TaxProf Blog

Course Materials: J.D. Tax Courses

Business Tax

Casebooks

Jeffrey L. Kwall (Loyola-Chicago)
Federal Income Taxation of Corporations, Partnerships, Limited Liability Companies, and Their Owners (Foundation Press, 2nd ed. 2000)

Stephen A. Lind (UC-Hastings), Stephen Schwarz (UC-Hastings), Daniel J. Lathrope (UC-Hastings) & Joshua D. Rosenberg (San Francisco)
Fundamentals of Business Enterprise Taxation (Foundation Press, 2nd ed 2002)

Paul R. McDaniel (NYU), Martin J. McMahon Jr. (Florida) & Daniel L. Simmons (UC-Davis)
Federal Income Taxation of Business Organizations (Foundation Press, 3rd ed. 1999)

David J. Shakow (Pennsylvania)
The Taxation of Corporations, Partnerships and Their Owners (Foundation Press, 2nd ed. 1997)

Supplemental Materials

Norton L. Steuben (Colorado) & William J. Turnier (North Carolina)
Problems in the Federal Income Taxation of Business Enterprises (Foundation Press, 3rd ed. 1996)

Corporate Tax

Casebooks

William J. Brown (Pittsburgh)
Basic Corporate / Shareholder Taxation (LexisNexis, 1996)

William D. Andrews (Harvard) & Alan L. Feld (Boston University)
Federal Income Taxation of Corporate Transactions (Aspen, 3rd ed. 1994)

Glenn Coven Jr. (William & Mary), Robert J. Peroni (Texas) & Richard Crawford Pugh (San Diego)
Cases and Materials on Taxation of Business Enterprises (West, 2nd ed. 2002)

Richard L. Doernberg (Emory) & Howard E. Abrams (Emory)
Federal Income Taxation of Corporations and Partnerships (Aspen, 3rd ed. 2000)

Stephen A. Lind (UC-Hastings), Stephen Schwarz (UC-Hastings), Daniel J. Lathrope (UC-Hastings) & Joshua D. Rosenberg (San Francisco)
Fundamentals of Corporate Taxation (Foundation Press, 5th ed. 2002)

Paul R. McDaniel (Florida), Martin J. McMahon Jr. (Florida) & Daniel L. Simmons (UC-Davis)
Federal Income Taxation of Corporations (Foundation Press, 2nd ed. 1999)

Samuel C. Thompson Jr. (UCLA)
Taxation of Business Entities: C Corporations, Partnerships and S Corporations, Including International Considerations (West, 2nd ed. 2001)

Supplemental Materials

Leandra Lederman (George Mason)
Understanding Corporate Taxation (LexisNexis, 2002)

Boris I. Bittker (Yale) & James S. Eustice (NYU)
Federal Income Taxation of Corporations and Shareholders (RIA, 7th abridged student ed. 2000 & 2003 Supp.)

Boris I. Bittker (Yale) & James S. Eustice (NYU)
Federal Income Taxation of Corporations and Shareholders: Study Problems (RIA, 7th abridged student ed. 2000)

Cheryl D. Block (George Washington)
Corporate Taxations: Examples & Explanations (Aspen, 3rd ed. 2004)

Karen C. Burke (San Diego)
Federal Income Taxation of Corporations and Stockholders in a Nutshell (West, 5th ed. (2003)

Martin D. Ginsburg (Georgetown) & Jack S. Levin
Mergers, Acquisitions, and Buyouts: A Transactional Analysis of the Governing Tax, Legal and Accounting Considerations (Aspen, 2004)

Douglas A. Kahn (Michigan) & Jeffrey S. Lehman (Michigan)
Hornbook on Corporate Income Taxation (West, 5th ed. 2001)

Jack S. Levin
Structuring Venture Capital, Private Equity, and Entrepreneurial Transactions (Aspen, 2004)

Stephen Schwarz (UC-Hastings) & Daniel J. Lathrope (UC-Hastings)
Black Letter on Corporate and Partnership Taxation (West, 4th ed. 2003)

Samuel C. Thompson Jr. (UCLA)
Corporate Taxation Through the Lens of Mergers and Acquisitions (Carolina Academic Press, forthcoming 2004)

