Booklist for Fall 2009 (last update: 7/14/09)
Please note that we have not yet received information from Professor Flanagan about which texts (if any) he will choose to adopt for his course.
As it is still early, many texts will not yet be available through Barnes & Noble. If you have any issues or questions about textbooks, please contact Kathryn at devinney@bu.edu.
It is required that all students purchase copies of the Income Tax Code and the Income Tax Regulations, but it is not necessary to have the most up-to-date versions of these texts (2008 editions should be fine). If you are interested in purchasing the Code & Regs through Barnes & Noble, please look under LAW TX 900 section A1.
Estate and Gift Taxation (Miller)
Federal Estate and Gift Taxation. Bittker, Clark & McCouch, Thomson West (9th Edition)
Recommended
Federal Estate & Gift Taxes. CCH (2008-2009)
Executive Compensation (Marathas)
Course materials will be provided by instructor.
Federal Income Tax I (Maurer)
Fundamentals of Federal Income Taxation: Cases and Materials. Freeland. WestLaw (15th edition)
Federal Income Tax II (Wry)
Fundamentals of Federal Income Taxation: Cases and Materials. Freeland. WestLaw (14th edition)
Comparative VAT (Ainsworth)
Value Added Tax: A Comparative Approach. Schenk & Oldman. Cambridge University Press (2007).
Estate Planning (Langa)
BNA Tax Management Portfolio #800
Recommended
Federal Estate & Gift Taxes. CCH (2008-2009)
International Tax I (Park)
International Income Taxation Code & Regs, Selected Sections. Pugh. CCH, 2008-2009
Taxation of International Transactions. Gustafson, Peroni, & Pugh. WestLaw, 2006
International Tax II (Mosha & Patton)
No course materials required.
Introduction to Corporate Tax (Smith)
Fundamentals of Corporate Taxation: Cases and Materials. Lind. WestLaw
Partnership Tax I (Halpert)
Fundamentals of Partnership Tax: Cases & Materials. Lind. WestLaw, 8th edition
Pensions and Profit Sharing Plans (Gaudreau)
ERISA: Law & Code (BNA)
Recommended:
Qualified Retirement Plans, Volumes 1 & 2, Canan (West Law)
Real Estate Taxation (Nowill)
No course material required.
Standards and Responsibilities in Tax Practice (Casten)
Ethical Problems in Federal Tax Practice. Wolfman. Aspen Publishers, 4th edition
State and Local Taxation (Schnall)
State and Local Taxation, Cases & Materials. Hellerstein. WestLaw (8th edition)
Tax Accounting (Roshak)
Federal Tax Accounting. Gertzman. RIA
Tax Practice and Procedure (O’Sullivan)
Federal Taxation: Practice & Procedure. Meldman. CCH (8th edition)
Taxation of Financial Products (Ponda)
Federal Taxation of Financial Instruments and Transactions. Keyes. Thomson-RIA (8th edition)
Taxation of Intellectual Property (Darby)
Practical Guide to Mergers, Acquisitions and Business Sales. Darby. CCH (2006)