2 Accounting Desk Book with CD (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 10:15:56 GMT Authors: Lois Ruffner Plank, Donald Morris, Bryan R. Plank and Christie Plank Ciraulo 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 If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 Accounting Desk Book – 23rd edition (2014) (US) By www.cch.ca Published On :: Fri, 13 Sep 2013 14:24:54 GMT 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 ChaptIf you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 2013 U.S. Master Tax Guide + the Legislative Update Combo By www.cch.ca Published On :: Mon, 07 Jan 2013 13:42:05 GMT The 2013 MTG contains timely and precise explanations of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The Master Tax Guide's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws. With this edition you will also receive the U.S. Master Tax Guide, 2013 Legislative Update which provides tax professionals with explanations of the key components of late-breaking legislation including the American Taxpayer Relief Act of 2012. The provisions, whether impacting individuals, families or business, are succinctly explained and generously complemented with cautions, examples and comments. Moreover, the effective dates of these wide-ranging provisions are clearly set out. All explanations will be keyed to the corresponding discussions in the 2013 U.S. Master Tax Guide. The 2013 U.S. Master Tax Guide's updated explanations cover: Highlights of New Tax Developments Tax Rates and Tax Tables Individuals Corporations S Corporations Partnerships Trusts and Estates Exempt Organizations Income Exclusions from Income Business Expenses Non-Business Expenses Losses and Bad Debt Depreciation, Amortization and Depletion Tax Credits Minimum Tax Tax Accounting Basis for Gain or Loss Sales, Exchanges and Capital Gains Installment Sales/Deferred Payment Sales Securities Transactions Tax Shelters/At-Risk Rules/Passive Losses Retirement Plans Corporate Acquisitions/Reorganizations Taxation of Foreign Activities/Taxpayers Returns and Payment of Tax Withholding and Estimated Taxes Examination of Returns – Collection of Tax Penalties and Interest Estate, Gift and Generation-Skipping Tax The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, certain other important tax law sources, and CCH's Standard Federal Tax Reports for further research. Related Products of Interest - U.S. Master Tax Guide, 2013 - UIf you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 2012-2013 US and International Research Catalogue By www.cch.ca Published On :: Mon, 16 Apr 2012 09:27:10 GMT Get an overview of CCH US and International Tax Products from the simplest to the most complete research solution. It contains description of CCH content for products dealing with Federal and State taxes, Estate and Gift taxes, Treatises, Accounting and Audit, international taxes, forms, journals and training. You can order your free printed copy or you can download it here. To help you chose the most relevant products, you can also use the tool called diagnosis card. If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 2012 U.S. Tax Needs Diagnosis Card By www.cch.ca Published On :: Mon, 16 Apr 2012 10:16:38 GMT Answer a few questions using this simple tool and help us help you choose the most relevant package for you. Send us the results and we will then propose the best products among more than 400 titles. No obligation of any kind of course. You can download the diagnosis card here. You can also consult our US and International catalogue here. If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 1120S Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:14:54 GMT Updated annually, 1120S Express Answers is a spiral-bound resource that helps practitioners prepare Form 1120S tax returns quickly, easily and accurately – with practical, plain-English guidance that clearly explains the rules and procedures that the preparer needs to know to correctly complete the required tax forms. It is designed specifically for busy tax practitioners who need a ready answer to questions that arise while actually preparing the return. - Form 1120S - General Information - Schedules A and B - Schedules K and K-1 - Schedles M-1, M-2 and M-3 - Schedule D - Corp. Level Taxes and Estimated Tax Payments - Special Rules - Distributions to Shareholders - Taxation of Shareholders - Formation of an S corporation - Funding the S Corporation - Administrative Matters - Stock Transfers and Terminations - Election Statements and Checklists - State Tax Information - Index Related Products of Interest - Foreign Bank Account Reporting (FBAR) Compliance Guide If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 1065 Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:10:47 