Welcome to the online Federal Tax Workbook archive. This is a free informational resource that provides an archive of University of Illinois Federal Tax Workbooks, not including the two most recent years. The two most recent Federal Tax Workbooks are included with the Fall Tax School registration.

The University of Illinois Federal Tax Workbook is copyrighted by the Board of Trustees of the University of Illinois and is made publicly available for tax practitioner personal use only. The workbook cannot be reprinted, shared, or otherwise used for commercial purposes without express written permission from the University of Illinois Tax School. If you wish to utilize any of the workbook content in tax practitioner training, classes, webinars, or for other continuing education purposes, please contact our volume sales program.

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TitleLinkYearVolumehf:doc_categorieshf:doc_tags
Chapter A1: New Developments2021 WorkbookVolume A2021-workbookvolume-a
Chapter A2: Financial Distress2021 WorkbookVolume A2021-workbookvolume-a
Chapter A3: Representation Before the IRS2021 WorkbookVolume A2021-workbookvolume-a
Chapter A4: Ethics in Tax Practice2021 WorkbookVolume A2021-workbookvolume-a
Chapter A5: Agricultural Issues and Rural Investments2021 WorkbookVolume A2021-workbookvolume-a
Index2021 WorkbookAdditional Resources2021-workbookadditional-resources
Reference Material2021 WorkbookAdditional Resources2021-workbookadditional-resources
Chapter B1: Select Trust Topics2021 WorkbookVolume B2021-workbookvolume-b
Chapter B2: Individual Taxpayer Issues2021 WorkbookVolume B2021-workbookvolume-b
Chapter B3: Schedule C2021 WorkbookVolume B2021-workbookvolume-b
Chapter B4: Rulings and Cases2021 WorkbookVolume B2021-workbookvolume-b
Chapter B5: Transferring a Sole Proprietorship to an LLC2021 WorkbookVolume B2021-workbookvolume-b
Chapter B6: Small Business Issues2021 WorkbookVolume B2021-workbookvolume-b
Chapter A1: New Developments2020 WorkbookVolume A2020-workbookvolume-a
Chapter A2: Depreciation2020 WorkbookVolume A2020-workbookvolume-a
Chapter A3: Net Operating and Excess Business Losses2020 WorkbookVolume A2020-workbookvolume-a
Chapter A4: Ethics in Tax Practice2020 WorkbookVolume A2020-workbookvolume-a
Chapter A5: Agricultural Issues and Rural Investments2020 WorkbookVolume A2020-workbookvolume-a
Index2020 WorkbookAdditional Resources2020-workbookadditional-resources
Reference Material2020 WorkbookAdditional Resources2020-workbookadditional-resources
2020 Workbook Supplement2020 WorkbookAdditional Resources2020-workbookadditional-resources
Chapter B1: Retirement Plan Distributions2020 WorkbookVolume B2020-workbookvolume-b
Chapter B2: Unexpected Issues for Individual Taxpayers2020 WorkbookVolume B2020-workbookvolume-b
Chapter B3: Trust Essentials2020 WorkbookVolume B2020-workbookvolume-b
Chapter B4: Rulings and Cases2020 WorkbookVolume B2020-workbookvolume-b
Chapter B5: Small Business Issues2020 WorkbookVolume B2020-workbookvolume-b
Chapter B6: Schedule E2020 WorkbookVolume B2020-workbookvolume-b
Chapter A1: Individual Taxpayer Issues2019 WorkbookVolume A2019-workbookvolume-a
Chapter A2: Schedule K-12019 WorkbookVolume A2019-workbookvolume-a
Chapter A3: Calculating Basis2019 WorkbookVolume A2019-workbookvolume-a
Chapter A4: Rulings and Cases2019 WorkbookVolume A2019-workbookvolume-a
Chapter A5: Ethics in Tax Practice2019 WorkbookVolume A2019-workbookvolume-a
Chapter A6: Agricultural Issues and Rural Investments2019 WorkbookVolume A2019-workbookvolume-a
Index2019 WorkbookAdditional Resources2019-workbookadditional-resources
Reference Material2019 WorkbookAdditional Resources2019-workbookadditional-resources
Chapter B1: QBID Update2019 WorkbookVolume B2019-workbookvolume-b
Chapter B2: New Developments2019 WorkbookVolume B2019-workbookvolume-b
Chapter B3: Small Business Issues2019 WorkbookVolume B2019-workbookvolume-b
Chapter B4: Selected Real Estate Topics2019 WorkbookVolume B2019-workbookvolume-b
Chapter B5: S Corporation Issues2019 WorkbookVolume B2019-workbookvolume-b
Chapter B6: Special Taxpayers2019 WorkbookVolume B2019-workbookvolume-b
Chapter A1: New Legislation-Individual Concerns2018 WorkbookVolume A2018-workbookvolume-a
Chapter A2: Individual Taxpayer Issues2018 WorkbookVolume A2018-workbookvolume-a
Chapter A3: IRS Update2018 WorkbookVolume A2018-workbookvolume-a
Chapter A4: Rulings and Cases2018 WorkbookVolume A2018-workbookvolume-a
Chapter A5: Divorce2018 WorkbookVolume A2018-workbookvolume-a
Chapter A6: Putting Ethics Into Practice2018 WorkbookVolume A2018-workbookvolume-a
Chapter A7: Agricultural Issues and Rural Investments2018 WorkbookVolume A2018-workbookvolume-a
Chapter B1: New Legislation-Business Concerns2018 WorkbookVolume B2018-workbookvolume-b
Chapter B2: Small Business Issues2018 WorkbookVolume B2018-workbookvolume-b
Chapter B3: Entity Comparison2018 WorkbookVolume B2018-workbookvolume-b
Chapter B4: C Corporations2018 WorkbookVolume B2018-workbookvolume-b
Chapter B5: Retirement Plans for Small Businesses2018 WorkbookVolume B2018-workbookvolume-b
Index2018 WorkbookAdditional Resources2018-workbookadditional-resources
Reference Material2018 WorkbookAdditional Resources2018-workbookadditional-resources
Chapter A1: Investments2017 WorkbookVolume A2017-workbookvolume-a
Chapter A2: Employment Issues2017 WorkbookVolume A2017-workbookvolume-a
Chapter A3: Putting Ethics into Practice2017 WorkbookVolume A2017-workbookvolume-a
Chapter A4: IRS Update2017 WorkbookVolume A2017-workbookvolume-a
Chapter A5: Agricultural Issues and Rural Investments2017 WorkbookVolume A2017-workbookvolume-a
Chapter A6: New Developments2017 WorkbookVolume A2017-workbookvolume-a
Chapter A7: Rulings and Cases2017 WorkbookVolume A2017-workbookvolume-a
Chapter B1: Installment Sales2017 WorkbookVolume B2017-workbookvolume-b
Chapter B2: Individual Taxpayer Issues2017 WorkbookVolume B2017-workbookvolume-b
Chapter B3: Small Business Issues2017 WorkbookVolume B2017-workbookvolume-b
Chapter B4: Partner Issues2017 WorkbookVolume B2017-workbookvolume-b
Chapter B5: Partnership Issues2017 WorkbookVolume B2017-workbookvolume-b
Chapter B6: Beneficiary and Estate Issues2017 WorkbookVolume B2017-workbookvolume-b
Index2017 WorkbookAdditional Resources2017-workbookadditional-resources
Illinois Update2017 WorkbookAdditional Resources2017-workbookadditional-resources
Reference Material2017 WorkbookAdditional Resources2017-workbookadditional-resources
Chapter A1: Retirement2016 WorkbookVolume A2016-workbookvolume-a
Chapter A2: S Corporation Shareholder Issues2016 WorkbookVolume A2016-workbookvolume-a
Chapter A3: Amending Returns2016 WorkbookVolume A2016-workbookvolume-a
Chapter A4: Ethics2016 WorkbookVolume A2016-workbookvolume-a
Chapter A5: IRS Update2016 WorkbookVolume A2016-workbookvolume-a
Chapter A6: New Developments2016 WorkbookVolume A2016-workbookvolume-a
Chapter A7: Agricultural Issues and Rural Investments2016 WorkbookVolume A2016-workbookvolume-a
Chapter B1: Individual Taxpayer Issues2016 WorkbookVolume B2016-workbookvolume-b
Chapter B2: Small Business Issues2016 WorkbookVolume B2016-workbookvolume-b
Chapter B3: Trust and Estate Taxation2016 WorkbookVolume B2016-workbookvolume-b
Chapter B4: S Corporation Entity Issues2016 WorkbookVolume B2016-workbookvolume-b
Chapter B5: Wealth Accumulation and Preservation2016 WorkbookVolume B2016-workbookvolume-b
Chapter B6: Rulings and Cases2016 WorkbookVolume B2016-workbookvolume-b
Index2016 WorkbookAdditional Resources2016-workbookadditional-resources
Illinois Update & Reference Materials2016 WorkbookAdditional Resources2016-workbookadditional-resources
Chapter A1: Education2015 WorkbookVolume A2015-workbookvolume-a
Chapter A2: Ethics2015 WorkbookVolume A2015-workbookvolume-a
Chapter A3: IRS Update2015 WorkbookVolume A2015-workbookvolume-a
Chapter A4: Agricultural Issues and Rural Investments2015 WorkbookVolume A2015-workbookvolume-a
Chapter A5: Capitalization vs Repair Update2015 WorkbookVolume A2015-workbookvolume-a
Chapter A6: Special Taxpayers2015 WorkbookVolume A2015-workbookvolume-a
Chapter A7: New Developments2015 WorkbookVolume A2015-workbookvolume-a
Chapter B1: Depreciation2015 WorkbookVolume B2015-workbookvolume-b
Chapter B2: International Tax Compliance2015 WorkbookVolume B2015-workbookvolume-b
Chapter B3: Trust Accounting and Taxation2015 WorkbookVolume B2015-workbookvolume-b
Chapter B4: Individual Taxpayer Issues2015 WorkbookVolume B2015-workbookvolume-b
Chapter B5: Small Business Issues2015 WorkbookVolume B2015-workbookvolume-b
Chapter B6: Planning for C Corp Termination2015 WorkbookVolume B2015-workbookvolume-b
Chapter B7: Rulings and Cases2015 WorkbookVolume B2015-workbookvolume-b
Index2015 WorkbookAdditional Resources2015-workbookadditional-resources
Reference Material2015 WorkbookAdditional Resources2015-workbookadditional-resources
Illinois Update2015 WorkbookAdditional Resources2015-workbookadditional-resources
Chapter A1: Marriage Tax Aspects2014 WorkbookVolume A2014-workbookvolume-a
Chapter A2: Capitalization or Repair2014 WorkbookVolume A2014-workbookvolume-a
Chapter A3: Affordable Care Act Update2014 WorkbookVolume A2014-workbookvolume-a
Chapter A4: Agricultural Issues and Rural Investments2014 WorkbookVolume A2014-workbookvolume-a
Chapter A5: Ethical Considerations2014 WorkbookVolume A2014-workbookvolume-a
Chapter A6: IRS Representation and Procedures2014 WorkbookVolume A2014-workbookvolume-a
Chapter B1: Entity Selection2014 WorkbookVolume B2014-workbookvolume-b
Chapter B2: Individual Taxpayer Issues2014 WorkbookVolume B2014-workbookvolume-b
Chapter B3: Small Business Issues2014 WorkbookVolume B2014-workbookvolume-b
Chapter B4: Passive Activities2014 WorkbookVolume B2014-workbookvolume-b
Chapter B5: Rulings and Cases2014 WorkbookVolume B2014-workbookvolume-b
Chapter C1: Select Rules for Retirement Plans2014 WorkbookVolume C2014-workbookvolume-c
Chapter C2: Net Operation Losses2014 WorkbookVolume C2014-workbookvolume-c
Chapter C3: Capital Gains and Losses2014 WorkbookVolume C2014-workbookvolume-c
Chapter C4: Special Taxpayers2014 WorkbookVolume C2014-workbookvolume-c
Chapter C5: Elder Issues2014 WorkbookVolume C2014-workbookvolume-c
Index2014 WorkbookAdditional Resources2014-workbookadditional-resources
Acronym Glossary2014 WorkbookAdditional Resources2014-workbookadditional-resources
Reference Materials2014 WorkbookAdditional Resources2014-workbookadditional-resources
Illinois Update2014 WorkbookAdditional Resources2014-workbookadditional-resources
Chapter A1: New Legislation2013 WorkbookVolume A2013-workbookvolume-a
Chapter A2: Affordable Care Act2013 WorkbookVolume A2013-workbookvolume-a
Chapter A3: Financial Distress2013 WorkbookVolume A2013-workbookvolume-a
Chapter A4: IRS Update2013 WorkbookVolume A2013-workbookvolume-a
Chapter A5: Ethics2013 WorkbookVolume A2013-workbookvolume-a
Chapter A6: Agricultural Issues and Rural Investments2013 WorkbookVolume A2013-workbookvolume-a
Chapter B1: Compliance Target Areas2013 WorkbookVolume B2013-workbookvolume-b
Chapter B2: Small Business Issues2013 WorkbookVolume B2013-workbookvolume-b
Chapter B3: Advanced Individual Issues2013 WorkbookVolume B2013-workbookvolume-b
Chapter B4: Partnership2013 WorkbookVolume B2013-workbookvolume-b
Chapter B5: Rulings and Cases2013 WorkbookVolume B2013-workbookvolume-b
Chapter C1: Form 47972013 WorkbookVolume C2013-workbookvolume-c
Chapter C2: Reporting Misc Income2013 WorkbookVolume C2013-workbookvolume-c
Chapter C3: Hobby Losses2013 WorkbookVolume C2013-workbookvolume-c
Chapter C4: Estimated Taxes2013 WorkbookVolume C2013-workbookvolume-c
Chapter C5: Special Taxpayers2013 WorkbookVolume C2013-workbookvolume-c
Index2013 WorkbookAdditional Resources2013-workbookadditional-resources
Reference Material2013 WorkbookAdditional Resources2013-workbookadditional-resources
Acronoym Glossary2013 WorkbookAdditional Resources2013-workbookadditional-resources
Illinois Update2013 WorkbookAdditional Resources2013-workbookadditional-resources
Chapter A1: Retirement2012 WorkbookVolume A2012-workbookvolume-a
Chapter A2: Ethics2012 WorkbookVolume A2012-workbookvolume-a
Chapter A3: Individual Taxpayer Topics2012 WorkbookVolume A2012-workbookvolume-a
Chapter A4: IRS Update2012 WorkbookVolume A2012-workbookvolume-a
Chapter A5: Agricultural Issues and Rural Investments2012 WorkbookVolume A2012-workbookvolume-a
Chapter A6: New Legislation2012 WorkbookVolume A2012-workbookvolume-a
Chapter A7: Healthcare Reform Act2012 WorkbookVolume A2012-workbookvolume-a
Chapter B1: S Corporation2012 WorkbookVolume B2012-workbookvolume-b
Chapter B2: Divorce2012 WorkbookVolume B2012-workbookvolume-b
Chapter B3: Small Business Issues2012 WorkbookVolume B2012-workbookvolume-b
Chapter B4: Information Reporting2012 WorkbookVolume B2012-workbookvolume-b
Chapter B5: Succession Planning2012 WorkbookVolume B2012-workbookvolume-b
Chapter B6: Rulings and Cases2012 WorkbookVolume B2012-workbookvolume-b
Chapter C1: IRS Communications2012 WorkbookVolume C2012-workbookvolume-c
Chapter C2: Credits2012 WorkbookVolume C2012-workbookvolume-c
Chapter C3: Schedule A2012 WorkbookVolume C2012-workbookvolume-c
Chapter C4: Schedule C2012 WorkbookVolume C2012-workbookvolume-c
Chapter C5: Employment Issues2012 WorkbookVolume C2012-workbookvolume-c
Chapter C6: Travel, Meals & Entertainment2012 WorkbookVolume C2012-workbookvolume-c
Chapter C7: Office in Home2012 WorkbookVolume C2012-workbookvolume-c
Chapter C8: Investment Income2012 WorkbookVolume C2012-workbookvolume-c
Index2012 WorkbookAdditional Resources2012-workbookadditional-resources
Reference Material2012 WorkbookAdditional Resources2012-workbookadditional-resources
Acronym Glossary2012 WorkbookAdditional Resources2012-workbookadditional-resources
Illinois Update2012 WorkbookAdditional Resources2012-workbookadditional-resources
Chapter 1: Depreciation2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 2: Long-term Care2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 3: IRS Update2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 4: Partnerships2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 5: Retirement2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 6: AMT for Individuals2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 7: Individual Taxpayer Topics2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 8: Small Business Issues2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 9: International Taxation2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 10: Estate Planning2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 11: Agricultural Issues2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 12: Ethics2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 13: New Legislation2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Chapter 14: Rulings and Cases2011 WorkbookFederal Tax Workbook2011-workbookfederal-tax-workbook
Index2011 WorkbookAdditional Resources2011-workbookadditional-resources
Reference Material2011 WorkbookAdditional Resources2011-workbookadditional-resources
Acronym Glossary2011 WorkbookAdditional Resources2011-workbookadditional-resources
Illinois Update2011 WorkbookAdditional Resources2011-workbookadditional-resources
Chapter 1: Information Reporting2011 WorkbookFederal Tax Fundamentals2011-workbookfederal-tax-fundamentals
Chapter 2: Education Credits2011 WorkbookFederal Tax Fundamentals2011-workbookfederal-tax-fundamentals
Chapter 3: Status and Dependency2011 WorkbookFederal Tax Fundamentals2011-workbookfederal-tax-fundamentals
Chapter 4: Depreciation2011 WorkbookFederal Tax Fundamentals2011-workbookfederal-tax-fundamentals
Chapter 5: Schedule K-12011 WorkbookFederal Tax Fundamentals2011-workbookfederal-tax-fundamentals
Chapter 6: Rental Activities2011 WorkbookFederal Tax Fundamentals2011-workbookfederal-tax-fundamentals
Chapter 1: S Corporations2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 2: IRS Update2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 3: Marriage Planning2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 4: Tax Aspects of Home Ownership2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 5: Individual Taxpayer Problems2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 6: Ethics2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 7: Estate and Trust Taxation2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 8: Schedule C Audit Issues2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 9: Income Tax Credits2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 10: Agricultural Issues and Rural Investments2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 11: Small Business Issues2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 12: New Legislation2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 13: Elder Issues2010 Workbook2010 Workbook2010-workbook2010-workbook
Chapter 14: Rulings and Cases2010 Workbook2010 Workbook2010-workbook2010-workbook
Reference Material2010 WorkbookAdditional Resources2010-workbookadditional-resources
Index2010 WorkbookAdditional Resources2010-workbookadditional-resources
Acronym Glossary2010 WorkbookAdditional Resources2010-workbookadditional-resources
Web Pages2010 WorkbookAdditional Resources2010-workbookadditional-resources
2010 Illinois Update2010 WorkbookAdditional Resources2010-workbookadditional-resources
2010 What’s New Supplement2010 WorkbookAdditional Resources2010-workbookadditional-resources
Chapter 1: Ethics2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 2: Dependency Exemption Issues2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 3: IRS Update2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 4: Individual Taxpayer Problems2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 5: Calculating Basis2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 6: Small Business Issues2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 7: Net Operating Losses2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 8: Related Parties2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 9: Retirement2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 10: C Corporation Issues2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 11: New Legislation2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 12: Agricultural Issues2009 Workbook2009 Workbook2009-workbook2009-workbook
Chapter 13: Rulings and Cases2009 Workbook2009 Workbook2009-workbook2009-workbook
Reference Material2009 WorkbookAdditional Resources2009-workbookadditional-resources
Index2009 WorkbookAdditional Resources2009-workbookadditional-resources
2009 Illinois Update2009 WorkbookAdditional Resources2009-workbookadditional-resources
2009 What’s New Supplement2009 WorkbookAdditional Resources2009-workbookadditional-resources
Chapter 1: Employment2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 2: Ethics2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 3: Form 47972008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 4: Limited Liability Companies2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 5: Trust Taxation2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 6: Education Tax Incentives2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 7: Depreciation2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 8: IRS Update2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 9: Individual Taxpayer Problems2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 10: Small Business Issues2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 11: New Legislation2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 12: Retirement2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 13: Financial Distress2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 14: Agricultural Issues and Rural Investments2008 Workbook2008 Workbook2008-workbook2008-workbook
Chapter 15: Rulings and Cases2008 Workbook2008 Workbook2008-workbook2008-workbook
Tax Rates and Useful Tables2008 WorkbookAdditional Resources2008-workbookadditional-resources
Index2008 WorkbookAdditional Resources2008-workbookadditional-resources
2008 Illinois Update2008 WorkbookAdditional Resources2008-workbookadditional-resources
2008 What’s New Supplement2008 WorkbookAdditional Resources2008-workbookadditional-resources
Chapter 1: Individual Taxpayer Problems2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 2: Ethics2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 3: Investment Issues2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 4: Like-Kind Exchanges2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 5: Schedule K-1 Issues2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 6: Death of a Taxpayer2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 7: Retirement Plans2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 8: IRS Update2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 9: Small Business Issues2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 10: S Corporation2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 11: Entity Issues2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 12: Agricultural Issues and Rural Investments2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 13: Elder Issues2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 14: New Legislation2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 15: Rulings and Cases2007 Workbook2007 Workbook2007-workbook2007-workbook
Chapter 16: Tax Rates and Useful Tables2007 Workbook2007 Workbook2007-workbook2007-workbook
Index2007 WorkbookAdditional Resources2007-workbookadditional-resources
Acronym Glossary2007 WorkbookAdditional Resources2007-workbookadditional-resources
Citation Tips2007 WorkbookAdditional Resources2007-workbookadditional-resources
What’s New Supplement2007 WorkbookAdditional Resources2007-workbookadditional-resources
2007 Illinois Update2007 WorkbookAdditional Resources2007-workbookadditional-resources
Frontmatter2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 1: Divorce2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 2: Individual Taxpayer Problems2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 3: Ethics2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 4: IRS Update2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 5: Partnership2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 6: Retirement Issues2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 7: Small Business Issues2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 8: Special Taxpayers2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 9: Entity2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 10: Elder Issues2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 11: Estate and Trust2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 12: Agricultural Issues and Rural Investments2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 13: Qualified Production Activities Deduction2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 14: New Legislation2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 15: Rulings and Cases2006 Workbook2006 Workbook2006-workbook2006-workbook
Chapter 16: Tax Rates and Useful Tables2006 Workbook2006 Workbook2006-workbook2006-workbook
Index2006 WorkbookAdditional Resources2006-workbookadditional-resources
Acronym Glossary2006 WorkbookAdditional Resources2006-workbookadditional-resources
What’s New Supplement2006 WorkbookAdditional Resources2006-workbookadditional-resources
2006 Illinois Revenue Update2006 WorkbookAdditional Resources2006-workbookadditional-resources
Frontmatter2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 1: Individual Taxpayer Problems2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 2: IRS Issues2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 3: Ethics2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 4: Retirement Issues2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 5: Legal and Tax Implications for LLCs2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 6: Special Taxpayers2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 7: Depreciation2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 8: Estate and Trust Basics2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 9: Small Business Issues2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 10: Like-Kind Exchanges2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 11: Agricultural Issues and Rural Investments2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 12: New Legislation2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 13: Rulings and Cases2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 14: Tax Rates and Useful Tables2005 Workbook2005 Workbook2005-workbook2005-workbook
Chapter 15: Domestic Production Activities Deduction2005 Workbook2005 Workbook2005-workbook2005-workbook
Index2005 WorkbookAdditional Resources2005-workbookadditional-resources
What’s New Supplement2005 WorkbookAdditional Resources2005-workbookadditional-resources
Acronym Glossary2005 WorkbookAdditional Resources2005-workbookadditional-resources
Hurricanes Katrina and Rita Tax Relief Supplement2005 WorkbookAdditional Resources2005-workbookadditional-resources
Frontmatter2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 1: Individual Taxpayer Problems2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 2: Ethics2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 3: Estate2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 4: S Corporation Shareholder Issues2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 5: Entity Issues2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 6: Charitable Giving2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 7: Retirement Issues2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 8: Alternative Minimum Tax2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 9: IRS Update2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 10: Small Business Issues2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 11: Special Taxpayers2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 12: Agricultural Issues2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 13: Rulings and Cases2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 14: New Legislation2004 Workbook2004 Workbook2004-workbook2004-workbook
Chapter 15: Tax Rates and Useful Tables2004 Workbook2004 Workbook2004-workbook2004-workbook
Index2004 WorkbookAdditional Resources2004-workbookadditional-resources
Acronym Glossary2004 WorkbookAdditional Resources2004-workbookadditional-resources
What’s New Supplement2004 WorkbookAdditional Resources2004-workbookadditional-resources
Frontmatter2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 1: Individual Taxpayer Problems2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 2: Small Business Issues2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 3: Entity Comparisons2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 4: Ethics2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 5: Disability2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 6: Agricultural Issues2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 7: Taxation of Trusts2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 8: Elder Taxation2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 9: Employment Taxes2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 10: Estate2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 11: Retirement2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 12: Schedule C2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 13: Depreciation2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 14: IRS Update2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 15: Rulings and Cases2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 16: New Legislation2003 Workbook2003 Workbook2003-workbook2003-workbook
