents.