em Tax Compliance for Tax-Exempt Organizations (2013) (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 09:47:15 GMT Provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations. It offers expert guidance to tax-exempt organizations and their tax advisors on the tax compliance issues they confront on a daily basis and the preparation of the various tax forms they must file with the IRS. It offers unique insight into four key areas: tax law and the rules that govern compliance; reporting requirements; compliance steps, choices and mechanisms; and accounting. CONTENTS: 1. Introduction to Tax-Exempt Organizations 2. Distinctions Between Private Foundations and Public Charities 3. Organizational and Operational Considerations 4. Private Inurement, Private Benefit, and Intermediate Sanctions 5. Engaging in a Trade or Business and Income from an Unrelated Trade or Business 6. Political and Legislative Activities of Public Charities 7. Private Foundation Excise Taxes 8. Exemption Application Procedures 9. Annual Returns and Disclosure Requirements 10. Charitable Contribution Deduction Requirements and Information for Donors Appendix A: Sample Form 1023 and Accompanying Documents Appendix B: Sample Form 1024 and Accompanying Documents Appendix C: Sample Forms 990, 990-PF, and 990-T Appendix D: Publication 557 Appendix E: Publication 3833
em Tax Compliance for Tax-Exempt Organizations (2012) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 12:39:53 GMT Available: April 2012 Provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations. It offers expert guidance to tax-exempt organizations and their tax advisors on the tax compliance issues they confront on a daily basis and the preparation of the various tax forms they must file with the IRS. It offers unique insight into four key areas: tax law and the rules that govern compliance; reporting requirements; compliance steps, choices and mechanisms; and accounting. CONTENTS: 1. Introduction to Tax-Exempt Organizations 2. Distinctions Between Private Foundations and Public Charities 3. Organizational and Operational Considerations 4. Private Inurement, Private Benefit, and Intermediate Sanctions 5. Engaging in a Trade or Business and Income from an Unrelated Trade or Business 6. Political and Legislative Activities of Public Charities 7. Private Foundation Excise Taxes 8. Exemption Application Procedures 9. Annual Returns and Disclosure Requirements 10. Charitable Contribution Deduction Requirements and Information for Donors Appendix A: Sample Form 1023 and Accompanying Documents Appendix B: Sample Form 1024 and Accompanying Documents Appendix C: Sample Forms 990, 990-PF, and 990-T Appendix D: Publication 557 Appendix E: Publication 3833 Related books: Form 990 Compliance Guide, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Small Business & Self-Employed Tax Issues, 2013 (U.S.) By www.cch.ca Published On :: Thu, 21 Mar 2013 10:02:18 GMT A supplement to the U.S. Master Tax Guide providing additional coverage of the federal tax rules applicable to individuals who file Schedule C or C-EZ of Form 1040 such as small business owners who are sole proprietors, independent contractors, and statutory employees. The publication provides helpful and practical guidance on today’s federal tax laws that affect 2012 returns including business income, deductible business expenses, and tax credits. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. In addition, “Examples” are provided that illustrate the application of the tax laws. Business Income - Gross Receipts - Rental and Royalty Income - Interest and Dividends - Other Income — Cancelled Debts — Barter Income - Items Excluded from Income Business Expenses - Trade or Business Expenses - Costs of Goods Sold (COGs) - Compensation and Benefits - Taxes and Interest - Rental Expenses - Code Sec. 179 Expensing and Depreciation - Car and Truck Expenses - Travel, Meals, and Entertainment - Home Office Expenses - Domestic Production Activities - Net Operating Losses (NOLs) - Other Business Expenses - Business Bad Debts - Casualty Losses - Research Expenses - Insurance - Charitable Contributions - Advertising - Legal and Professional Fees Gains and Losses - Sale or Exchange of Business Property - Capital Gains and Losses - Like-Kind Exchanges - Involuntary Conversions - Installment Sales - Other Sales or Exchanges - Passive Activity Losses and At-Risk Rules - Hobby Losses Business Tax Credits - General Business Credit - Investment Credit - Hiring and Retention Credits - Research Credit - Employer Credits - Energy and Fuel-Related Credits - Other Tax Credits Tax Accounting - AccIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em ProSystem fx Tax for U.S. tax returns By www.cch.ca Published On :: Wed, 18 Jun 2014 11:04:50 GMT When you need to complete a U.S. tax return, put the power of Wolters Kluwer tax software to work for you with ProSystem fx Tax. It is the most comprehensive system available, providing full capabilities for all types of U.S. returns (Federal and State). Used by more than 2/3 of the top 30,000 U.S. firms Used by nearly 50% of the top Canadian accounting firms Features: Pay-per-return option for lower volume users - Pay for only the returns that you process or order specific Federal or State entities for unlimited use All types of U.S. forms and guides, including those used by Canadian tax preparers - 1040NR, 1120F, 1116, 2555, 5491, 5492, 1065, 1041, 706, 8938, 8833, 8858, FBAR 114 and 114A, etc. The best system and tax support in the industry! Even during tax season, our customer support is always there when needed! Complete e-filing modules – including MeF. You can e-file from Canada all e-fillable forms (not just compulsory ones) including FBAR forms 114 and 114A. Works from local installation or from Wolters Kluwer’s servers. Sophisticated one-step multi-state processing - For any combination of all 50 states in a single calculation Displays prior-year amounts on screen Free electronic conversion of client data from most popular U.S. tax packages - in your office. Flexible data entry Interactive government form view allows you to review all Federal forms and schedules and jump to appropriate detail screens A comprehensive on-screen review system includes thousands of interactive diagnostics that link to input - by far the most in the industry Classroom-quality interactive training via the Internet More field or form-specific help than any other tax program Links to explanations on IntelliConnect Previous year archives and Network options are also available. For orders received before December 1st 2014, 2013 disk will be sent immediately free of charge. Highlights Automatic calculations, overrides, complete diagnostics, and optimizations are available for every type of U.S. return. Individual (1040) - Producing everything from your simplest accommodation returns to your most complex 1040s (including 1040NR) Corporations (1120) - Easily handles a wide array of returns including 1120, 1120S, Consolidated Corporation, and more (including 1120F) Partnership (1065) - Provides complete flexibility for handling all types of partnership tax returns including 8865 If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em ProSystem fx Practice Management By www.cch.ca Published On :: Wed, 07 May 2014 14:21:21 GMT ProSystem fx Practice Management puts you in control of your firm with just a few clicks to improve your processes and profitability.You get all the tools you need to manage your firm: firm and employee dashhboard, time and expense entry, billing and invoicing, accounts receivable, project management, contact management, reporting, marketing