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Book List - Summer 2005 (Tentative)

LTX-3129-30
Compensation Planning
Ronan

Pension and Employee Benefits, Vol. 1, International Revenue Code and Regulations

BNA Portfolios:
385-2 Deferred Compensation Arrangements
384-83 Restricted Property

LTX-3118-30
Consolidated Returns and Affiliated Corporations
McGoldrick

BNA Portfolios:
755 Consolidated Returns-Investment in Subsidiaries
756 Computation of Consolidated Tax Liability
754 Consolidated Returns-Elections and Filing

LTX-7015-30
Digital Security for Tax Practitioners
Mortensen

No Text

LTX-2210-30
Estate Planning for Small Business Owners
Harvey

Federal Estate and Gift Taxes, Code and Regulations, latest edition; CCH. Note: Complete set of IRS Code and Regulations are also required.

LTX-2209-30
Federal Tax Collection
Rath

BNA Portfolio 638-2nd Federal Tax Collection Procedure
Federal Tax Leins, Fourth Edition with 2003 Supplement, David A. Schmudde, ALI-ABA

LTX-1105-30
Introduction to Taxation
Fee

Fundamentals of Federal Income Taxation, latest edition, Freeland, Lind, Lathrope and Stephens; Foundation

LTX-3300-30
Negotiating and Drafting Tax Prov. in Corp. Acqui. Agreements
Haas

Tax Planning for Transfers of Business Interest and latest Supplement, Creamer and McMahon; WGL/RIA

LTX-3112-30
State and Local Taxation
Upham

No Text - Readings accessed in Electronic Blackboard Classroom
Various Handouts

LTX-2109-30
Tax Procedure
Kesselman

IRS Practice and Procedure, Saltzman; Warren, Gorham and Lamont

LTX-4014-30
Tax-Free Reorganizations
Winter

Federal Taxation of Corporations and Shareholders, Student Abridged edition and Supplement; Bittker and Eustice; Warren, Gorham and Lamont

LTX-2101-30
Taxation of Corporations and Shareholders
Rhoades

Fundamentals of Corporate Taxation and latest supplement, Lind, Schwarz, Lathrope & Rosenberg; Foundation

LTX-1103-30
Taxation of Property Dispositions
Harvey/Bornstein

Fundamentals of Federal Income Taxation, latest edition, Freeland, Lathrope, Lind, Stephens; Foundation

Students should self-enroll in blackboard classroom for first-class assignments

LTX-3126-30
Taxation of Real Estate Transactions
Liva

No Text

LTX-7003-30
Taxation of Tax-Exempt Healthcare Organizations
Washlick

BNA Portfolio 873, Nonprofit Healthcare Organizations: Federal Income Tax Issues, Washlick, BNA (text and handouts provided by the professor)

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