GMT Updated annually, 1065 Express Answers is a spiral-bound resource that helps practitioners prepare Form 1065 tax returns quickly, easily and accurately - with practical, plain-English guidance that clearly explains the rules and procedures that the preparer needs to know to correctly complete the required tax forms. It is designed specifically for busy tax practitioners who need a ready answer to questions that arise while actually preparing the return. - Form 1065 - General Information - Income and Deductions - Schedules A and B - Schedule K - Schedules L, M-1, M-2 and M-3 - Schedule D - Partner’s Schedule K-1 - Allocation Rules - Partnership Formation - Depreciation - Transfers of Interest - Death or Retirement of a Partner - Terminations, Mergers and Divisions - Real Estate Partnerships - LLCs, LLPs and LLLPs - State Tax Information - Election Statements - Form 1065 Checklist - Index Related Products of Interest - Foreign Bank Account Reporting (FBAR) Compliance Guide If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 1041 Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:06:19 GMT Updated annually, 1041 Express Answers is a spiral-bound resource that helps tax practitioners who prepare fiduciary income tax returns. Compliance oriented, line-by-line approach, Plain-English guidance, making the complex rules (and exceptions to the rules) easy to understand and apply. New rules and form changes highlighted. Tab 1: Filing Issues Tab 2: Form 1041 Tab 3: Income In Respect of a Decedent Tab 4: Business Income (or Loss) Tab 5: Farm Income (or Loss) Tab 6: Rents, Royalties, Partnerships Tab 7: Schedules A - Charitable Deduction and B - Income Distribution Deduction Tab 8: Schedule G - Tax Computation and Other Information Tab 9: Schedule I - AMT Tab 10: Schedule D - Capital Gains and Losses Tab 11: Schedule J - Accumulation Distribution Tab 12: Depreciation, Depletion, Amortization Tab 13: Schedule K-1 Tab 14: Modification and Termination Tab 15: State Tax Information Tab 16: Index Related Products of Interest - Foreign Bank Account Reporting (FBAR) Compliance Guide If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 1040 Express Answers (2014) By www.cch.ca Published On :: Thu, 12 Sep 2013 15:45:16 GMT 1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand. Form-oriented organization presented the way you work - line-by-line, right down the return. Plain English guidance, making the complex rules (and exceptions to the rules) easier to understand and apply. New rules and form changes highlighted, so you can ensure your clients take advantage of new law changes to maximize tax-saving opportunities and avoid pitfalls. Tab 1 Form 1040 Tab 2 Schedules A and B Tab 3 Schedules C, F and SE Tab 4 Schedule D and Form 4797 Tab 5 Schedule E: PALs and At-Risk Rules Tab 6 Form 2106 Tab 7 Form 4562: Depreciation Tab 8 Cars and Listed Property Tab 9 Social Security and Retirement Planning Tab 10 Tax Credits and AMT Tab 11 Estimated Payments/Penalties/Amended Returns Tab 12 Tax Representation Issues and Filings Tab 13 Family and Education Tab 14 Estate Planning Tab 15 State Tax Information Tab 16 2013 Developments and Planning Tools Tab 17 Tax Tables Tab 18 Index 500 pages To order in Canada, please call 1 800 268 4522 Related Products Business Express Answers (2014 Edition) (US) Business Tax Answer Book (2015) (US) Form 990 Compliance Guide, 2014 Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) ProSystem fx Tax for U.S. tax returns If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 1040 Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:00:54 GMT 1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand. - Form-oriented organization presented the way you work - lineby-line, right down the return. - Plain English guidance, making the complex rules (and exceptions to the rules) easier to understand and apply. - New rules and form changes highlighted, so you can ensure your clients take advantage of new law changes to maximize taxsaving opportunities and avoid pitfalls. Tab 1 Form 1040 Tab 2 Schedules A and B Tab 3 Schedules C, F and SE Tab 4 Schedule D and Form 4797 Tab 5 Schedule E: PALs and At-Risk Rules Tab 6 Form 2106 Tab 7 Form 4562: Depreciation Tab 8 Cars and Listed Property Tab 9 Social Security and Retirement Planning Tab 10 Tax Credits and AMT Tab 11 Estimated Payments/Penalties/Amended Returns Tab 12 Tax Representation Issues and Filings Tab 13 Family and Education Tab 14 Estate Planning Tab 15 State Tax Information Tab 16 Developments and Planning Tools Tab 17 Tax Tables Tab 18 Index 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 If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 1040 Express Answers (2012) By www.cch.ca Published On :: Wed, 16 Nov 2011 08:49:59 GMT Available: December 2011 This spiral bound quick-reference guide will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand. You'll benefit from... Compliance oriented, line-by-line approach, Plain-English guidance, making the complex rules (and exceptions to the rules) easy to understand and apply. New rules and form changes highlighted. Charts and tables summarizing important concepts, facts and figures Quick-reference icons which identify Cautions, Examples, Planning Pointers, and Gray Areas to alert you to must-know information. References to U.S. Master Tax Guide paragraphs. Related Books: 1041 Express Answers (2012) 1065 Express Answers (2012) U.S. Master Tax Guide®,2012 ProSystem fx Tax: for U.S. Tax Returns INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes, Winter 2012 Edition U.S. INCOME TAX REGULATIONS, Winter 2012 Edition If you would like more details about this product, or would like to order a copy online, please click here. Full Article 2 Fire design of steel structures: ec1 - actions onstructures actions on str. exposed to fire. ec3 ... design of steel structures part 1-2. By library.mit.edu Published On :: Sun, 27 Oct 2019 06:00:02 EDT Online Resource Full Article 2 CARTHA on the form of form / contributors, Åbäke [and seventy others] By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA2543.S6 C37 2019 Full Article 2 Düşünceler işler, 2004-2018: Thought works, 2004-2018 / Nevzat Sayın By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA1373.S39 D87 2019 Full Article 2 Mémoires d'un architecte / Fernand Pouillon By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1053.P66 A2 2019 Full Article 2 Habitat: Lina Bo Bardi / organização editorial, Adriano Pedrosa, José Esparza Chong Cuy, Julieta González, Tomás Toledo ; textos, Adriano Pedrosa [and fourteen others] By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA859.B37 A4 2019 Full Article 2 Kadı İzzeddin camii ve Beyhekim Mescidi çinileri / editör, yazar, Mine Erdem By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1363.E73 2019 Full Article 2 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 By library.mit.edu Published On :: Sun, 19 Jan 2020 06:00:02 EST Rotch Library - NA105.I5747 2018 Full Article 2 Nicole De Vésian -- gardens: modern design in Provence / Louisa Jones By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - SB470.V47 J66 2019 Full Article 2 Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA2542.4.N66 2020 Full Article 2 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 By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article 2 Zaha Hadid Architects: diseño como segunda naturaleza = design as second nature / textos = texts, Shajay Bhooshan [and five others] By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - NA1469.H33 A4 2018 Full Article 2 Brininstool + Lynch: making architecture 1989-2019 / essay by Reed Kroloff By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - NA737.B685 A4 2019 Full Article 2 Landscape and infrastructure: re-imagining the pastoral paradigm for the 21st century / Margaret Birney Vickery By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - SB470.5.V53 2020 Full Article 2 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 By library.mit.edu Published On :: Sun, 9 Feb 2020 06:00:01 EST Rotch Library - NA21.V47 2019 Full Article 2 "Und das ungeheure Bild der Landschaft...: the genesis of landscape understanding in the German-speaking Regions / Karsten Berr, Olaf Kühne By library.mit.edu Published On :: Sun, 16 Feb 2020 06:00:01 EST Online Resource Full Article 2 Der Orient in der Schweiz: neo-islamische Architektur und Interieurs des 19. und 20. Jahrhunderts = L'Orient en Suisse: architecture et intérieurs néo-islamiques des 19e et 20e siècles / herausgegeben von Francine Giese, Leïla el-W By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Rotch Library - NA1347.O75 2019 Full Article 2 Exhibit A: exhibitions that transformed architecture, 1948-2000 / Eeva-Liisa Pelkonen ; with contributions by Ljiljana Blagojević [and ten others] By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Rotch Library - NA680.P45 2018 Full Article 2 Mediated messages: periodicals, exhibitions and the shaping of postmodern architecture / edited by Véronique Patteeuw and Léa-Catherine Szacka By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Rotch Library - NA682.P67 M43 2018 Full Article 2 Tarihçe ve mimari özellikleriyle Şanlıurfa medreseleri / Mehmet Memiş By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Rotch Library - NA1369.U7 M46 2019 Full Article 2 AAG2018: Advances in Architectural Geometry 2018 / Lars Hesselgren [and 5 others], editors By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Rotch Library - NA2760.A38 2018 Full Article 2 Biennials/triennials: conversations on the geography of itinerant display / by Léa-Catherine Szacka By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Rotch Library - NA2500.S97 2019 Full Article 2 Ahmet Hacı Kadırov camii, Çeçenistan'in kalbi: The mosque named after Akhmat Khadzhi Kadyrov, the heart of the Chechen Republic = Mechet im. 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Lourenço and Angelo Gaetani By library.mit.edu Published On :: Sun, 23 Feb 2020 06:00:02 EST Barker Library - TH3301.R59 2019 Full Article 2 Spon's landscape and external works price book 2004 / edited by Davis Langdon and Everest By library.mit.edu Published On :: Sun, 8 Mar 2020 06:00:02 EDT Online Resource Full Article 2 Spon's mechanical and electrical services price book 2004 / edited by Mott Green & Wall By library.mit.edu Published On :: Sun, 8 Mar 2020 06:00:02 EDT Online Resource Full Article 2 Spon's mechanical and electrical services price book 2012 / edited by Davis Langdon By library.mit.edu Published On :: Sun, 8 Mar 2020 06:00:02 EDT Online Resource Full Article 2 Spon's mechanical and electrical services price book 2019 / edited by AECOM By library.mit.edu Published On :: Sun, 8 Mar 2020 06:00:02 EDT Online Resource Full Article 2 Spon's landscape and external works price book 2006 / edited by Davis Langdon in association with LandPro Ltd By library.mit.edu Published On :: Sun, 8 Mar 2020 06:00:02 EDT Online Resource Full Article 2 Spon's mechanical and electrical services price book 2006 / edited by Davis Langdon Mott Green Wall By library.mit.edu Published On :: Sun, 8 Mar 2020 06:00:02 EDT Online Resource Full Article 2 Green Buildings and Sustainable Engineering: Proceedings of GBSE 2019 / edited by Harald Drück, Jyotirmay Mathur, Varghese Panthalookaran, V. 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Sreekumar By library.mit.edu Published On :: Sun, 15 Mar 2020 06:00:01 EDT Online Resource Full Article 2 Atlas of emerging practices: being an architect in the 21st century / [edited by] Gianpiero Venturini By library.mit.edu Published On :: Sun, 15 Mar 2020 06:00:01 EDT Rotch Library - NA687.A8524 2019 Full Article 2 Jean-Jacques Lequeu: un atlas des mémoires / Elisa Boeri ; avant-propos, Jean-Philippe Garric ; ouvrage traduit de l'italien par Sarah Garric By library.mit.edu Published On :: Sun, 5 Apr 2020 06:00:02 EDT Rotch Library - NA2707.L47 B64 2018 Full Article 2 Nowness files: 2012 2018 IIT architecture Chicago = El ahora archivos: 2012 2018 IIT Arquitectura Chicago / foreword by Wiel Arets By library.mit.edu Published On :: Sun, 12 Apr 2020 06:00:01 EDT Rotch Library - NA2300.I3 N69 2019 Full Article 2 Seismic behaviour and design of irregular and complex civil structures III Dietlinde Köber, Mario De Stefano, Zbigniew Zembaty, editors By library.mit.edu Published On :: Sun, 12 Apr 2020 06:00:01 EDT Online Resource Full Article 2 Advances in building information modeling: first Eurasian BIM Forum, EBF 2019, Istanbul, Turkey, May 31, 2019, Revised Selected Papers / Salih Ofluoglu, Ozan Onder Ozener, Umit Isikdag, editors By library.mit.edu Published On :: Sun, 19 Apr 2020 06:00:02 EDT Online Resource Full Article 2 Proceedings of the 11th International Symposium on Heating, Ventilation and Air Conditioning (ISHVAC 2019). edited by Zhaojun Wang, Yingxin Zhu, Fang Wang, Peng Wang, Chao Shen, Jing Liu By library.mit.edu Published On :: Sun, 26 Apr 2020 06:00:01 EDT Online Resource Full Article 2 Wood and fire safety: proceedings of the 9th International Conference on Wood and Fire Safety 2020 / Linda Makovicka Osvaldova, Frank Markert, Samuel L. 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2 Accounting Desk Book – 23rd edition (2014) (US) By www.cch.ca Published On :: Fri, 13 Sep 2013 14:24:54 GMT 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 ChaptIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 2013 U.S. Master Tax Guide + the Legislative Update Combo By www.cch.ca Published On :: Mon, 07 Jan 2013 13:42:05 GMT The 2013 MTG contains timely and precise explanations of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The Master Tax Guide's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws. With this edition you will also receive the U.S. Master Tax Guide, 2013 Legislative Update which provides tax professionals with explanations of the key components of late-breaking legislation including the American Taxpayer Relief Act of 2012. The provisions, whether impacting individuals, families or business, are succinctly explained and generously complemented with cautions, examples and comments. Moreover, the effective dates of these wide-ranging provisions are clearly set out. All explanations will be keyed to the corresponding discussions in the 2013 U.S. Master Tax Guide. The 