tools to generate mass emails, labels and letters Three levels of ProSystem fx Practice Management are available: Basic Edition - More features than any comparable tax and accounting billing package. Office Edition - The Microsoft® Sequel Express solution. Enterprise Edition - The optimal Microsoft® Sequel solution. Download the brochure: ProSystem fx Practice Management - Basic ProSystem fx Practice Management - Office/Enterprise If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em ProSystem <em>fx</em> Tax: for U.S. Tax Returns By www.cch.ca Published On :: Mon, 30 Apr 2007 13:50:05 GMT When you need to complete a U.S. tax return, put the power of CCH tax software to work for you with Prosystem fx Tax. It is the most comprehensive system available, providing full capabilities for all types of U.S. returns (Federal and State). Used by 65% of the top 30,000 U.S. firms Used by nearly 50% of the top Canadian accounting firms Features include: Pay-per-return option for lower volume users - Pay for only the returns that you process or order specific Federal or State entities for unlimited use All types of U.S. forms and guides, including those used by Canadian tax preparers - 1040NR, 1120F, 1116, 2555, 5491, 5492, 1065, 1041, 706, 8833, etc. The best system and tax support in the industry! Even during tax season, our customer support is always there when needed! Sophisticated one-step multi-state processing - For any combination of all 50 states in a single calculation Displays prior-year amounts on screen Complete efiling modules Free electronic conversion of client data from most popular U.S. tax packages - in your office. Interactive government form view allows you to review all Federal forms and schedules and jump to appropriate detail screens A comprehensive on-screen review system includes thousands of interactive diagnostics that link to input - by far the most in the industry Classroom-quality interactive training over the Internet More field or form-specific help than any other tax program Links to explanations on IntelliConnect Highlights Automatic calculations, overrides, diagnostics, and optimizations are available for every type of U.S. return. Individual (1040) - Producing everything from your simplest accommodation returns to your most complex 1040s (including 1040NR) Corporations (1120) - Easily handles a wide array of returns including 1120, 1120S, Consolidated Corporation, and more (including 1120F) Partnership (1065) - Provides complete flexibility for handling all types of partnership tax returns Fiduciary (1041) - Easily handles compliance requirements while offering complete presentation flexibility for all major types of estates and trusts Estate & Gift (706/709) - Handle all your estate and gift tax returns, with the features and capabilities you've come to expect from the industry leader - CCHIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Price on Contemporary Estate Planning (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 09:37:13 GMT Author: John R. Price Providing theoretical grounding and a practice-oriented approach, Price and Donaldson show how to handle the full range of estate planning problems and techniques, including: Client counseling Durable powers of attorney Living wills Private annuities Charitable remainder trusts Life insurance Lifetime noncharitable gifts Closely held business interests Community and marital property Retirement plans and IRAs Post-mortem planning Professional responsibility Helpful practice tools include numerous real-life examples illustrating application of principles, ready-to-adapt forms, and checklists. Chapter 1 Professional Responsibility and Estate Planning Chapter 2 Basic Transfer Tax Laws and Estate Planning Strategies Chapter 3 Concurrent Ownership and Nontestamentary Transfers Chapter 4 Wills and Related Documents Chapter 5 The Gift and Estate Tax Marital Deductions Chapter 6 Life Insurance Chapter 7 Planning Lifetime Noncharitable Gifts Chapter 8 Gifts to Charitable Organizations Chapter 9 Limiting Estate Size Through Intrafamily Transactions Chapter 10 Trusts Chapter 11 Closely-Held Business Interests Chapter 12 Post-Mortem Planning Chapter 13 Estate and Income Tax Planning for Retirement Plans and IRAs 9780808039303 7" x 10" 1,620 pages Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) Full Article
em Price on Contemporary Estate Planning (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 10:47:38 GMT Providing theoretical grounding and a practice-oriented approach, Price and Donaldson show how to handle the full range of estate planning problems and techniques, including: Client counseling Durable powers of attorney Living wills Private annuities Charitable remainder trusts Life insurance Lifetime noncharitable gifts Closely held business interests Community and marital property Retirement plans and IRAs Post-mortem planning Professional responsibility and more! Chapter 1 Professional Responsibility and Estate Planning Chapter 2 Basic Transfer Tax Laws and Estate Planning Strategies Chapter 3 Concurrent Ownership and Nontestamentary Transfers Chapter 4 Wills and Related Documents Chapter 5 The Gift and Estate Tax Marital Deductions Chapter 6 Life Insurance Chapter 7 Planning Lifetime Noncharitable Gifts Chapter 8 Gifts to Charitable Organizations Chapter 9 Limiting Estate Size Through Intrafamily Transactions Chapter 10 Trusts Chapter 11 Closely-Held Business Interests Chapter 12 Post-Mortem Planning Chapter 13 Estate and Income Tax Planning for Retirement Plans and IRAs Related Products Business Succession Planning Answer Book – 2014 (US) U.S. Master Estate and Gift Tax Guide (2014) Family Foundation Handbook (2014) (US) Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2014 (US) Grantor Trust Answer Book, 2014 (US) Practical Guide to Estate Planning, 2014 Edition (with CD) (US) Estate & Gift Tax Handbook (2013) Estate & Retirement Planning Answer Book, 2014 Edition Like-Kind Exchanges Under Code Section 1031 - CCH Tax Spotlight Series Multistate Guide to Estate Planning (2014If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Manual for the Handling of Applications for Patents, Designs and Trademarks throughout the World By www.cch.ca Published On :: Tue, 22 Jan 2013 14:22:56 GMT Last Supplement Updated*: April 2014 Without question, the Manual for the Handling of Applications for Patents, Designs and Trademarks throughout the World is the most comprehensive, authoritative reference for the international industrial property practice. It consists of 8 volumes. Its exhaustive contents include: Separate chapters, in alphabetical order, for nearly 200 countries and several regional industrial property protection systems. The full text of the most important convention, treatises, and agreements (including the Paris Convention, the Patent Cooperation Treaty, and the Madrid Agreement). A section on the European Patent System, describing the European Patent Convention and its implementing regulations. View a sample chapter Information is given, inter alia, with respect to the following: Patents: Kinds of Patents available Duration of protection Who may apply What may be patented Novelty requirements Filing, examination and granting procedure Requirements for filing application Priority Annuities and other fees Working requirements Compulsory licenses Rights of prior use Restoration Infringement Assignment Licenses Marking Trademarks: Duration of protection Legal effect Who may apply What can be registered as a mark What is excluded from registration Filing, examination and registration procedure Requirements for registration Requirements for renewal Assignment