edit

Delaware Law of Corporations and Business Organizations, Third Edition

Updated with the latest legal and court developments, Delaware Law of Corporations and Business Organizations takes you step by step through all aspects of establishing and operating organizations incorporated in Delaware. Comprehensive in scope, and authoritative in content, its timely coverage presents:

  • Full discussions of legal precedents as interpreted by the Delaware courts - from decisions defining the roles of directors in mergers and acquisitions to emerging doctrines applicable to unsolicited takeovers, new valuation standards and more
  • The complete statutory framework underlying Delaware corporate law and business organizations, including the newest 2011 amendments to the General Corporation Law
  • Practical strategies to resolve legal issues and accomplish corporation transactions
  • More than 100 model forms to help resolve any problem or complete any purpose related to the establishment or operation of a Delaware business entity
  • Discussion of developments in corporate governance and director and officer liability issues

Also included is the Statutory Deskbook 2012 Edition, which contains the complete text with all the 2011 amendments of the principal Delaware business organizations statutes, including:

  • The Delaware General Corporation Law
  • Limited Liability Company Act
  • Statutory Trust Statute
  • Revised Uniform Limited Partnership Act
  • Related provisions of the State of Delaware Constitution, Franchise Tax Law, and Code

The included CD-ROM is an electronic version of the Statutory Deskbook which will help cut hours off your research time.


If you would like more details about this product, or would like to order a copy online, please click here.




edit

Defending Class Actions in Canada, 3rd Edition

Published: December 2011


Defending Class Actions in Canada, 3rd Edition is Canada’s top resource for enterprises exposed in any way to potential or actual class actions and for the lawyers who represent them.

Any company doing business in Canada will encounter growing enthusiasm for class actions among plaintiffs’ lawyers and the courts. This book outlines the procedural machinery of Canadian class actions and the law that governs them, provides strategic analysis on managing the risks they entail, and explains the most important recent developments and trends on a national and international scale.

The greatest strength of the book derives from its authorship by seasoned class action defence lawyers at McCarthy Tétrault, who practise as members of a national class actions defence practice group, often engaged together and with counsel in the United States and abroad in the defence of parallel actions involving similar allegations brought against the same entity in multiple separate jurisdictions.

Topics covered:

  • Increased Accessibility of Class Proceedings
  • Current Trends in Certification Standards
  • The Evolution of Pre-Certification Defence Strategies
  • State of Play for Multi-Jurisdictional Cases and the National Class
  • What's New in Securities, Competition, and Product Liability Class Actions

If you would like more details about this product, or would like to order a copy online, please click here.




edit

Corporate Finance and the Securities Laws, Fourth Edition

Corporate Finance and the Securities Laws has been winning over practitioners with its clear "how to do it" approach ever since its publication in 1990. This acclaimed guide is now completely updated in this Fourth Edition to help you meet the challenges of raising capital in today's increasingly regulated marketplace.

Written in plain English by two top experts in the field, this guide is the go-to resource that explains the mechanics of corporate finance together with the statutes that govern each type of deal.

You will receive expert corporate finance analysis, procedural guidance and practical securities law pointers every step of the way to help you structure all types of corporate finance deals, root out problems before deals are put in motion, shepherd transactions through the regulatory process and know what to do when securities law problems crop up.

Table of Contents:

  • Chapter 1: Overviews of the Securities Act of 1933 and the Integrated Disclosure System
  • Chapter 2: Syndicate Procedures and Underwriting Documents
  • Chapter 3: Selected Issues in the Registration and Distribution Process
  • Chapter 4: Manipulative Practices and Market Activities During Distributions
  • Chapter 5: Liabilities and Due Diligence
  • Chapter 6: Rules of the Self-Regulatory Organizations
  • Chapter 7: Private Placements
  • Chapter 8: Shelf Registrations (Rule 415)
  • Chapter 9: International Financings
  • Chapter 10: Commercial Paper
  • Chapter 11: Innovative Financing Techniques
  • Chapter 12: Convertible, Exchangeable and "Linked" Securities; Warrants
  • Chapter 13: Transactions with Securityholders: Stock Repurchases, Debt Restructurings and Rights Offerings
  • Chapter 14: Asset-Backed Securities

If you would like more details about this product, or would like to order a copy online, please click here.




edit

Controller’s Handbook, 2nd Edition

Controller's Handbook focuses on practical ways to meet the many challenges faced by controllers and financial managers in small and medium-sized companies and provides guidance to ensure sound financial controllership. It uses the Plan, Do, Check and Act (PDCA) management model to effectively deploy organizational resources to achieve planned outcomes. Also provided are checklists to help controllers focus on implementing key tools.

