Trusted annual updates throughout the entire Pratt-Kulsrud 2022 Tax Series reflect the latest, most important developments from the previous year.Part 1 Introduction to the Federal Tax SystemĬhapter 1 - An Overview of Federal TaxationĬhapter 3 - Taxable Entities Tax Formula Introduction to Property TransactionsĬhapter 4 - Personal and Dependency Exemptions Filing Status Determination of Taxįor an Individual Filing Requirements Part 2 Gross IncomeĬhapter 6 - Gross Income: Inclusions and Exclusions Part 3 Deductions and LossesĬhapter 7 - Overview of Deductions and LossesĬhapter 9 - Capital Recovery: Depreciation, Amortization, and DepletionĬhapter 10 - Certain Business Deductions and LossesĬhapter 12 - Deductions for Certain Investment Expenses and Losses Part 4 Alternative Minimum Tax and Tax CreditsĬhapter 13 - The Alternative Minimum Tax and Tax Credits Part 5 Property TransactionsĬhapter 14 - Property Transactions: Basis Determination and Recognition of Gain or LossĬhapter 16 - Property Transactions: Capital Gains and LossesĬhapter 17 - Property Transactions: Dispositions of Trade or Business Property Part 6 Employee Compensation and Retirement PlansĬhapter 18 - Employee Compensation and Retirement Plans Part 7 Corporate TaxationĬhapter 19 - Corporations: Formation and OperationĬhapter 20 - Corporate Distributions, Redemptions and LiquidationsĬhapter 21 - Taxation of Corporate Accumulations Part 8 Flow-Through EntitiesĬhapter 22 - Taxation of Partnerships and PartnersĬhapter 23 - S Corporations Part 9 Family Tax PlanningĬhapter 25 - Income Taxation of Estates and TrustsĬhapter 26 - Family Tax Planning AppendicesĪppendix A - Tax Rate Schedules and TablesĪppendix D - Continuous Individual Tax Return Problems and Three Comprehensive Ramon Fernandez, M.B.A., C.P.A., C.F.P.® University of St. University of North Carolina at CharlotteĪmy J. Her research interests include corporate integration, tax policy, and corporate and international tax issues. Before joining academia, she was a tax manager with EY in Charlotte and Greensboro. She is a CPA and joined the Belk College of Business in 1996. She is the former Director of the Turner School of Accountancy. She received her BS in Accounting from Wake Forest University and her Ph.D. Hughlene Burton is an Associate Professor of Accounting. Bill and author Steve Thompson founded National Tax Education, which provides continuing education for tax professionals throughout the country. He has also taught hundreds of professional education programs for national and local accounting firms and has developed materials used in their continuing education programs. In 1990, he was named Accounting Educator of the Year by the Indiana C.P.A. In addition to his contributions as an author and editor, Bill has received many awards for outstanding teaching. He has published numerous articles, which have appeared in leading professional journals such as the Journal of Taxation, Journal of Corporate Taxation, The Tax Adviser, Taxation for Accountants, and Taxes-The Tax Magazine. Bill joined the faculty in 1979 after receiving his Ph.D. (Bill) Kulsrud is a Professor Emeritus of Accounting at the Kelley School of Business of Indiana University, Indianapolis/Bloomington, and formerly served as Chair of the Master of Science in Accounting and Master of Science in Taxation programs. He has also taught in continuing professional education programs for more than 40 years and has served as a tax training consultant for several national and local accounting firms. In addition to his contributions as an author and editor, Jim has received several awards for outstanding teaching. He has published articles in leading professional journals, such as the Journal of Accountancy, Journal of Taxation, Journal of Corporate Taxation, Journal of Partnership Taxation, and The Tax Adviser. Jim joined the faculty in 1972 after receiving his doctorate degree from the University of Southern California. (Jim) Pratt is a Professor Emeritus of Accountancy & Taxation at the University of Houston’s C.T. Professor Emeritus at University of Houston
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