Howard E. Abrams (Emory) & Richard L. Doernberg (Emory)
Federal Corporate Taxation (Foundation Press, 5th ed. 2002)

Estate and Gift Tax

Casebooks

Ira Mark Bloom (Albany), F. Ladson Boyle (Miami) & Lewis D. Solomon (George Washington)
Federal Taxation of Estates, Trusts, and Gifts (LexisNexis, 3rd ed. 2002)

Boris I. Bittker (Yale), Elias Clark (Yale) & Grayson M.P. McCouch (San Diego)
Federal Estate and Gift Taxation (Aspen, 3th ed. 2000)

Regis W. Campfield (SMU), Martin B. Dickinson Jr. (Kansas) & William J. Turnier (North Carolina)
Taxation of Estates, Gifts and Trusts (West, 22nd ed. 2002)

Paul R. McDaniel (Florida), James R. Repetti (Boston College) & Paul L. Caron (Cincinnati)
Federal Wealth Transfer Taxation (Foundation Press, 5th ed. 2003)

Jeffrey N. Pennell (Emory)
Federal Wealth Transfer Taxation (West, 4th ed, 2003)

Stephanie J. Willbanks (Vermont)
Federal Taxation of Wealth Transfers: Cases and Problems (Aspen, 2004)

Supplemental Materials

Paul L. Caron (Cincinnati), Grayson M.P. McCouch (San Diego) & Karen C. Burke (San Diego)
Federal Wealth Transfer Tax Anthology (LexisNexis, 1998)

Paul R. McDaniel (Florida), James R. Repetti (Boston College) & Paul L. Caron (Cincinnati)
Federal Wealth Transfer Taxation: Study Problems (Foundation Press, 2d ed. 2003)

John K. McNulty (UC-Berkeley) & Grayson M.P. McCouch (San Diego)
Federal Estate and Gift Taxation in a Nutshell (West, 6th ed. 2003)

John K. McNulty (UC-Berkeley)
Sum and Substance Audio on Estate and Gift Tax (West, 2nd ed. 1997)

Richard B. Stephens, Guy B. Maxfield (NYU), Stephen A. Lind (UC-Hastings), Dennis A. Calfee (Florida) & Robert B. Smith
Federal Estate & Gift Taxation (RIA, 8th abridged student ed. 2002 & 2003 Supp.)

Richard B. Stephens, Guy B. Maxfield (NYU), Dennis A. Calfee (Florida) & Robert B. Smith

Estate Planning

Casebooks

Gerry W. Beyer (St. Mary’s)
Teaching Materials on Estate Planning (West, 2nd ed. 2000)

John C. Bost (San Diego State)
Estate Planning and Taxation (Kendall/Hunt Publishing Co., 2003)

Wayne M. Gazur (Colorado) & Robert M. Phillips (Colorado)
Case Studies in Estate Planning With Abridged Student Forms (Aspen, 2004)

Supplemental Materials

Kathryn G. Henkel
Estate Planning and Wealth Preservation (RIA, abridged student ed. 1998 & 2003 Supp.)

Kathryn G. Henkel
Estate Planning and Wealth Preservation: Study Problems (RIA, abridged student ed. 1998)

Robert J. Lynn (Ohio State)
Introduction to Estate Planning in a Nutshell (West, 4th ed. 1992)

Thomas L. Shaffer (Notre Dame), Carol Ann Mooney (Notre Dame) & Amy Jo Boettcher
The Planning and Drafting of Wills and Trusts (Foundation Press, 4th ed. 2001)

Income Tax

Casebooks

J. Martin Burke (Montana) & Michael K. Friel (Florida)
Taxation of Individual Income (LexisNexis, 6th ed. 2002)

Michael A. Livingston (Rutgers-Camden)
Taxation: Law, Planning, and Policy (LexisNexis, 2003)

William D. Andrews (Harvard)
Basic Federal Income Taxation (Aspen, 5th ed. 1999)

Joseph M. Dodge (Florida State), J. Clifton Fleming Jr. (BYU) & Deborah A. Geier (Cleveland State)
Federal Income Tax: Doctrine, Structure, and Policy: Text, Cases, Problems (LexisNexis, 3rd ed. 2004)