Licenses Infringement Fees Service marks Collective marks Certification marks Marking Use requirements Protection of well-known marks Cancellation Invalidation Classification Designs: What can be protected Duration and renewal Who may apply Novelty requirements Procedure Requirements for filing application Annuities (if any) Features: Truly global covering nearly 200 countries Fast and full access to essential primaryIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em International Taxation: U.S. Taxation of Foreign Persons and Foreign Income (2014 Supplement) By www.cch.ca Published On :: Thu, 12 Sep 2013 14:58:12 GMT This 2014 Supplement updates the four volume, International Taxation: U.S. Taxation of Foreign Persons and Foreign Income. The parent volume offers an all-inclusive, easy-to-follow discussion of the United States tax regime as applied to foreign transactions. It shows the practitioner how to: Structure international corporate transactions for maximum benefit. Minimize liability under applicable treaties, U.S. law, and applicable foreign law. Practice effectively within the often inconsistent web of legal authority. Covering both inbound and outbound transactions, author Joseph Isenbergh unfailingly reduces even the most complicated issues to clear, understandable strategies, and then provides unparalleled, incisive analysis. Related Products Schwarz on Tax Treaties, 3rd Edition Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) INTERNATIONAL INCOME TAXATION: Code and Regulations - Selected Sections (2014-2015 Edition) (U.S.) Transfer Pricing: Rules, Compliance and Controversy (4th Edition) International Tax Newsletter Practical Guide to U.S. Taxation of International Transactions (9th Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em International Sales Agreements: An Annotated Drafting and Negotiating Guide, Second Edition By www.cch.ca Published On :: Thu, 14 May 2009 13:43:50 GMT Published: October 2008 It would be hard to find a more useful guide to international sales agreements. Compared to domestic transactions, the risks associated are greatly multiplied and it is a rare international sales agreement that can rely on minor variations of standard terms, as is so often the case in domestic agreements. Foreign laws, export/import and currency exchange controls, treaties, transit issues, inspection of goods, insurance, tariffs - all these and more must be taken into account in contract negotiations. For lawyers charged with drafting an international sales contract, this expanded and updated second edition is invaluable. Clause by clause, it clearly details the drafting process, commenting expertly on every issue likely to arise as it goes. Designed to cover every contingency, including definitions, Incoterms, price adjustments, documentation, labeling, delivery dates, limitation of liability, confidentiality, arbitration and antitrust issues, this book also covers relevant national circumstances in the commentary to each clause. Table of Contents: Contents of Sample Clauses Introduction Chapter 1: Preliminary Matters Chapter 2: Drafting the Agreement Chapter 3: The Goods Being Sold Chapter 4: Trade Terms Chapter 5: Price Chapter 6: Permits, Licenses and Certificates Chapter 7: Payment Chapter 8: Delivery Chapter 9: Transfer of Title and Risk Chapter 10: Bills of Lading and Other Documents for Carriage of Goods Chapter 11: Insurance Chapter 12: Inspection Chapter 13: Warranties Chapter 14: Force Majeure and Hardship Chapter 15: Termination and Penalty Clauses Chapter 16: Intellectual Property Chapter 17: Other Obligations of the Parties Chapter 18: Dispute Resolution Chapter 19: Governing Law Chapter 20: Language Chapter 21: Miscellaneous Provisions Appendix 1: The CISG Appendix 2: UNIDROIT Principles of International Commercial Contracts Appendix 3: The Principles of European Contract Law If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em International Arbitration and Forum Selection Agreements: Drafting and Enforcing, 4th Edition By www.cch.ca Published On :: Mon, 30 Sep 2013 11:03:57 GMT Published: May 2013 International Arbitration and Forum Selection Agreements: Drafting and Enforcing, 4th Edition is a concise, practical primer on the fundamentals of drafting and enforcing arbitration agreements and other dispute resolution clauses. It offers model arbitration and forum selection clauses for international contracts and explains the advantages and disadvantages of different approaches. Table of contents: Chapter 1 – Planning For International Dispute Resolution Chapter 2 – Drafting International Forum Selection Clauses Chapter 3 – Drafting International Arbitration Agreements Chapter 4 – Enforcing International Forum Selection Agreements Chapter 5 – Enforcing International Arbitration Agreements Chapter 6 – Enforcing Foreign Judgments Chapter 7 – Enforcing International Arbitral Awards Chapter 8 – Drafting And Enforcing Choice-Of-Law Clauses Appendices The book is an essential resource for any international practitioner or corporate counsel engaged in international matters. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes, (Summer 2014 Edition) By www.cch.ca Published On :: Fri, 30 May 2014 10:59:36 GMT This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. CCH offers this tax information in a timely and reliable manner that business and tax professionals have come to expect and appreciate. This Summer Edition of Internal Revenue Code reflects all new statutory tax changes through May 1, 2013. Presented in a reader-friendly format, with an expanded page size and larger type fonts for enhanced readability. And, it features a two-volume format to allow for a more legible single-column presentation of the Code provisions themselves. Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes specifically identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section or subsection if reference to prior law is required. 7-1/2" x 10" 5,296 pages Related Products INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes, (Summer 2013 Edition) By www.cch.ca Published On :: Thu, 21 Mar 2013 13:29:33 GMT This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. CCH offers this tax information in a timely and reliable manner that business and tax professionals have come to expect and appreciate. This Summer Edition of Internal Revenue Code reflects all new statutory tax changes through May 1, 2013 Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section if reference to prior law is required. Rate tables are also helpfully included.
em INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes, (Summer 2011 Edition) By www.cch.ca Published On :: Tue, 21 Jun 2011 15:59:28 GMT Available: June 2011 Provides full, unabridged text of the complete Internal Revenue Code in two volumes. CCH offers this tax information in a timely and reliable manner that business and tax professionals have come to expect and appreciate. This Summer Edition of Internal Revenue Code reflects all new statutory tax changes through May 1, 2011 Reader-friendly format Expanded page size and larger type fonts Two-volume format. Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes specifically identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section or subsection if reference to prior law is required. Related Books: U.S. Master Tax Guide®, 2011 ProSystem fx Tax: for U.S. Tax Returns U.S. INCOME TAX REGULATIONS, Winter 2011 Edition If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) By www.cch.ca Published On :: Thu, 18 Sep 2014 08:23:46 GMT This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. This Winter Edition of Internal Revenue Code reflects all new statuatory tax changes enacted as of December 31, 2014. Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes specifically identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section or subsection if reference to prior law is required. 9780808039471 7-1/4" x 10" 4,968 pages Related Products INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes, (Summer 2014 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Federal Income Tax: Code and Regulations-Selected Sections (2014-2015) (U.S.) CCH Accounting for Income Taxes, 2015 Edition (U.S.) Revenue Recognition Guide (2015) (U.S.) Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) INTERNATIONAL INCOME TAXATION: Code and Regulations - Selected Sections (2014-2015 Edition) (U.S.) International Taxation: U.S. Taxation of Foreign Persons and Foreign Income (2014 Supplement) U.S. Master Depreciation Guide (2015) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2014 Edition) By www.cch.ca Published On :: Thu, 12 Sep 2013 14:43:28 GMT This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. CCH offers this tax information in a timely and reliable manner that business and tax professionals have come to expect and appreciate. This Winter Edition of Internal Revenue Code reflects all new statuatory tax changes enacted as of December 31, 2013. CCH's Internal Revenue Code features a two-volume format to allow for a more legible single-column presentation of the Code provisions themselves. Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes specifically identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section or subsection if reference to prior law is required. Still available: Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Summer 2013) Related Products U.S. Master Tax Guide (2014) Income Tax Regulations (Winter 2014 Edition), December 2013 (US) State Tax Handbook (2014) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Winter 2013) By www.cch.ca Published On :: Mon, 24 Sep 2012 14:00:03 GMT This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. This Winter Edition of Internal Revenue Code reflects all new statutory tax changes enacted as of December 31, 2012. Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes specifically identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section or subsection if reference to prior law is required. You might also be interested in the summer edition. Related Products - U.S. Master Tax Guide (2013) - Income Tax Regulations (Winter 2013) (U.S.) - The New 3.8% Medicare Tax: In-Depth Analysis and Planning (U.S.) - Foreign Bank Account Reporting (FBAR) Compliance Guide - INTERNATIONAL INCOME TAXATION: Code and Regulations - Selected Sections (2012-2013 Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Internal Revenue Code: Income, Estate, Gift, Employment By www.cch.ca Published On :: Wed, 26 Sep 2012 07:20:30 GMT This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. This Winter Edition of Internal Revenue Code reflects all new statuatory tax changes enacted as of December 31, 2012. Reproduced is the complete Internal Revenue Code dealing with income, estate, gift, employment, and excise taxes, along with all the procedural and administrative provisions. Current text of the statutes is presented, and a history of each tax code section, or subsection if appropriate, is provided in the amendment notes. The amendment notes specifically identify the changes made by prior Acts and serve as a means of reconstructing the former text of a Code section or subsection if reference to prior law is required. Related Products of Interest - U.S. Master Tax Guide (2013) - Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Winter 2013) - Income Tax Regulations (Winter 2013) (U.S.) - The New 3.8% Medicare Tax: In-Depth Analysis and Planning (U.S.) - Foreign Bank Account Reporting (FBAR) Compliance Guide - INTERNATIONAL INCOME TAXATION: Code and Regulations - Selected Sections (2012-2013 Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 08:28:29 GMT Reproduces the mammoth Treasury regulations that explain the IRS's position, prescribe operational rules, and provide the mechanics for compliance with the Internal Revenue Code. Full text reproduction of the official text of the federal income tax regulations, including unemployment insurance regulations and all estate, gift, generation-skipping transfer tax, and special valuation regulations. All Proposed, Temporary and Final Income Tax Regulations and Preambles to Proposed Regs. Include all regulations issued through November 1, 2014 and will be available for shipping in December, 2014. 9780808039402 6-1/4" x 9-1/8" 14,144 pages Related Products: U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) >Federal Income Tax: Code and Regulations-Selected Sections (2014-2015) (U.S.) CCH Accounting for Income Taxes, 2015 Edition (U.S.) Revenue Recognition Guide (2015) (U.S.) Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) INTERNATIONAL INCOME TAXATION: Code and Regulations - Selected Sections (2014-2015 Edition) (U.S.) International Taxation: U.S. Taxation of Foreign Persons and Foreign Income (2014 Supplement) U.S. Master Depreciation Guide (2015) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Income Tax Regulations (Winter 2014 Edition), December 2013 (US) By www.cch.ca Published On :: Thu, 12 Sep 2013 14:38:47 GMT Reproduces the mammoth Treasury regulations that explain the IRS's position, prescribe operational rules, and provide the mechanics for compliance with the Internal Revenue Code. Full text reproduction of the official text of the federal income tax regulations, including unemployment insurance regulations and all estate, gift, generation-skipping transfer tax, and special valuation regulations. All Proposed, Temporary and Final Income Tax Regulations and Preambles to Proposed Regs. This new edition will include all regulations issued through November 1, 2013. Still available: Income Tax Regulations (Summer 2013) Related Products U.S. Master Tax Guide (2014) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2014 Edition) State Tax Handbook (2014) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em GST and E-Commerce: Planning and Risk Management By www.cch.ca Published On :: Mon, 19 Mar 2007 12:08:39 GMT Your business is e-volving at a rapid pace and the tax implications are often overwhelming. It's complex, and you know you need to stay connected, but how? CCH is once again providing you with leading edge solutions and is proud to bring you the first authoritative reference book of it's kind: GST and E-Commerce: Planning and Risk Management. You'll find volumes of basic and detailed information in one convenient, targeted source. It will connect you with relevant, critical information about GST/HST in Canada. If you're doing business online, or advising someone who does, you need this book! Target Audience Companies that sell or distribute products or services through the Internet Companies that purchase or consume products or services that are supplied through the Internet Companies that promote or advertise through the Internet Companies that do anything remotely by electronic means, including remote hosting, data backup, transmission, remote access to software or servers, remote security, and remote file sharing Features include: Comprehensive discussion of the manner in which the GST applies to e-commerce activities of every nature Detailed review of CRA e-commerce rulings and formal administrative policies issued in the past five years Discussion of CRA policy imperatives and the manner in which these imperatives impact on the taxation of e-commerce