Chapter 17: Tax Tables2003 Workbook2003 Workbook2003-workbook2003-workbook
Acronym Glossary2003 WorkbookAdditional Resources2003-workbookadditional-resources
Frontmatter2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 1: New Tax Legislation2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 2: Individual Taxpayer Problems2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 3: Small Business Issues2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 4: Agricultural Issues2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 5: Business Entities2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 6: Rulings and Cases2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 7: Retirement2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 8: Education Provision2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 9: Itemized Deductions2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 10: Social Security2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 11: Financial Distress2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 12: IRS Update2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 13: Practitioner Q and A2002 Workbook2002 Workbook2002-workbook2002-workbook
Chapter 14: Tax Rates and Usefull Tables2002 Workbook2002 Workbook2002-workbook2002-workbook
Errata2002 WorkbookAdditional Resources2002-workbookadditional-resources
What’s New Supplement2002 WorkbookAdditional Resources2002-workbookadditional-resources
Chapter 1: IRS Update2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 2: Income Tax Credits2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 3: Senior Citizens and Elder Care2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 4: Agricultural Issues2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 5: Investment Reporting2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 6: Small Business Issues2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 7: Individual Taxpayer Issues2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 8: Rulings and Cases2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 9: New Tax Legislation2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 10: Retirement2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 11: LLCs and Partnerships2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 12: Gifting and Inheritance2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 13: Corporations2001 Workbook2001 Workbook2001-workbook2001-workbook
Chapter 14: Tax Rates and Useful Tables2001 Workbook2001 Workbook2001-workbook2001-workbook
What’s New Supplement2001 WorkbookAdditional Resources2001-workbookadditional-resources
Frontmatter2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 1: Compliance Issues2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 2: Business Entities2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 3: Form 1099 Issues2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 4: Gifting2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 5: Agricultural Issues2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 6: Depreciation2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 7: Loss Limitations2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 8: Sale of a Business2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 9: Divorce2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 10: Issues for Older Taxpayers2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 11: Retirement2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 12: Investments2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 13: Electronic filing2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 14: Ethics2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 15: Death of a Taxpayer2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 16: Individual Taxpayer Issues2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 17: Small Business Issues2000 Workbook2000 Workbook2000-workbook2000-workbook