James J. Freeland, Stephen A. Lind (UC-Hastings), Richard B. Stephens & Daniel J. Lathrope (UC-Hastings)
Fundamentals of Federal Income Taxation (Foundation Press, 13th ed. 2003)

Michael J. Graetz (Yale) & Deborah H. Schenk (NYU)
Federal Income Taxation Revised (Foundation Press, 4th ed. 2002)

Sanford M. Guerin (Arizona State) & Philip F. Postlewait (Northwestern)
Problems and Materials in Federal Income Taxation (Aspen, 6th ed. 2002)

Alan Gunn (Notre Dame) & Larry D. Ward (Iowa)
Text and Problems on Federal Income Taxation (West, 5th ed. 2002)

William A. Klein (UCLA), Joseph Bankman (Stanford) & Daniel N. Shaviro (NYU)
Federal Income Taxation (Aspen, 13th ed. 2003)

Paul R. McDaniel (Florida), Hugh J. Ault (Boston College), Martin J. McMahon Jr. (Florida) & Daniel L. Simmons (UC-Davis)
Federal Income Taxation (Foundation Press, 5th ed. 2003)

Laurie L. Malman (NYU), Linda F. Sugin (Fordham), Lewis D. Solomon (George Washington) & Jerome M. Hesch
The Individual Tax Base: Cases, Problems and Policies in Federal Taxation (West, 2002)

Joel S. Newman (Wake Forest)
Federal Income Taxation: Cases, Problems and Materials (West, 2nd ed. 2002)

Toni Robinson (Quinnipiac) & Mary Ferrari (Quinnipiac)
Federal Income Tax: An Interactive Transactional Approach (Caroline Academic Press - 2004)

Richard Schmalbeck (Duke) & Lawrence Zelenak (Duke)
Federal Income Taxation (Aspen, 2004)

Richard A. Westin (Kentucky)
Basic Federal Income Taxation (Aspen, 2002)

Supplemental Materials

J. Martin Burke (Montana) & Michael K. Friel (Florida)
Understanding Federal Income Taxation (LexisNexis, 2002)

David L. Cameron (Northwestern)
Questions and Answers: Federal Income Tax (LexisNexis, 2004)

Paul L. Caron (Cincinnati), Karen C. Burke (San Diego) & Grayson M.P. McCouch
Federal Income Tax Anthology (LexisNexis 1997)

I. Richard Gershon (Charleston)
A Student’s Guide to The Internal Revenue Code (LexisNexis, 4th ed. 1999)

William D. Popkin (Indiana-Bloomington)
Fundamentals of Federal Income Tax Law (LexisNexis, 4th ed. 2002)

Joseph Bankman (Stanford), Thomas D. Griffith (USC) & Katherine Pratt (Loyola-L.A.)
Federal Income Taxation: Examples & Explanations (Aspen, 3rd ed. 2002)

Boris I. Bittker (Yale), Martin J. McMahon, Jr. (Florida) & Lawrence A. Zelenak (Duke)
Federal Income Taxation of Individuals (RIA, 3d ed. 2002 & 2003 Supp.)

Boris I. Bittker (Yale), Martin J. McMahon, Jr. (Florida) & Lawrence A. Zelenak (Duke)
Federal Income Taxation of Individuals: Study Problems (RIA, 3d ed. 2002)

Paul L. Caron (Cincinnati)
Tax Stories (Foundation Press, 2003)

Marvin A. Chirelstein (Columbia)
Federal Income Taxation (Foundation Press, 9th ed. 2002)

Frank John Doti (Chapman)
Sum and Substance Audio on Federal Income Tax (West, 4th ed. (1999)

David M. Hudson (Florida) & Stephen A. Lind (UC-Hastings)
Black Letter on Federal Income Taxation (West, 8th ed. 2002)

Douglas A. Kahn (Michigan)
Federal Income Tax (Foundation Press, 4th ed. 1999)

John K. McNulty (UC-Berkeley)
Federal Income Taxation of Individuals in a Nutshell (West, 6th ed. 1999)

