South-Western Federal Taxation 2020: Comprehensive (with Intuit ProConnect Tax Online & RIA Checkpoint, 1 term (6 months) Printed Access Card) - Tapa dura

Master today's tax concepts and gain a thorough understanding of current tax legislation with SOUTH-WESTERN FEDERAL TAXATION 2020: COMPREHENSIVE VOLUME, 43E. This complete, understandable book provides the leading solution for understanding individual taxation, C corporations, taxes on financial statements and flow-through entities. Updated coverage details the latest tax legislation for both individual taxpayers and corporations, as of the time of publication, including tax reforms of 2018 and the Tax Cuts and Jobs Act of 2017. Engaging learning features, such as "Big Picture" examples, memorable tax scenarios and "What If?" case variations help clarify concepts. These features also strengthen critical-thinking, writing and online research skills that are key to success as a tax practitioner. Each new book includes online access to Intuit ProConnect tax software, Checkpoint (Student Edition) by Thomson Reuters, Becker CPA review questions, CengageNOWv2 online homework solution and MindTap Reader to help prepare you for career success.

David M. Maloney, Ph.D., CPA, is the Carman G. Blough Professor of Accounting Emeritus at the University of Virginia's McIntire School of Commerce. He completed his undergraduate work at the University of Richmond and his graduate work at the University of Illinois at Urbana-Champaign. Upon joining the Virginia faculty in January 1984, Dr. Maloney taught federal taxation in the graduate and undergraduate programs and was a recipient of major research grants from the Ernst & Young and KPMG Foundations. Dr. Maloney has published work in numerous professional journals, including Journal of Taxation, The Tax Adviser, Tax Notes, Corporate Taxation, Accounting Horizons, Journal of Taxation of Investments and Journal of Accountancy.

William A. Raabe, Ph.D., CPA, was the Wisconsin Distinguished Professor of Taxation. He taught at Ohio State, Arizona State, the Capital University (OH) Law School, and the Universities of Wisconsin - Milwaukee and Whitewater. A graduate of Carroll University (Wisconsin) and the University of Illinois, Dr. Raabe's teaching and research interests include international and multistate taxation, technology in tax education, personal financial planning and the economic impact of sports teams and fine arts groups. Dr. Raabe also writes the PricewaterhouseCoopers Tax Case Studies. He has written extensively about book-tax differences in financial reporting. Dr. Raabe has been a visiting tax faculty member for a number of public accounting firms, bar associations and CPA societies. He has received numerous teaching awards, including the Accounting Educator of the Year award from the Wisconsin Institute of CPAs. He has been the faculty adviser for student teams in the Deloitte Tax Case Competition (national finalists at three different schools) and the PricewaterhouseCoopers Extreme Tax policy competition (national finalist). For more information about Dr. Raabe, visit BillRaabeTax. com and BillRaabeTax on YouTube and Twitter.

Dr. James C. Young is the Crowe Horwath Professor of Accountancy at Northern Illinois University. A graduate of Ferris State University (B.S.) and Michigan State University (M.B.A. and Ph.D.), Dr. Young's research focuses on taxpayer responses to the income tax using archival data. His dissertation received the PricewaterhouseCoopers/American Taxation Association Dissertation Award and his subsequent research has received funding from a number of organizations, including the Ernst & Young Foundation Tax Research Grant Program. His work has been published in a variety of academic and professional journals, including the National Tax Journal, The Journal of the American Taxation Association and Tax Notes. Dr. Young is a Northern Illinois University Distinguished Professor. He received the Illinois CPA Society Outstanding Accounting Educator Award in 2012 and has received university teaching awards from Northern Illinois University, George Mason University and Michigan State University.

Annette Nellen, CPA, CGMA, Esquire, directs San Jose State University's graduate tax program (MST) and teaches courses in tax research, tax fundamentals, accounting methods, property transactions, state taxation, employment tax, ethics and tax policy. Professor Nellen is a graduate of CSU Northridge, Pepperdine (MBA) and Loyola Law School. Prior to joining SJSU in 1990, she worked with a Big 4 firm and the IRS. At SJSU, Professor Nellen has been recognized with the Outstanding Professor and Distinguished Service Awards. She is an active member of the tax sections of the AICPA and American Bar Association. In 2013, she received the AICPA Arthur J. Dixon Memorial Award, the highest award given by the accounting profession in the area of taxation. Professor Nellen is the author of BLOOMBERG BNA TAX PORTFOLIO, AMORTIZATION OF INTANGIBLES, and the BLOOMBERG BNA INTERNET LAW RESOURCE CENTER OVERVIEW OF INTERNET TAXATION ISSUES. She has published numerous articles in the AICPA Tax Insider, Tax Adviser, State Tax Notes and The Journal of Accountancy. She has testified before the House Ways & Means and Senate Finance Committees and other committees on Federal and state tax reform. Professor Nellen maintains the 21st Century Taxation website and blog (www.21stcenturytaxation.com) as well as websites on tax reform and state tax issues (www.sjsu.edu/people/annette.nellen/).

Dr. William H. Hoffman, Jr., earned his B.A. and J.D. degrees from the University of Michigan before serving in the Korean War as an of?cer in the U.S. Army's Judge Advocate General Corps. Following his return from military service, he completed his M.B.A. and Ph.D. degrees from The University of Texas at Austin. He was a licensed CPA and attorney in Texas. Recognized for his teaching excellence, Dr. Hoffman's academic experience included The University of Texas, Louisiana State University and the University of Houston. During his time at Houston, Dr. Hoffman served as a professor, mentor and doctoral adviser to countless students and colleagues. Between 1977 and 1980, he established what is now the South-Western Federal Taxation Series. A frequently requested professional speaker, Dr. Hoffman addressed many tax institutes and conferences and published extensively in academic and professional journals. His articles have appeared in The Journal of Taxation, The Tax Adviser, Taxes - The Tax Magazine, The Journal of Accountancy, The Accounting Review and Taxation for Accountants.