Identification of e-commerce trends, limitations, anomalous results and outstanding issues to be resolved Focus on threshold and other contentious issues including jurisdictional issues Discussion of carrying on business and permanent establishment tests in the e-commerce environment Discussion of audit patterns and leading exposure issues Exploration of planning opportunities for resident and non-resident businesses Each topic includes a review of the current legislation and Canada Revenue Agency rulings and other documents. Table of Contents Chapter 1 – Overview of the Book and Evolution of E-Commerce GST Rules Chapter 2 – Overview of the GST Chapter 3 – Characterization of Supply Chapter 4 – Single Versus Multiple Supplies Chapter 5 – Place of Supply Chapter 6 – Zero-Rating Chapter 7 – GST Registration and the Non-Resident Override Chapter 8 – Permanent Establishment Issues Chapter 9 – Carrying on Business in Canada Chapter 10 – Agency Chapter 11 – Introduction to the Rulings Chapters Chapter 12 – Advertising Services Chapter 13 – Third Party Sales of Goods Chapter 14 – Software and Software Related Offerings Chapter 15 – Telecommunication ServicesIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em GAAP Financial Statement Disclosures Manual, (with CD-ROM), 2013-2014 (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 14:58:39 GMT Author: George Georgiades, CPA, Provides a complete, quick, and valuable reference source for financial statement disclosures and key presentation requirements. Over 750 examples of realistic sample footnote disclosures to assis in the preparation of financial statements for an audit, a review, or compilation engagement. Facilitates compliance with U.S. GAAP by integrating, in each chapter, the specific disclosure and key presentation requirements with the sample footnotes. Provides sample disclosures that are technically sound, understandable, and comprehensive and that cover a variety of scenarios, from the most common to the most unusual. Incorporates all currently effective accounting standards, including those that cover areas of unusual difficulty, such as financial instruments, fair value, business combinations, consolidation, income taxes, pensions, accounting changes, and variable interest entities. All of the sample disclosures in the GAAP Financial Statement Disclosures Manual are included on the accompanying CD-ROM. This Manual is arranged into the following major parts, consistent with the Codification’s broad structure: Part 1 General Principles (Topic Codes 100s) Part 2 Presentation (Topic Codes 200s) Part 3 Assets (Topic Codes 300s) Part 4 Liabilities (Topic Codes 400s) Part 5 Equity (Topic Codes 500s) Part 6 Revenue (Topic Codes 600s) Part 7 Expenses (Topic Codes 700s) Part 8 Broad Transactions (Topic Codes 800s) Part 9 Other Each chapter consists of the following parts: Executive Summary. Authoritative Accounting Literature. Disclosure and Key Presentation Requirements. Examples of Financial Statement Disclosures. The GAAP Financial Statement Disclosures Manual is current through FASB Accounting Standards Update No. 2011-12, Comprehensive Income (Topic 220) — Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05. Part I General Principles Part II Presentation Part III Assets Part IV Liabilities Part V Equity Part VI Revenue Part VII Expenses Part VIII Broad Transactions Part IX Other Accounting ResouIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em GAAP Financial Statement Disclosures Manual, (w/CD-ROM), 2014-2015 (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 09:28:32 GMT George Georgiades, CPA Provides a complete, quick, and valuable reference source for financial statement disclosures and key presentation requirements. Provides over 750 examples of realistic sample footnote disclosures to assist in the preparation of financial statements for an audit, a review, or a compilation engagement. Facilitates compliance with U.S. GAAP by integrating, in each chapter, the specific disclosure and key presentation requirements with the sample footnotes. Provides sample disclosures that are technically sound, understandable, and comprehensive and that cover a variety of scenarios, from the most common to the most unusual. Incorporates all currently effective accounting standards, including those that cover areas of unusual difficulty, such as financial instruments, fair value, business combinations, consolidation, income taxes, pensions, accounting changes, and variable interest entities. All of the sample disclosures are included on the accompanying CD-ROM. Therefore, once you’ve identified the disclosure suited to your specific needs, you can simply select it from the CD-ROM, place it into your financial statements, then modify it as necessary. Also included is a financial statement disclosures checklist (annual and interim) that provides a centralized resource of the required and recommended GAAP disclosures and key presentation items currently in effect, using the style referencing under the FASB Accounting Standards Codification. It is designed to assist the user in determining whether the required financial statement disclosures and key presentation matters have been addressed. This Manual is arranged into the following major parts, consistent with the Codification’s broad structure: Part 1 General Principles (Topic Codes 100s) Part 2 Presentation (Topic Codes 200s) Part 3 Assets (Topic Codes 300s) Part 4 Liabilities (Topic Codes 400s) Part 5 Equity (Topic Codes 500s) Part 6 Revenue (Topic Codes 600s) Part 7 Expenses (Topic Codes 700s) Part 8 Broad Transactions (Topic Codes 800s) Part 9 Other Current through FASB Accounting Standards Update No. 2014-05, Service Concession Arrangements. 6" x 9" 848 pages Related Products GAAP Guide (2015) Book or CD (U.S.) U.S. Master GAAP Guide (2015) Accounting Research Manager - ARM International Accounting/FIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em GAAP Financial Statement Disclosures Manual, (w/CD-ROM), 2012-2013 By www.cch.ca Published On :: Fri, 15 Jun 2012 13:29:01 GMT Author: George Georgiades, CPA Provides a complete, quick, and valuable reference source for financial statement disclosures and key presentation requirements. Over 750 examples of realistic sample footnote disclosures to assist in the preparation of financial statements for an audit, a review, or a compilation engagement. Facilitates compliance with U.S. GAAP by integrating, in each chapter, the specific disclosure and key presentation requirements with the sample footnotes. Provides sample disclosures that are technically sound, understandable, and comprehensive and that cover a variety of scenarios, from the most common to the most unusual. Incorporates all currently effective accounting standards, including those that cover areas of unusual difficulty, such as financial instruments, fair value, business combinations, consolidation, income taxes, pensions, accounting changes, and variable interest entities. All of the sample disclosures in the GAAP Financial Statement Disclosures Manual are included on the accompanying CD-ROM. Also included is a financial statement disclosures checklist. Part 1 General Principles (Topic Codes 100s) Part 2 Presentation (Topic Codes 200s) Part 3 Assets (Topic Codes 300s) Part 4 Liabilities (Topic Codes 400s) Part 5 Equity (Topic Codes 500s) Part 6 Revenue (Topic Codes 600s) Part 7 Expenses (Topic Codes 700s) Part 8 Broad Transactions (Topic Codes 800s) Part 9 Other Each chapter consists of the following parts: Executive Summary. Authoritative Accounting Literature. Disclosure and Key Presentation Requirements. Examples of Financial Statement