Shari H. Motro & Deborah H. Schenk (NYU)
The Income Tax Map: A Bird’s Eye View of the Federal Income Taxation for Law Students (West, 2nd ed. 2003)

Robert G. Popovich (Pepperdine)
Federal Income Tax Exam Pro (West, 2003)

Daniel Q. Posin Jr. (Tulane) & Donald B. Tobin (Ohio State)
Principles of Federal Income Taxation Law, The Concise Hornbook Series (West, 6th ed. 2003)

Michael D. Rose (Ohio State) & John C. Chommie
Hornbook on Federal Income Taxation (West, 3rd ed. 1988)

Norton L. Steuben (Colorado) & William J. Turnier (North Carolina)
Problems in the Fundamentals of Federal Income Taxation (Foundation Press, 3rd ed. 1994)

Richard A. Westin (Kentucky)
WG&L Tax Dictionary (RIA, 2002 & 2003 Supp.)


Income Taxation of Trusts & Estates

Supplemental Materials

Mark L. Ascher (Texas)
Federal Income Taxation of Trusts and Estates Cases, Problems, and Materials (Carolina Academic Press, 2nd ed. 1996)

International Tax

Casebooks

Philip F. Postlewaite (Northwestern)
International Taxation: Cases, Materials, and Problems (LexisNexis, 1999)

Reuven S. Avi-Yonah (Michigan)
International Tax (Foundation Press, 2002)

Charles H. Gustafson (Georgetown), Robert J. Peroni (Texas) & Richard Crawford Pugh (San Diego)
Taxation of International Transactions (West, 2nd ed. 2001)

Charles I. Kingson & Cynthia A. Blum (Rutgers-Newark)
International Taxation (Aspen, 1998)

Philip F. Postlewaite (Northwestern) & Samuel A. Donaldson (Washington)
International Taxation: Corporate & Partnership (Carolina Academic Press, 4th ed. 2003)

Supplemental Materials

Boris I. Bittker (Yale) & Lawrence Lokken (Florida)
Fundamentals of International Taxation: U.S. Taxation of Foreign Income and Foreign Taxpayers (RIA, 2002 & 2003 Supp.)

Boris I. Bittker (Yale) & Lawrence Lokken (Florida), Fundamentals of International Taxation: U.S. Taxation of Foreign Income and Foreign Taxpayers: Study Problems (RIA, 2002)

Richard L. Doernberg (Emory)
International Taxation in a Nutshell (West, 5th ed. 2001)

Michael J. Graetz (Yale)
Foundations of International Taxation (Foundation Press, 2003)

Joseph Isenbergh (Chicago)
International Taxation (Foundation Press, 2000)

Partnership Tax

Casebooks

Stephen A. Lind (UC-Hastings), Stephen Schwarz (UC-Hastings), Daniel J. Lathrope (UC-Hastings) & Joshua D. Rosenberg (San Francisco)
Fundamentals of Partnership Taxation (Foundation Press, 6th ed. 2002)

Paul R. McDaniel (Florida), Martin J. McMahon Jr. (Florida) & Daniel L. Simmons (UC-Davis)
Federal Income Taxation of Partnerships and S Corporations (Foundation Press, 3rd ed. 1999)

George Mundstock (Miami)
Mundstock’s A Unified Approach to Subchapter’s K and S (West, 2002)

Supplemental Materials

Jerold A. Friedland (DePaul)
Understanding Partnership and LLC Taxation (LexisNexis, 2nd ed. 2003)

Karen C. Burke (San Diego)
Federal Income Taxation of Partnerships in a Nutshell (West, 2nd ed. 1999)

Laura E. Cunningham (Yeshiva) & Noel B. Cunningham (NYU)
The Logic of Subchapter K: A Conceptual Guide to the Taxation of Partnerships (West, 2nd ed. 2000)

Alan Gunn (Notre Dame)
Partnership Income Taxation (Foundation Press, 3rd ed. 1999)

William S. McKee, William F. Nelson & Robert Whitmire
Federal Taxation of Partnerships and Partners: Study Problems (RIA, 3d abridged student ed. 1996)

Stephen Schwarz (UC-Hastings) & Daniel J. Lathrope (UC-Hastings)
Black Letter on Corporate and Partnership Taxation (West, 4th ed. 2003)

Arthur B. Willis, John S. Pennell & Philip F. Postlewaite (Northwestern)
Partnership Taxation (RIA, 3rd abridged student ed. 1996 & 2003 Supp.)