Topics covered:

  • Planning management
  • Core accounting process management
  • Reporting and information management
  • People and relationship management
  • Special situations

Updates include:

  • Expanded material on ethics, corporate governance, and internal controls
  • Improved and additional checklists, useful forms, insightful tips, and situation summaries
  • Updated appendices on further reading and references

Table of Contents (subject to modification)

  • Introduction
  • Planning: developing plans and strategies
  • Execution: developing and managing effective processes
  • Relationship management: building the networks for success
  • Checking: building a performance-measurement system
  • Using fact-based decision making to take action
  • Special situations
  • References
  • Appendices and templates

About the Author
Nick Shepherd, FCMC, CGA, FCCA, has more than 40 years of business experience. Since 1989, he has run his own management consulting and professional development company, EduVision Inc., which provides management consulting and development services to public and private sector organizations.

A fellow of the Institute of Certified Management Consultants of Ontario (Honour Roll), and past president of the Institute, Nick is past chair of the National Certification Committee for all Institutes of Management Consulting across Canada and is also past chair of the Professional Standards Committee of the International Council of Management Consulting Institutes. He has been a Certified General Accountant for over 25 years, and is a fellow of the Chartered Association of Certified Accountants (UK), a senior member of the American Society for Quality, and past chair of the Quality Costs Committee of the Management Quality Division. He is also a member of Mensa Canada.

Nick is a well-known professional development facilitator, and teaches both the three-day Essentials of Controllership program and the two-day Decision Making and Costing for Controllers advanced program. He also presents many professional development workshops across Canada annually. In 2006, he received the President's Award for Education from the Certified General Accountants Association of British Columbia.

If you would like more details about this product, or would like to order a copy online, please click here.




edit

Contemporary Tax Practice: Research, Planning and Strategies (Third Edition)

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.




edit

Consent to Treatment: A Practical Guide, Fourth Edition

Consent to Treatment is the single-volume complete library of patient consent topics and solutions. Written by an experienced health care attorney and risk manager, this leading resource helps you formulate your own effective, voluntary and lawful policies and procedures, so that you can successfully limit liability and avoid litigation.

Described as the bible on consent by health lawyers and risk managers, it was recently reviewed by the Journal of the American Medical Association and has been cited in over 90 law review articles and 20 court decisions, including a landmark ruling by the U.S. Supreme Court regarding end-of-life choice-making.

This handbook helps you navigate both common and complex topics to remain compliant with state and federal laws. The Fourth Edition has been updated to include information on the new algorithm on therapeutic consent process. It also includes important developments on HIV testing, human research, minors and organ donation and details the new CMS interpretive guidelines on informed consent

Table of Contents:

  • Chapter 1: The Rules for Consent to Treatment
  • Chapter 2: Exceptions to the Rules
  • Chapter 3: Reproductive Matters and Consent
  • Chapter 4: Prisoners and Detainees
  • Chapter 5: Minors
  • Chapter 6: Mental Illness, Mental and Developmental Disability, and Consent
  • Chapter 7: The Right to Refuse Treatment
  • Chapter 8: Human Research and Experimentation
  • Chapter 9: Organ Donation and Autopsy
  • Chapter 10: The Elderly and Consent
  • Chapter 11: Alcohol, Drug, and Substance Abuse in the Workplace: Consent Issues
  • Chapter 12: Documentation of Consent and Practical Rules for Consent
    • If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      CCH/Advocis FPSC-approved Capstone Course, 3rd Edition

      (Advocis 239)
      CCH/Advocis FPSC-approved Capstone Course – 3rd Edition

      The new CCH/Advocis FPSC-approved Capstone Course takes students through a concise summary of the core curriculum requirements, introduces them to new material required for the Financial Planning Examination 2 (FPE2), and then develops and tests their ability to integrate the core material.

      • Concise, easy-to-follow textbook helps students review and integrate the core competencies required by a financial planner
      • Students prepare with integrative case studies and practice in applying core concepts, plus exam writing techniques and practice questions
      • Course materials include the same CCH financial planning software professionals use, allowing students to create complete financial plans – oneSource: The CCH Canadian Financial Planning Library and FP Solutions™

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      CCH/Advocis Education Program Course 2: Contemporary Practices in Financial Planning, 10th Edition

      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.




      edit

      CCH Accounting for Income Taxes, 2015 Edition (U.S.)

      Richard Petersen

      Provides guidance on the application of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic 740, Income Taxes. It also addresses income tax-related paragraphs in certain other Codification topics, including Topic 805, Business Combinations, and Topic 980, Regulated Operations. This publication presents the author's interpretation on areas that have not been specifically addressed by the Codification or that require further explanation. The analysis in this publication is based on discussions with the staffs of the FASB and the Securities and Exchange Commission (SEC), combined with lessons learned from leading accounting practitioners.

      Appendix I includes a series of interpretations of income tax-related paragraphs that are located in other topics in the Codification.

      Appendix II, "Index of Accounting Literature Cited," includes crossreferences to the interpretations that either refer to or incorporate the pre-Codification authoritative pronouncement or interpretive literature, in whole or in part, that was not codified by the FASB into its Codification. The FASB decided to exclude “nonessential material, such as redundant summaries of existing standards, historical content, discussions of previous practice, summaries of constituent feedback, and similar content." However, the author believes such information may be useful to readers of this publication.

      Appendix III contains recent examples reflecting how various U.S. public entities have disclosed the information required by Topic 740.

      Related Products

      GAAP Guide (2015) Book or CD (U.S.)
      U.S. Master GAAP Guide (2015)
      Accounting Research Manager - ARM
      International Accounting/Financial Reporting Standards Guide (2015)
      Auditor's Risk Management Guide: Integrating Auditing and ERM (2013) (U.S.)
      GAAP Financial Statement Disclosures Manual, (w/CD-ROM), 2014-2015 (U.S.)
      GAAP Handbook of Policies and Procedures (w/CD-ROM) (2015) (U.S.)
      GAAS Guide, 2015 (with CD-ROM) (U.S.)
      Governmental GAAP Guide, 2015 (U.S.)
      SEC Disclosures Checklists, (2014 Edition) W/ CD-ROM
      Financial

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      CCH Accounting for Income Taxes, 2014 Edition (U.S.)

      Provides guidance on the application of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic 740, Income Taxes. It also addresses income tax-related paragraphs in certain other Codification topics, including Topic 805, Business Combinations, and Topic 980, Regulated Operations. This publication presents the author's interpretation on areas that have not been specifically addressed by the Codification or that require further explanation. The analysis in this publication is based on discussions with the staffs of the FASB and the Securities and Exchange Commission (SEC), combined with lessons learned from leading accounting practitioners.

      Appendix I includes a series of interpretations of income tax-related paragraphs that are located in other topics in the Codification. Appendix II, "Index of Accounting Literature Cited," includes cross-references to the interpretations that either refer to or incorporate the pre-Codification authoritative pronouncement or interpretive literature, in whole or in part, that was not codified by the FASB into its Codification.  The FASB decided to exclude “nonessential material, such as redundant summaries of existing standards, historical content, discussions of previous practice, summaries of constituent feedback, and similar content." However, we believe such information may be useful to readers of this publication. Appendix III contains recent examples reflecting how various U.S. public entities have disclosed the information required by Topic 740.

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      CCH Accounting for Income Taxes, 2013 Edition (U.S.)

      Available: June 2012

      Provides guidance on the application of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic 740, Income Taxes. It also addresses income tax-related paragraphs in certain other Codification topics, including Topic 805, Business Combinations, and Topic 980, Regulated Operations. This publication presents the authors’ interpretation on areas that have not been specifically addressed by the Codification or that require further explanation. The analysis in this publication is based on discussions with the staffs of the FASB and the Securities and Exchange Commission (SEC), combined with lessons learned from leading accounting practitioners.

      Appendix I includes a series of interpretations of income tax-related paragraphs that are located in other topics in the Codification.

      Appendix II, "Index of Accounting Literature Cited," includes cross-references to the interpretations that either refer to or incorporate the pre-Codification authoritative pronouncement or interpretive literature, in whole or in part, that was not codified by the FASB into its Codification. The FASB decided to exclude “nonessential material, such as redundant summaries of existing standards, historical content, discussions of previous practice, summaries of constituent feedback, and similar content." However, we believe such information may be useful to readers of this publication.

      Appendix III
      contains recent examples reflecting how various U.S. public entities have disclosed the information required by Topic 740.

      Related books:



      edit

      Canadian Income Tax Act with Regulations, Annotated - Academic 98th Edition

      When it comes to staying on top of the latest tax laws, Canadian Income Tax Act with Regulations, Annotated is the defi nitive guide on the Income Tax Act in Canada. Containing the full text of the Act, with comprehensive notes, annotations, references and commentary, it’s the resource of choice for more than 10,000 tax professionals across the country. No other single reference offers the same degree of authoritative analysis and editorial excellence on the Income Tax Act.

      Provide your students with valuable insight and analysis from our 23-member editorial board, which includes some of the most distinguished tax experts in Canada.

      This guide is also available in eBook format featuring the same familiar look and feel of the print edition, with robust search functionality and the convenience and portability of the iPad.

      Also, available as a special bundle with

      Introduction to Federal Income Taxation in Canada, 35th Edition, 2014-2015


      Federal Income Taxation: Fundamentals, 7th Edition, 2014-2015

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Business Method Patents, Second Edition

      In a landmark decision, the Federal Circuit Court of Appeals in Signature Financial v. State Street Bank held that business methods may be patented. Recently, the US Supreme Court in Bilski v. Kappos left the door open for the availability of patents for business methods. These holdings, together with the explosive growth of electronic commerce and technology, make the business method patent an important growth area of intellectual property.

      Now in a revised Looseleaf format, this completely updated second edition is your guide to the unique opportunities and risks in this emerging area of intellectual property law.

      Business Method Patents, Second Edition is your authoritative source for expert guidance on:

      • The landmark Supreme Court decision in Bilski v. Kappos
      • USPTO view on business method patents, including an overview of BPAI rulings
      • Mechanics of the patent application
      • Prior art searches
      • Drafting claims for business method or model and e-commerce inventions
      • Drafting the complete specification
      • Drawings required for business method patents
      • Building a strategic patent portfolio
      • Litigating business method patents
      • International protection for business methods

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Business Express Answers (2014 Edition) (US)

      Formerly Business Quick Answers

      Your business income tax "how to" reference. Thoughtfully and logically organized, this book covers C corporations, S corporations, partnerships, LLCs and tax-exempt organizations. It will be the first resource you reach for when you need quick answers to your compliance questions.

      • Detailed information on how to report income, deductions and other tax items
      • Coverage of the basic requirements for payroll tax compliance - filing requirements, forms to use, deposit requirements and more
      • Concise and accurate explanations of key business tax law points, with special chapters on:
      • Depreciation and amortization
      • Employee benefit plans
      • Tax credits and business deductions
      • Tax accounting
      • Partnerships and corporate acquisitions, dispositions and liquidations
      Charts and tables of tax information, including:
      • IRS corporate tax rate schedules
      • Entity filing information
      • Principal activity codes
      • Depreciation tables
      • Lease inclusion tables
      • Asset class lives
      • Special coverage of tax law changes that occurred in the past year
      • Worksheets designed to help you calculate specific tax items and then organize the information for input on a return

      410 pages

      Related Products

      1040 Express Answers (2014)
      Business Tax Answer Book (2015) (U.S.)
      Form 990 Compliance Guide, 2014

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Business Basics for Law Students: Essential Concepts and Applications, Fourth Edition

      Published: April 2006


      To supply the background law students need to succeed in business-related courses - such as accounting, economics, real estate, tax, business organizations, and finance - try the text known for its effectiveness, edition after edition. Business Basics for Law Students, Fourth Edition explains the mechanics, concepts, and legal context of business topics in exceptionally clear and accessible language.

      The book demystifies business principles through:

      • The combined skills of distinguished authors who draw on their teaching and writing experience to build student confidence
      • Straightforward explanations of daunting topics (accounting, financial statements, taxes, mortgages, etc.) tailored to students without a business background
      • Generous use of examples to convey ideas and applications
      • A helpful list of new terms in the appendix, conveniently keyed to the pages where they are used and explained
      • Frequent use of visual aids, such as tax forms, financial quotes as they appear in the newspaper, tables, and graphs
      • An accessible design featuring lists of topics keyed to headings at the beginning of each chapter, key terms and concepts bolded for easy identification, and frequent use of lists to clearly enumerate points and examples

      Thoroughly updated to respond to recent developments, the fourth edition features:

      • New material on recent scandals and reforms in the chapters on accounting, forms of organization, trading, and mutual funds
      • The latest information on executive compensation
      • Extensive revisions to the chapters on tax and retirement planning, in light of recent and proposed reforms, especially in connection with Social Security
      • An expanded chapter on insurance that now includes health insurance, auto insurance, and more
      • New material on spinoffs and other divisive reorganization in the chapter on mergers, as well as discussion of taxable and tax-free transactions
      • New coverage of securities regulation, antitrust, intellectual property law, and international business transactions integrated throughout the text

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Broker-Dealer Law and Regulation, Fourth Edition

      Whether you represent brokerage firms and their employees or shareholders and investors, your clients depend on your informed counsel to help them thrive in today’s securities markets. With Broker-Dealer Law and Regulation, the authoritative analysis and practical guidance you need to advise clients on their rights, duties and liabilities under today’s complex securities regulations is at your fingertips. Written by two of America’s leading securities authorities, this publication gives you reliable guidance on the latest federal and state law governing private litigation and arbitration between broker-dealers and their customers, as well as regulation by the SEC and the SROs.

      The Fourth Edition has been completely revised to cover all of the important regulatory changes and developments in case law affecting broker-dealers and includes new chapters covering the structure of the securities markets, the regulation of broker-dealers in public offerings and SEC and SRO enforcement, as well as expanded analysis of the technological advances in securities trading and information dissemination.

      Table of Contents:

      • Introduction
        • Chapter 1: The Economics and Structure of the Securities Industry
        • Chapter 2: Broker-Dealers Within Financial Conglomerates
        • Chapter 3: The Securities Markets
        • Chapter 4: An Overview of the Regulatory System
      • Regulation and Compliance
        • Chapter 5: Broker Registration and Exemptions
        • Chapter 6: Broker and Associated Person Registration Process
        • Chapter 7: Broker Recordkeeping and Reporting
        • Chapter 8: Privacy and Anti-Money Laundering
        • Chapter 9: The Duty to Supervise
        • Chapter 10: Compensation in the Securities Industry
        • Chapter 11: Electronic Trading and the Securities Industry
        • Chapter 12: Financial Regulation of Broker-Dealers
        • Chapter 13: Broker-Dealers in Public Offerings
        • Chapter 14: SEC and SRO Enforcement and Disciplinary Proceedings
        • Chapter 15: Penny Stock Regulation
      • Private Rights of Actions
        • Chapter 16: Liability of Broker-Dealers Under Common Law
        • Chapter 17: Fraud Generally
        • Chapter 18: Churning
        • Chapter 19: The Suitability Doctrine
        • Chapter 20: Unauthorized Trading
        • Chapter 21: Market Manipulation
        • Chapter 22: Conflicts of Interest and the Securities Industry
        • Chapter 23: Damages in Actions Against Broker-Dealers
        • Chapter 24: Defenses in Actions Against Broker-Dealers
        • Chapter 25: Vicarious Liability

        If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Blumberg on Corporate Groups, Second Edition

      The new five volume Blumberg on Corporate Groups, 2nd Edition provides a complete treatment of corporate groups and the legal interrelationships of their component parent, subsidiary and affiliated companies. It offers in-depth coverage of statutory and judicial law, federal and state, that affects parent and subsidiaries, franchisors and franchisees, licensors and licensees, health care institutions and medical staff as well as other corporate groups.

      Traditional corporation law and "piercing the veil" no longer provide adequate guides to the law of parent and subsidiary corporations. In numerous areas, courts and legislatures are today allocating legal rights and liabilities according to modern enterprise principles. Blumberg's ground-breaking analysis of the law of corporate groups, with thousands of cases and detailed review of major regulatory areas provides the bench, the bar and the academy with a comprehensive review of the new legal principles at work.

      Table of Contents:

      • Volume 1: Introduction to Corporate Groups
        • Part II: Common Law Veil Piercing Theory
        • Part III: Jurisdiction, Practice & Procedure
      • Volume 2
        • Part IV: Substantive Common Law (Contracts, Torts, Property, Conflicts of Law)
        • Part V: Bankcruptcy
      • Volume 3
        • Part VI: General Statutory Law
        • Part VII: Enterprise Statutes
      • Volume 4
        • Part VIII: World Trade and Enterprise Regulation
      • Volume 5
        • Part IX: Franchising and Other Relational Law (Successors, Licensors, Subcontractors)
      • Table of Cases
      • Table of Statutes
      • Index

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Bennett on Bankruptcy, 17th Edition

      Published: December 2014


      Gain critical insights on the current status of the Canadian Bankruptcy and Insolvency Act in a book from legal expert, Frank Bennett.

