LL.M. Graduate Tax Program Book List Spring 2014 Course Title ...

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Professor. Books. Author/Publisher/ISBN. LAW 7604 Sect. 1234 Timing in Taxation. Willis ... Lang/Kemmeren Introduction to European Tax Law : Direct Taxation.
LL.M. Graduate Tax Program Book List Spring 2014 Course

Title

Professor

Books

LAW 7604 Sect. 1234 LAW 7613 Sect. 4412

Timing in Taxation Corporate Taxation II *

Willis McMahon

LAW 7615 Sect. 1731

U.S. International Taxation II Partnership Taxation

Lokken

Course materials will be made available by instructor. rd Federal Income Taxation of Corporations, 3 Edition (required) Study Problems, Federal Income Taxation of rd Corporations, 3 Edition (required) Fundamentals of International Taxation, 2013-2014 Edition (required) Logic of Subchapter K: A Conceptual Guide to Taxation th of Partnerships, 4 edition (recommended) Federal Income Taxation of Partners and Partnerships, th 4 edition (recommended) nd Partnership Taxation, 2 Edition (required)

Taxation of Gratuitous Transfers

McCouch

LAW 7617 Sect. 0097

LAW 7623 Sect. 1F78

LAW 7625 Sect. 4416

Income Taxation of Trusts & Estates *

Burke

Calfee

LAW 7633 Sect.01D4

Tax Exempt Organizations

Willis

LAW 7931 Sect. 6914

Marian

LAW 7650 Sect. 7212

Taxation of Financial Instruments Procedures in Tax Fraud Cases State & Local Taxation

LAW 7683 Sect. 1735

Transfer Pricing

Bowen

LAW 7931 Sect. 036D

Mergers & Acquisition

Lokken

LAW 7931 Sect. 1286

International Tax Planning

Brauner

LAW 7641 Sect. 2551

Phillips Hudson

Author/Publisher/ISBN

th

Federal Estate & Gift Taxation, 10 Edition (required) Federal Estate & Gift Tax Codes & Regulations, March 2013 Edition (required) th Federal Estate & Gift Taxation in a Nutshell, 7 Edition (recommended) *Course materials made available at Book It *Students are required to have a version of the Subchapter J Code and Regulations provisions, these are published by various publishers including CCH (required) Federal Income Taxation of Estates, Trusts, & Beneficiaries (recommended) The Tax Law of Charities & Other Exempt rd Organizations, 3 Edition (optional) There are no required or recommended textbooks for this course Tax Fraud & Evasion : Volumes 1 & 2, Latest Student Edition; Also available on library website (required) th State and Local Taxation, 7 edition (required) Transfer Pricing: Rules, Compliance & Controversy, th 4 Edition (required) Same as U.S. International Taxation II There are no required or recommended texts for this course.

McDaniel, McMahon, and Simmons – Foundation Press ISBN 13: 9781587788345 McDaniel, McMahon, and Simmons – Foundation Press ISBN 13: 9781599412207 Bittker & Lokken - Thomas Reuters ISBN 13: 9780791385340 Cunningham – West Group ISBN 13: 9780314199850 Burke – Thomson Reuters ISBN 13: 9780314280367 Yin & Burke – Aspen ISBN 13 : 9781454825050 Bittker, Clark & McCouch – West Group ISBN 13 : 9780314199706 CCH ISBN 13 : 9780808032632 McNulty & McCouch – West ISBN 13 : 9780314276407

Ferguson, Freeland & Ascher – CCH ISBN 13 : 9780735500167 Jones, Willis, et al – West ISBN 13 : 9780314179258

Comisky, Feld & Harris – WG&L ISBN 13: 9780791377482 Richard D. Pomp – Pomp ISBN 10 : 9780965372206 Levey & Wrappe – CCH ISBN 13: 9780808030928

LL.M. Graduate Tax Program Book List Spring 2014 LAW 7931 Sect. 7108

Deferred Compensation II

Dilley

Employee Benefits Law: Qualification and ERISA Kennedy & Shultz – LexisNexis nd Requirements, 2 Edition (required) ISBN 13 : 9781422429648 LAW 7931 Sect. 9485 European Taxation Lang/Kemmeren Introduction to European Tax Law : Direct Taxation Lang, Pistone, Schuch – (required) ISBN 13 : 9783707322118 * Students are required to have the Summer 2013 two volume Internal Revenue Code and the Summer 2013 six volume Income Tax Regulations published by CCH.