State and Local Tax

Casebooks

Ferdinand P. Schoettle (Minnesota)
State and Local Taxation: The Law and Policy of Multi-Jurisdictional Taxation (LexisNexis, 2003)

Jerome R. Hellerstein, Walter Hellerstein (Georgia) & Joan M. Youngman
Cases and Materials on State and Local Taxation (West, 7th ed. 2001)

Supplemental Materials

M. David Gelfand (Tulane), Joel Mintz (Nova Southeaster) & Peter W. Salsich Jr. (St. Louis)
State and Local Taxation and Finance in a Nutshell (West, 2nd ed. 2000)

Tax Accounting

Supplemental Materials

Stephen F. Gertzman (Emory)
Federal Tax Accounting (RIA, 2nd abridged student ed. 1993 & 2002 Supp.)

Tax-Exempt Organizations

Casebooks

Nicholas P. Cafardi (Duquesne) & Jaclyn Fabean Cherry (Duquesne)
Tax Exempt Organizations: Cases and Materials (LexisNexis, 2003)

James J. Fishman (Pace) & Stephen Schwarz (UC-Hastings)
Nonprofit Organizations: Cases and Materials (Foundation Press, 1999 & 2003 Suppl.)

James J. Fishman (Pace) & Stephen Schwarz (UC-Hastings)
Taxation of Nonprofit Organizations (Foundation Press, 2003)

Darryll K. Jones (Pittsburgh), Steven J. Willis (Florida), David A. Brennen (Mercer) & Beverly I. Moran (Vanderbilt)
The Tax Law of Charities and Other Exempt Organizations: Cases, Materials, Questions and Activities (West, 2003)

Supplemental Materials

Frances R. Hill (Miami) & Douglas Mancino
Taxation of Exempt Organizations (RIA, 2002 & 2003 Supp.)

Tax Policy

Casebooks

Philip D. Oliver (Arkansas-Little Rock) & Fred W. Peel Jr. (Arkansas-Little Rock)
Tax Policy (Foundation Press, 2nd ed. 2003)

Tax Practice and Procedure

Casebooks

Leandra Lederman (George Mason) & Stephen W. Mazza (Kansas)
Tax Controversies: Practice and Procedure (LexisNexis, 2nd ed. 2002)

Leandra Lederman (George Mason) & Stephen W. Mazza (Kansas)
Tax Controversies: Practice and Procedure (LexisNexis, 2nd ed. 2002) (2004 Supp.)

Marvin J. Garbis, Ronald B. Rubin (UC-Berkeley) & Patricia T. Morgan (Georgia State)
Cases and Materials on Tax Procedure and Tax Fraud (West, 3rd ed. 1992)

Bernard Wolfman (Harvard), James P. Holden & Deborah H. Schenk (NYU)
Ethical Problems in Federal Tax Practice (Aspen, 3rd ed. 1995)

Supplemental Materials

Jerome Borison (Denver)
Effectively Representing Your Client Before the "New" IRS (ABA Press, 2001-02 ed.)

Patricia T. Morgan (Georgia State)
Tax Procedure and Tax Fraud in a Nutshell (West, 2nd ed. 1999)

Gerald A. Kafka (Georgetown) & Rita A. Cavanagh
Litigation of Federal Civil Tax Controversies (RIA, 2d abridged student ed. 1997 & 2003 Supp.)

Gerald A. Kafka (Georgetown) & Rita A. Cavanagh
Litigation of Federal Civil Tax Controversies: Study Problems (RIA, 2d abridged student ed. 1997)

Michael I. Saltzman (NYU)
IRS Practice & Procedure (RIA, rev. 2d student ed. 2002 & 2003 Supp.)

Tax Research

Supplemental Materials

Gail Richmond (Nova Southeastern)
Federal Tax Research (Foundation Press, 6th ed. 2002)