      Perfect for Corporate and Commercial Lawyers, Trustees, Accountants, Debtors, Lenders, Directors, Corporate Secretaries, or In-House Corporate Counsel, Bennett on Bankruptcy, 17th Edition explains leading cases from a practitioner’s point of view.

      What's new:

      • Over 100 new cases
      • Commentary continues to be revised and expanded
      • Two new Ontario Template Receivership Orders as well as new practice directions
      • A new Ontario Template CCAA Order
      • Four new or revised Directives, including the Procedure Governing Trustee Professional Conduct Proceedings and the updated Surplus Income requirements
      • Seventeen new Notices
      • One Bankruptcy and Insolvency Act form has been revised
      • Reference to the Discussion Paper on the 2014 Statutory Review of the Bankruptcy and Insolvency Act and the Companies' Creditors Arrangement Act

      About the Author
      Frank Bennett, L.S.M., LL.M., is the past Chair of both the provincial and national Bankruptcy and Insolvency sections of the CBA, a council member and currently chair of the Foreign Conference Committee of the Ontario Bar Association, a former member of the Bankruptcy and Insolvency Advisory Committee to Industry Canada, a frequent lecturer, and author of several books and articles.


      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Bennett on Bankruptcy Precedents, 2nd Edition

      Published: December 2008


      Bennett on Bankruptcy Precedents, 2nd Edition is a collection of forms and precedents adapted from the prescribed forms under the Bankruptcy and Insolvency Act. These are designed to guide the bankruptcy practitioner through the complete bankruptcy process, from the initial retainer and court filings through to discharge and appeals.

      What's included:

      • Precedents
      • Companies' Creditors Arrangements Act
      • Commentary
      • A DVD containing the forms and precedents in electronic format

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Accounting Desk Book – 23rd edition (2014) (US)

      A practical readable guide that provides insightful and clear explanations for CPAs and financial services professionals on key areas of daily accounting practice. It explores dozens of important accounting and finance issues from IRS practice to equity strategies; from budgeting to depreciation; from e-commerce to expert witness testimony.

      The Desk Book offers straightforward discussion of significant developments that help the accountant understand and apply relevant accounting principles, legal requirements and tax rules. It discusses important pronouncements from the FASB, GASB and the IASB, along with updated information on PCAOB activities. This handy guide examines the financial reporting presentation requirements and required disclosures and reviews and updates the reader on specialized accounting topics needed for the proper treatment of a transaction.

      FINANCIAL REPORTING
      Chapter 1:     Principles of Financial Statements, Disclosure, Analysis and Interpretation
      Chapter 2:     Revenue and Expenses
      Chapter 3:     Stockholders' Equity
      Chapter 4:     Statement of Cash Flows
      Chapter 5:     Segment Reporting

      STANDARDS    
      Chapter 6:     Actions of the Financial Accounting Standards Board
      Chapter 7:     Consolidation of Variable Interest Entities
      Chapter 8:     Governmental Accounting                
      Chapter 9:     Governmental Fund Accounting
      Chapter 10:      Not-for-Profit or Exempt Organizations
      Chapter 11:      International Standards: Accounting
      Chapter 12:      International Standards: Auditing, Ethics, Public Sector

      ACCOUNTING PROCEDURES
      Chapter 13:      Cost Accounting    
      Chapter 14:      Budgeting for Profit Planning and Budgetary Control
      Chapter 15:      Change in Accounting Methods and Consideration of Accounting Periods
      Chapter 16:      Auditor Independence and the Audit Committee
      Chapter 17:      Taxpayer Rights

      NICHE TOPICS
      Chapter 18:       Practice Before the IRS and the Power of Attorney
      Chapter 19:       Internet Accounting
      Chapter 20:       E-Commerce and E-Communication
      Chapter 21:       Insurance Accounting
      Chapter 22:       Expert Witness    
      Chapter 23:       Keep It Honest and Profitable

      SEC ACCOUNTING & OVERSIGHT
      Chapt

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      A Practical Guide to the GST/HST, 7th Edition

      A Practical Guide to the GST/HST is a hands-on reference with helpful tips, real-life examples, and expert guidance to solve common areas of difficulty.

