Tools & Techniques of Income Tax Planning
 

Elite + Case Package:
Includes NUCO text, KEIR Summary Review, KEIR Multiple Choice Question Workbook, KEIR Flashcards, KEIR Exam on CD and KEIR Case Study….

 
Tools & Techniques of Income Tax Planning

This book breaks down complex tax rules into key components with examples and information, explaining them with attention to accuracy and detail.

You’ll learn the latest trends in capital gains, entity choice and retirement planning and find the tools – deductions, tax compliance, accounting methods – and techniques – conversion of income, stock option planning, and charitable planning – for successful income tax planning. The latest on:

• Tax compliance

• Sole proprietorships

• Stock option planning

• Passive activity and at-risk rules

• Charitable contributions and deductions

• And so much more!
   

KEIR SUPPLEMENTAL MATERIALS

• Summary Review for Income Tax Planning  This Summary Review is a distillation of the important principles and concepts for income tax planning. The student is provided with the essential content that is important to this course topic including:
  • Income Concepts- Basic Terminology and Tax Calculation
  • Tax Accounting and Forms of Business
  • Income Tax Aspects of Property Acquisitions and Introduction to Property Dispositions
  • Income Tax Aspects of the Disposition of Property
  • Passive Activity Losses and Related Topics
  • Income Tax Aspects of Securities
  • Tax Planning for the Family
  • Tax Law Research and Special Income Tax Considerations                                                                       .
• Multiple Choice Question Workbook for Income Tax Planning  These questions are designed to serve only one purpose - to help a student learn the material. They will best serve this purpose when used as a study and learning supplement to any study program, be it a class or self-study.
  
  The recommended procedure is to take a simulated multiple choice test. Then, check your answers and rationales provided in the back of this book. Determine the reasons for incorrect answers and understand the reasons for the correct answers. Any student will find that these questions cover the material in an exceedingly thorough manner.                
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• Case Study Workbook for Income Tax Planning This volume contains case fact patterns with mini and comprehensive style questions.  Fact patterns vary in length and the number of questions per case vary.  There are 10 cases in this volume.  There are no answers and no rationales provided to students.     
                                 .
• Interactive Exam CD The interactive exam CD contains the same questions as the multiple choice questions workbook. This CD, however, allows students the opportunity to mix the questions randomly and to receive immediate feedback.                                                                                                                                                                     .
• Flashcards Keir's flashcards provide a condensation of the most important points; highly effective for the final study process. More than 100 cards!