CPA Resources
CPA Resources
back    

2010 U.S. Master Tax Guide


Produced by CCH

New edition coming in December: Reserve your copy now!

Discounted for MACPA members!

2010 U.S. Master Tax Guide provides helpful and practical guidance on today's federal tax law. This 93rd Edition reflects all pertinent federal taxation changes that affect 2009 returns and provides fast and reliable answers to tax questions affecting individuals and business income tax.

The 2010 MTG contains timely and precise explanation of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The handbook's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws.

Updated Explanations Cover:

  • Highlights of New Tax Developments
  • Tax Rates and Tax Tables
  • Individuals
  • Corporations
  • S Corporations
  • Partnerships
  • Trusts and Estates
  • Exempt Organizations
  • Income
  • Exclusions from Income
  • Business Expenses
  • Non-Business Expenses
  • Losses and Bad Debt
  • Depreciation, Amortization and Depletion
  • Tax Credits
  • Minimum Tax
  • Tax Accounting
  • Basis for Gain or Loss
  • Sales, Exchanges and Capital Gains
  • Installment Sales/Deferred Payment Sales
  • Securities Transactions
  • Tax Shelters/At-Risk Rules/Passive Losses
  • Retirement Plans
  • Corporate Acquisitions/Reorganizations
  • Taxation of Foreign Activities/Taxpayers
  • Returns and Payment of Tax
  • Withholding and Estimated Taxes
  • Examination of Returns -- Collection of Tax
  • Penalties and Interest
  • Estate, Gift and Generation-Skipping Tax

    Time-saving features:
  • Tax calendar
  • Taxpayer-specific return flowcharts
  • Lists of average itemized deductions
  • Selected depreciation tables
  • Rate tables
  • Checklists of income, deduction and medical expense items

    Designed For: Accounting professionals needing fast and reliable answers to tax questions

    Product Code: PMCCHMTG10

    Vendor: CCH A Wolters Kluwer Business

    About the Author: Produced by CCH

    Format: Paperback

    Price: $61.32 members, $86.00 non-members