      The 7th edition of A Practical Guide to the GST/HST has been updated to illustrate the current state of the GST/HST in Canada. New to this edition is an outline of the Quebec Sales Tax (“QST”) including its relationship with GST/HST and related concerns for taxpayers carrying on business from or within Quebec.

      Recognizing that the GST/HST regime now authorizes varying rates, exemptions and rebates on a province-specific basis, the book is structured to highlight these provincial differences to facilitate compliance across jurisdictions. Common issues that arise out of topics such as assessments and objections procedures, exempt vs zero-rated supplies and input tax credits are addressed with easy-to-follow explanations and practical examples. 

      Designed for non-commodity tax specialists and corporate tax specialists, this reference guide is an invaluable tool for all who must comply with this increasingly complicated framework. 

      Key topics include:

      • Advantages, disadvantages and requirements of GST/HST registration
      • The obligations of a GST/HST registrant, including documentary requirements for input tax credits
      • Special GST/HST collection rules and alternate simplified tax remittance methods
      • Administrative relief, including the cancellation or waiver of interest, and remission orders
      • Objection and appeal procedures
      • Imports and exports
      • “Place of supply” rules (with accompanying reference charts)
      • Zero-rated and exempt supplies
      • Application of GST/HST to employee benefits

      New in this edition:

      • Additional chapters addressing jurisdiction specific issues
      • Updated  ratios, prescribed rates, and prescribed  factors  to facilitate compliance with increasingly complex rules
      • Revised material and references reflecting  the most recent legislative updates and administrative materials provided by the Department of Finance, the Canada Revenue Agency, and provincial authorities
      • More practical examples to ensure easy compliance in this complicated framework

      About the Authors

      Jacques Roberge, B.A.A., has more than 30 years of experience in commodity tax. He initially worked for Revenue Canada, and was later employed by three of the Big Four accounting firms to develop commodity tax consulting services. During that time, as well as being an independent consultant, he also assisted hundreds of taxpayers in the resolution of FST, GST/HST, QST and provincial retai

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      A Practical Guide to Estates and Trusts, 3rd Edition

      A Practical Guide to Estates and Trusts provides pertinent estate and trust compliance information for professionals who complete tax returns for estates and trusts. Accountants and lawyers who provide advice on the administration of estates or trusts will find the tips and checklists provided by the author, helpful in the planning process.

      Since the last edition was published, there have been substantial changes that impact estate planning in the form of budgetary pronouncements, legislative changes, new case law, and CRA administrative positions.

      The new edition of A Practical Guide to Estates and Trusts has been updated to include:

      • all legislative changes to October 2010
      • new CRA administrative filing requirements
      • new CRA technical interpretations
      • new court cases with respect to trust residency determination

      Other topics covered include:

      • Estate Administration
      • Calculating Income Taxes Payable
      • Income and Capital Interest in Trusts
      • Family Trusts
      • Executor's Compensation
      • Estate Accounting
      • Capital Gains Deduction
      • Allocations – Designations
      • Anti-Avoidance Rules
      • The 21-Year Deemed Disposition Rule

      The author provides guidance on completing appropriate Canada Revenue Agency forms. Selected Interpretation Bulletins and Information Circulars are reproduced to further assist in the completion of the relevant forms.

       

      Related Products

      Implementing Estate Freezes, 3rd Edition

      Estate Planning with Life Insurance, 5th Edition

      Death of a Taxpayer, 10th Edition

      The Estate Planner's Handbook, 4th Edition

      If you would like more details about this product, or would like to order a copy online, please click here.




      edit

      Humphry Repton in Hertfordshire: documents and landscapes / edited by Susan Flood and Tom Williamson

      Rotch Library - SB470.R47 H86 2018




      edit

      Ideological equals: women architects in socialist Europe 1945-1989 / edited by Mary Pepchinski and Mariann Simon

      Rotch Library - NA1997.I34 2017




      edit

      Traditional Chinese architecture: twelve essays / Fu Xinian ; edited by Nancy S. Steinhardt ; translated by Alexandra Harrer

      Rotch Library - NA1540.F82513 2017




      edit

      Un-conscious - city: conversations with Wiel Arets / Wiel Arets, editor: John Bezold