Chapter 18: Rulings and Cases2000 Workbook2000 Workbook2000-workbook2000-workbook
Quickfinder References2000 WorkbookAdditional Resources2000-workbookadditional-resources
Frontmatter1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 1: Education Provisions1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 2: Form 1040 Reporting of Schedules K-11999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 3: C Corporations1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 4: Alternative Minimum Tax1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 5: Agricultural Issues1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 6: Retirement1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 7: Trusts and Estates1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 8: Form 47971999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 9: S Corporations1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 10: Limited Liability Companies1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 11: Individual and Small Business Issues1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 12: Troublesome Areas1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 13: Tax Elections1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 14: Form 9901999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 15: Schedule C1999 Workbook1999 Workbook1999-workbook1999-workbook
Chapter 16: Rulings and Cases1999 Workbook1999 Workbook1999-workbook1999-workbook
Quickfinder References1999 WorkbookAdditional Resources1999-workbookadditional-resources
What’s New Supplement1999 WorkbookAdditional Resources1999-workbookadditional-resources
Frontmatter1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 1: Net Operating Losses1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 2: 1998 Tax Legislation1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 3: Practitioner Questions and Answers1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 4: IRS Technology1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 5: Social Security Planning1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 6: The Income Taxation of Trusts and Estates1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 7: Schedule D, Capital Gains and Losses1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 8: Depreciation1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 9: 1998 Agricultural Issues1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 10: Rulings and Cases1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 11: Ethics1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 12: Choice of Entity Considerations1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 13: Retirement Planning1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 14: Individual and Small Business Problems1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 15: 1997 Taxpayer Relief Act and 1998 Correction Bill1998 Workbook1998 Workbook1998-workbook1998-workbook
Chapter 16: Tax Elections1998 Workbook1998 Workbook1998-workbook1998-workbook
Quickfinder References1998 WorkbookAdditional Resources1998-workbookadditional-resources
What’s New Supplement1998 WorkbookAdditional Resources1998-workbookadditional-resources
Chapter 1: Agricultural Issues1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 2: Individual and Small Business Problems1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 3: Corporations1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 4: Current IRS Updates1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 5: Practitioner Question and Answer1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 6: 1996 Tax Legislation1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 7: LLCs and Partnerships1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 8: Social Security Planning1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 9: 1997 Taxpayer Relief Act1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 10: Whats New-Rulings and Cases1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 11: Retirement Planning1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 12: Not-for-Profit Corporations1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 13: Labor1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 14: Like-Kind Exchanges1997 Workbook1997 Workbook1997-workbook1997-workbook
Chapter 15: Trust and Estates1997 Workbook1997 Workbook1997-workbook1997-workbook

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