100% Aligned with the latest blueprints of AICPA

Table of Contents

• Chapter 1: Overview of the Tax Compliance and Planning Examination
• Chapter 2: Tax Compliance and Planning for Individuals and Personal Financial Planning
• Chapter 3: Entity Tax Compliance
• Chapter 4: Entity Tax Planning
• Chapter 5: Property Transactions (disposition of assets)

Key Features

This book adopts a practical approach to the assessment of federal tax planning focusing on determining the tax implications of proposed transactions, available tax alternatives or business structures and planning strategies & opportunities in connection with the preparation & review of individual tax returns, offering detailed explanations with illustrations and practice questions for each topic. It is designed to enable candidates to learn more efficiently and effectively.