Disclosures The GAAP Financial Statement Disclosures Manual is current through FASB Accounting Standards Update No. 2011-12, Comprehensive Income (Topic 220) — Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05. CONTENTS: Part I General Principles Part II Presentation Part III Assets Part IV Liabilities Part V Equity Part VI Revenue Part VII Expenses Part VIII Broad Transactions Part IX Other Accounting Resources on the Web Cross-Reference to Original Pronouncements Index CD-ROM Instructions If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Financial Statement Notes Library By www.cch.ca Published On :: Mon, 14 Jul 2014 15:00:06 GMT If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Financial Products: Taxation, Regulation and Design (2015 Supplement) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 10:14:23 GMT Author: Andrea S. Kramer A three-volume set, the book provides a road map to work one’s way through the tax and regulatory maze of financial products. It details the policies, rules, and interpretations that govern the federal regulation and taxation of securities, derivatives, commodities, options, and hybrid products. It provides reliable answers to questions about financial markets and products and will help in planning transactions and in defending challenged tax positions. Part 1 Overview of the Markets Part 2 Overview of Selected Market Participants Part 3: Taxation of Market Participants Part 4 Taxation of Capital Transactions Part 5 Taxation of Ordinary Income Transactions Part 6 Profit Motive, Sham, Business Purpose, and Other Anti-Abuse Considerations Part 7 Treatment of Gain or Loss on Terminations of Contract Rights and Obligations Part 8 Taxation of Dividend Income, Interest Income, Security Loans, and Repurchase Transactions Part 9 Taxation of Stock and Other Equity Securities, Publicly Traded Partnership Interests, and Publicly Traded Trust Interests Part 10 Taxation of Debt Securities and Options on Debt Securities Part 11 Taxation of Asset-Backed Securities Part 12 Taxation of Physical Commodities and Options on Commodities Part 13 Taxation of Section 1256 Contracts Part 14 Tax Consequences of Holding Offsetting Positions (Straddles) Part 15 Foreign Currency and International Operations Part 16 Notional Principal Contracts 9780808039549 6" x 9" 1,152 pages Related ProductIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Financial Products: Taxation, Regulation and Design (2014 Supplement) (US) By www.cch.ca Published On :: Fri, 26 Oct 2012 12:18:34 GMT Author: Andrea S. Kramer A three-volume set, the book provides a road map to work one’s way through the tax and regulatory maze of financial products. It details the policies, rules, and interpretations that govern the federal regulation and taxation of securities, derivatives, commodities, options, and hybrid products. It provides reliable answers to questions about financial markets and products and will help in planning transactions and in defending challenged tax positions. Part 1: Overview of the Markets Part 2: Overview of Selected Market Participants Part 3: Taxation of Market Participants Part 4: Taxation of Capital Transactions Part 5: Taxation of Ordinary Income Transactions Part 6: Profit Motive, Sham, Business Purpose, and Other Anti-Abuse Considerations Part 7: Treatment of Gain or Loss on Terminations of Contract Rights and Obligations Part 8: Taxation of Dividend Income, Interest Income, Security Loans, and Repurchase Transactions Part 9: Taxation of Stock and Other Equity Securities, Publicly Traded Partnership Interests, and Publicly Traded Trust Interests Part 10: Taxation of Debt Securities and Options on Debt Securities Part 11: Taxation of Asset-Backed Securities Part 12: Taxation of Physical Commodities and Options on Commodities Part 13: Taxation of Section 1256 Contracts Part 14: Tax Consequences of Holding Offsetting Positions (Straddles) Part 15: Foreign Currency and International Operations Part 16: Notional Principal Contracts 1,152 pages Related Products U.S. Master Bank Tax Guide (2014) Accounting Desk Book – 23rd edition (2014) (US) Fiduciary Accounting Answer Book, 2014 (US) Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2014) (US) GAAP Guide (2014) (US) International Accounting/Financial Reporting Standards Guide (2014)If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:18:22 GMT Mark L. Ascher. J.D., LL.M., Brings you up to date on the latest developments in this complex and constantly changing area. Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if they are not on a standing order basis to receive supplements. 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Table of Cases Table of Internal Revenue Code Sections Table of Treasury Regulations Table of Revenue Rulings Table of Federal Statutes Table of State Statutes Table of Uniform and Model Acts Table of Restatements of Law Index Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 201If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Federal Income Taxation of Estates, Trusts & Beneficiaries (2013 Supplement) By www.cch.ca Published On :: Fri, 22 Mar 2013 09:01:25 GMT Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 11:34:47 GMT Available: June 2012 Author: Mark L. Ascher Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: The Income Tax Meaning of Estates and Trusts Decedent's Income Tax Liability for the Year of Death Income in Respect of Decedents Partnership Interests Distributable Net Income The Charitable Deduction Distributions The Passive Activity Rules The Throwback Rule Grantor Trusts Split-Interest Charitable Trusts Termination and Modification The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Loose-leaf book Related books: Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Federal Income Taxation of Debt Instruments (2015 Supplement) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 09:23:21 GMT Authors: David C. Garlock, J.D., Principal Author and Editor. Contributing Authors: Matthew S. Blum , Dr. Kyle H. Klein, Richard G. Larkins, and Alan B. Munro This comprehensive treatise contains clear interpretations of the basic rules governing original issue discount and imputed interest and detailed coverage of many specialized topics. In addition to complete coverage of the final OID regulations, the book covers virtually every aspect of the taxation of debt instruments and many related areas. Basic Concepts Determining Total Original Issue Discount Imputed Interest on Debt Issued for Property Below-Market and Intercompany Loans Current Inclusion and Deduction of OID Accounting for Interest Short-term Obligations Variable Rate Debt Instruments Contingent Debt Instruments and Integration OID: Additional Special Topics Market Discount Bond Premium Sales, Exchanges, Recapitalizations and Redemptions Debt Modifications Cancellation of Debt Coupon Stripping Information Reporting and Withholding International Issues 9780808039143 6" x 9" 1,368 pages Related Products U.S. Master Bank Tax Guide (2015) Financial Products: Taxation, Regulation and Design (2015 Supplement) (U.S.) Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2015) (U.S.) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Federal Income Taxation of Debt Instruments (2013 Supplement) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:50:02 GMT Authors: David C. Garlock, J.D., Matthew S. Blum , Dr. Kyle H. Klein, Richard G. Larkins, and Alan B. Munro This comprehensive treatise contains clear interpretations of the basic rules governing original issue discount and imputed interest and detailed coverage of many specialized topics. In addition to complete coverage of the final OID regulations, the book covers virtually every aspect of the taxation of debt instruments and many related areas. CONTENTS: Basic Concepts Determining Total Original Issue Discount Imputed Interest on Debt Issued for Property Below-Market and Intercompany Loans Current Inclusion and Deduction of OID Accounting for Interest Short-term Obligations Variable Rate Debt Instruments Contingent Debt Instruments and Integration OID: Additional Special Topics Market Discount Bond Premium Sales, Exchanges, Recapitalizations and Redemptions Debt Modifications Cancellation of Debt Coupon Stripping Information Reporting and Withholding International Issues If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Estate Planning: Principles and Problems, Third Edition By www.cch.ca Published On :: Fri, 02 May 2014 13:34:58 GMT Published: October 2011 This coursebook features a case-study and problems approach in which the principles of estate planning are first introduced and then demonstrated through student analysis of short exercises and simulated client situations. A forms supplement on CD is an additional tool for giving students practice with drafting exercises. Topics covered: Tax Relief Unemployment Insurance Re-authorization Job Creation Act of 2010 Same-sex marriage and planning Uniform Probate Code’s 2008 changes dealing with definitions of children Durable powers of attorney and medical care directives, including “persistent vegetative state” Retirement asset tax planning material Trust “decanting” Family offices and private trust companies Pet Trusts If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 09:01:56 GMT William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as updated distribution and limitation amounts for individual retirement accounts and qualified plan distributions, updated exclusion amounts and income tax rates, capital gains and Roth accounts and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Domestic Relations Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonqualified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section 1.401(a)(9)-9 Life Expectancy and Distribution Period Tables Appendix B Act/Public Law Number 7" x 10" 1,300 pages Related Products Full Article
em Estate & Retirement Planning Answer Book, 2014 Edition (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 11:00:05 GMT Author: William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as the final minimum distribution rules for individual retirement accounts and qualified plan distributions, the use of insurance as a qualified plan asset, and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Tax Planning in Marital Settlements Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonquaified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Drafting License Agreements, Fourth Edition By www.cch.ca Published On :: Fri, 22 May 2009 08:25:09 GMT Put the drafting tactics, techniques and forms used by 23 licensing experts to work for you. Deal quickly and effectively with today's most complex issues, with the insights and guidance of experts who offer their licensing know-how and exclusive drafting techniques. In two comprehensive volumes, you will find time-saving clauses and provisions, full-length model license agreements, practice-tested approaches to drafting critical license provisions and practical advice. You also will get detailed analysis of legal considerations that affect international agreements, hybrid licenses, enforcement and litigation, confidentiality, technology and the internet and other important issues you must address during the drafting process. There are in-depth discussions of special rules that apply to specific types of licensing situations, multimedia and software and emerging licensing areas. Plus, there is authoritative coverage of the latest trends and innovative strategies in pricing, maximizing revenues and other important aspects of the business of licensing. This book offers complete, time-saving answers to the drafting questions you encounter every day. Table of Contents: Chapter 1: Drafting License Agreements Chapter 2: Intellectual Property Infringement Indemnification Chapter 3: Fundamentals of Intellectual Property Chapter 4: Antitrust and Misuse Chapter 5: International Licensing and Foreign Antitrust Rules Chapter 6: Bankruptcy Considerations Chapter 7: Hybrid Licenses and Royalty Agreements Chapter 8: Artist's Right of Publicity Chapter 9: Licensing Computer Software Chapter 10: Software Licensing Chapter 11: Technology Transfer and Development Agreements Chapter 12: Basic Considerations in Music Licensing Chapter 13: Clauses in Patent Licensing Agreements Chapter 14: Pricing and Presenting Licensed Technology Chapter 15: Maximizing Income from Licensing Chapter 16: Intellectual Property Valuation Chapter 17: The Licensing Discipline and Intellectual Property Litigation Chapter 18: Alternative Dispute Resolution Chapter 19: Overview of ADR Mechanisms Chapter 20: The Commercialization of University Inventions: From Technology Transfer to Technology Partnership Forms Index If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Drafting Internet Agreements, Second Edition By www.cch.ca Published On :: Wed, 23 Jan 2013 09:40:53 GMT Drafting Internet Agreements, Second Edition is the most comprehensive single volume collection of annotated forms for the internet. The book also offers valuable insights for business executives who want to know how internet transactions are structured and how to negotiate the best deals. This easy-to-use reference with accompanying CD-ROM offers instant access to more than 40 sample agreements for every area of internet practice including: Internet advertising Internet consulting Electronic commerce Internet joint ventures Internet licensing Technology development Website agreements Each form has been developed by the authors or other experienced internet law practitioners and has been used in actual transactions. Organized by type of transaction, each chapter includes a full agreement that illustrates the entire transaction as a seamless whole, as well as a variety of agreements for closely related issues. For each form, the authors provide a brief overview, an analysis of the different kinds of forms that relate to the topic, and a description of the form's applicability and use. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Drafting Internet Agreements By www.cch.ca Published On :: Thu, 21 May 2009 14:21:13 GMT Drafting Internet Agreements is the first comprehensive single volume collection of annotated forms for the internet. This easy-to-use reference with accompanying CD-ROM offers instant access to more than 40 sample agreements for every area of internet practice including advertising, consulting, e-commerce, joint ventures, licensing, technology development, website agreements and more. Each form has been developed by the authors or other experienced internet law practitioners and has been used in actual transactions. Each chapter includes a full agreement that illustrates the entire transaction as a seamless whole, as well as a variety of agreements for closely related issues. For each form, the authors provide a brief overview and a description of its applicability and use. “Hot spots” that are likely to arise during the transaction are identified along with guidance on resolving these fervently negotiated provisions quickly. Detailed checklists assist in drafting the final agreement. Table of contents: Chapter 1 Developing and Protecting Content Chapter 2 Web Site Development Chapter 3 Financial Considerations Chapter 4 Internet Access Chapter 5 Advertising and Promotion Chapter 6 Joint Ventures, Partnerships & Licensing Chapter 7 E-Commerce If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em CPA's Guide to Management Letter Comments, with CD-ROM (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 11:47:55 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comment letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 9780808039136 6" x 9" 312 pages Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) Affordable Care Act – Law, Regulatory Explanation and Analysis (2015) (U.S.) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em CPA's Guide to Management Letter Comments, with CD-ROM (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:03:24 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comments letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 312 pages If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Corporate Taxprep Seminar Guidebook By www.cch.ca Published On :: Fri, 12 Dec 2014 09:30:59 GMT This guide is designed as a discussion of specific features in Corporate Taxprep and was used during the Fall 2014 Corporate Taxprep seminars. We are offering this comprehensive 250 page Seminar Guide to all Corporate Taxprep customers until December 31, 2014. Quantities are limited so order today! The material within this guide was prepared based on Corporate Taxprep 2014 version 1.1 as well as a pre-release copy of the Corporate Taxprep 2014 version 2.0. More specifically this guide covers: Essential Program Information Represent a Client New CRA Services Technical Changes within Corporate Taxprep Federal Tax and Form Changes Provincial Tax and Form Changes Filing Requirements Amending Returns Accessing Prior Version Files Related and Associated Corporations in Corporate Taxprep Ten “Must-know” Taxprep Features Importing and Exporting Data Printing This guidebook is available for purchase until December 31, 2014 and quantities are limited so order today! If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Contract Enforcement By www.cch.ca Published On :: Wed, 06 May 2009 13:22:25 GMT Use the power of the courts to your advantage to grant equitable, non-monetary relief in contract enforcement when you follow the incomparable guidance of Yorio and Thel. With current, detailed information for today's practitioner, Contract Enforcement covers every aspect of the availability and inherent limitations of equitable remedies in such contract areas as real estate, sale of goods, intangible personality, construction contracts, covenants not to compete, wills and other property agreements, employment agreements, franchise agreements and international trade. You will find in-depth analysis of the policies that underlie contract remedies, as well as clear explanations of the practical consequences of those policies in contract litigation. The effect on availability of equitable relief by such factors as right to a jury trial, legal limits on contract damages, disgorgement of profits and agreed remedies are also examined. Throughout the book, you'll find concise analysis of all significant specific performance cases, legislation and commentary. Table of contents: Part I: General Principles of Equitable Relief Chapter 1 Overview of Contract Remedies Chapter 2 The Adequacy Test Chapter 3 Practical Limitations Chapter 4 Equitable Defenses - An Overview Chapter 5 Equitable Defenses - In Particular Chapter 6 Mutuality of Remedy Chapter 7 Insolvency Part II: Relationship Between Legal and Equitable Relief Chapter 8 Limitations on Damages Chapter 9 Monetary Adjustments Part III: Survey of Particular Contracts Chapter 10 Real Estate Chapter 11 The Sales of Goods Chapter 12 IntangibleIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Contemporary Tax Practice: Research, Planning and Strategies (Third Edition) By www.cch.ca Published On :: Thu, 06 Jun 2013 09:01:21 GMT Authors: John O. Everett, Cherie Hennig and Nancy Nichols This all new text provides a solid foundation of tax research skills by teaching the nuances of conducting tax research in today’s environment. The book then provides exposure to frequently encountered tax planning topics and strategies, better preparing users for their future in tax practice. Build a solid foundation Early chapters are devoted to relevant legislative, administrative and judicial authorities, so users understand the how’s and the why’s behind tax practice today Users will gain a thorough understanding of how to perform tax research in today’s environment Landmark judicial decisions are presented, covering areas such as gross income, deductions, property gains and accounting methods Users gain exposure to tax practice issues and learn about tax communications Each chapter features case studies and research questions which highlight the real-world relevance of tax research and tax planning. Then take it to the next level Offers coverage of many key tax planning opportunities and strategies on topics such as individuals, retirement, choice of entity, closely held businesses and more This book also provides coverage of critical financial reporting issues such as FAS 109, FIN 48, and Schedule M3, which significantly impact and influence the way practitioners advise their clients A chapter on Tax Reform Proposals is also included in order to familiarize the reader with terms and topics such as the flat tax, Value- Added (VAT) Tax, the Fair Tax and much more Table of Contents: Introduction to Tax Authority — Legislative Authority Introduction to Tax Authority — Administrative Authority Introduction to Tax Authority — Judicial Authority Tax Research — Locating and Assessing Tax Authority Landmark Judicial Decisions — Gross Income Landmark Judicial Decisions — Deductions Landmark Judicial Decisions — Property Gains and Losses Landmark Judicial Decisions — Accounting Methods and Records Tax Practice — Procedures, Administration and Sanctions Tax Communications: Anatomy of a Tax Engagement Tax Planning Strategies — Individual Taxpayers Tax Planning Strategies — Retirement Issues Tax Planning Strategies — Estate & Gift Tax Basics Tax Planning Strategies — Advanced Estate & Gift, and Income Tax Issues Tax Planning Strategies — Choice of Business Entity Tax Planning Strategies — Closely-Held Business The Tax Accrual: An Introduction to Financial Accounting Issues & Book Tax Differences Tax Reform Proposals 696 pages If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Comtax Systems By www.cch.ca Published On :: Wed, 16 Jan 2013 15:50:43 GMT Identify opportunities to minimize tax costs and optimize net profit for cross-border transactions If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em Comtax System By www.cch.ca Published On :: Thu, 03 Jul 2014 14:17:10 GMT Comtax System - Identify opportunities to minimize tax costs and optimize net profit for cross-border transactions. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
em CCH/Advocis Education Program Course 2: Contemporary Practices in Financial Planning, 10th Edition By www.cch.ca Published On :: Mon, 25 Jun 2012 08:54:44 GMT COURSE 2 (Advocis 232) CONTEMPORARY PRACTICES IN FINANCIAL PLANNING: 10th Edition Students are introduced to basic income tax laws and then move into a more advanced understanding, as it relates to areas of financial planning. A review of the professional and ethical responsibilities associated with the role of a financial planner and an understanding of the structures and services within the financial industry are covered in the course. Different forms of business structures are explored in depth, along with an understanding of trusts. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