      Rotch Library - NA1153.A74 A35 2019




      edit

      Forensic analysis of fire debris and explosives / Kenyon Evans-Nguyen, Katherine Hutches, editors

      Online Resource




      edit

      From crisis to crisis: debates on why architecture criticism matters today / editors, Nasrin Seraji, Sony Devabhaktuni, Xiaoxuan Lu

      Rotch Library - NA2599.5.F76 2019




      edit

      Architecture on the borderline: boundary politics and built space / edited by Anoma Pieris

      Rotch Library - NA2543.S6 A6335 2019




      edit

      E ho'i ka u'i: perspectives on placemaking in Hawai'i / compiled and edited by Kelsy M.Y. Jorgensen

      Rotch Library - NA730.H3 E23 2019




      edit

      Inscription: tracing place: history and memory in architectural and literary practice / edited by Klaske Havik, Susana Oliveira, Jacob Voorthuis, Noortje Weenink

      Rotch Library - NA2543.L5 I57 2018




      edit

      Habitat: Lina Bo Bardi / organização editorial, Adriano Pedrosa, José Esparza Chong Cuy, Julieta González, Tomás Toledo ; textos, Adriano Pedrosa [and fourteen others]

      Rotch Library - NA859.B37 A4 2019




      edit

      Kadı İzzeddin camii ve Beyhekim Mescidi çinileri / editör, yazar, Mine Erdem

      Rotch Library - NA1363.E73 2019




      edit

      Neocolonialism and built heritage: echoes of empire in Africa, Asia, and Europe / edited by Daniel E. Coslett

      Rotch Library - NA2543.I47 N46 2019




      edit

      Orchids phytochemistry, biology and horticulture: fundamentals and applications / edited by Jean-Michel Merillon, Hippolyte Kodja

      Online Resource




      edit

      Professionalism in the built heritage sector: edited contributions to the International Conference on Professionalism in the Built Heritage Sector, Arenberg Castle, Leuven, Belgium, February 5-8, 2018 / editors, Koen van Balen & Aziliz Vandesande

      Rotch Library - NA105.I5747 2018




      edit

      A friendly rest room: developing toilets of the future for disabled and elderly people / edited by Johan F.M. Molenbroek, John Mantas and Renate de Bruin

      Online Resource




      edit

      Downward spiral: El Helicoide's descent from mall to prison / Celeste Olalquiaga and Lisa Blackmore, editors

      Rotch Library - NA935.6 D69 2018




      edit

      Ceilings and dreams: the architecture of levity / edited by Paul Emmons, Federica Goffi and Jodi La Coe

      Rotch Library - NA2950.C39 2020




      edit

      Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke

      Rotch Library - NA2542.4.N66 2020




      edit

      The Routledge companion to critical approaches to contemporary architecture / edited by Swati Chattopadhyay and Jeremy White

      Rotch Library - NA2543.S6 R685 2019




      edit

      Green building management and smart automation / Arun Solanki and Anand Nayyar, editors

      Online Resource




      edit

      Congreso internacional eficiencia engergética y edificación histórica: actas = International conference energy efficiency in historic buildings: proceedings / edited by Fundación de Casas Históricas y Singulares, Fundación Ar

      Online Resource




      edit

      The art of joining: designing the universal connector / edited by Phillip Denny and Adam Przywara

      Rotch Library - NA680.A78 2019




      edit

      Methods in chemical process safety. edited by Paul R. Amyotte, Faisal Khan

      Online Resource




      edit

      Comprehensive tectonics: technical building assemblies from the ground to the sky / edited by Alexis Gregory

      Rotch Library - NA2840.C595 2019




      edit

      Vermittlungswege der Moderne: Neues Bauen in Palästina 1923-1948 = The transfer of modernity: architectural modernism in Palestine 1923-1948 / Herausgegeben von/edited by Jörg Stabenow, Ronny Schüler

      Rotch Library - NA21.V47 2019




      edit

      A handbook of sustainable building design and engineering: an integrated approach to energy, health and operational performance / edited by Dejan Mumovic and Mat Santamouris

      Barker Library - TH880.H358 2019




      edit

      Mediated messages: periodicals, exhibitions and the shaping of postmodern architecture / edited by Véronique Patteeuw and Léa-Catherine Szacka

      Rotch Library - NA682.P67 M43 2018




      edit

      Exploring: research-driven building design / edited by Marilyne Andersen, Emmanuel Rey

      Rotch Library - NA2000.E97 2019