2013 U.S. Master Tax Guide's updated explanations cover: Highlights of New Tax Developments Tax Rates and Tax Tables Individuals Corporations S Corporations Partnerships Trusts and Estates Exempt Organizations Income Exclusions from Income Business Expenses Non-Business Expenses Losses and Bad Debt Depreciation, Amortization and Depletion Tax Credits Minimum Tax Tax Accounting Basis for Gain or Loss Sales, Exchanges and Capital Gains Installment Sales/Deferred Payment Sales Securities Transactions Tax Shelters/At-Risk Rules/Passive Losses Retirement Plans Corporate Acquisitions/Reorganizations Taxation of Foreign Activities/Taxpayers Returns and Payment of Tax Withholding and Estimated Taxes Examination of Returns – Collection of Tax Penalties and Interest Estate, Gift and Generation-Skipping Tax The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, certain other important tax law sources, and CCH's Standard Federal Tax Reports for further research. Related Products of Interest - U.S. Master Tax Guide, 2013 - UIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 2012-2013 US and International Research Catalogue By www.cch.ca Published On :: Mon, 16 Apr 2012 09:27:10 GMT Get an overview of CCH US and International Tax Products from the simplest to the most complete research solution. It contains description of CCH content for products dealing with Federal and State taxes, Estate and Gift taxes, Treatises, Accounting and Audit, international taxes, forms, journals and training. You can order your free printed copy or you can download it here. To help you chose the most relevant products, you can also use the tool called diagnosis card. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 2012 U.S. Tax Needs Diagnosis Card By www.cch.ca Published On :: Mon, 16 Apr 2012 10:16:38 GMT Answer a few questions using this simple tool and help us help you choose the most relevant package for you. Send us the results and we will then propose the best products among more than 400 titles. No obligation of any kind of course. You can download the diagnosis card here. You can also consult our US and International catalogue here. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 1120S Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:14:54 GMT Updated annually, 1120S Express Answers is a spiral-bound resource that helps practitioners prepare Form 1120S tax returns quickly, easily and accurately – with practical, plain-English guidance that clearly explains the rules and procedures that the preparer needs to know to correctly complete the required tax forms. It is designed specifically for busy tax practitioners who need a ready answer to questions that arise while actually preparing the return. - Form 1120S - General Information - Schedules A and B - Schedules K and K-1 - Schedles M-1, M-2 and M-3 - Schedule D - Corp. Level Taxes and Estimated Tax Payments - Special Rules - Distributions to Shareholders - Taxation of Shareholders - Formation of an S corporation - Funding the S Corporation - Administrative Matters - Stock Transfers and Terminations - Election Statements and Checklists - State Tax Information - Index Related Products of Interest - Foreign Bank Account Reporting (FBAR) Compliance Guide If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 1065 Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:10:47 GMT Updated annually, 1065 Express Answers is a spiral-bound resource that helps practitioners prepare Form 1065 tax returns quickly, easily and accurately - with practical, plain-English guidance that clearly explains the rules and procedures that the preparer needs to know to correctly complete the required tax forms. It is designed specifically for busy tax practitioners who need a ready answer to questions that arise while actually preparing the return. - Form 1065 - General Information - Income and Deductions - Schedules A and B - Schedule K - Schedules L, M-1, M-2 and M-3 - Schedule D - Partner’s Schedule K-1 - Allocation Rules - Partnership Formation - Depreciation - Transfers of Interest - Death or Retirement of a Partner - Terminations, Mergers and Divisions - Real Estate Partnerships - LLCs, LLPs and LLLPs - State Tax Information - Election Statements - Form 1065 Checklist - Index Related Products of Interest - Foreign Bank Account Reporting (FBAR) Compliance Guide If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 1041 Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:06:19 GMT Updated annually, 1041 Express Answers is a spiral-bound resource that helps tax practitioners who prepare fiduciary income tax returns. Compliance oriented, line-by-line approach, Plain-English guidance, making the complex rules (and exceptions to the rules) easy to understand and apply. New rules and form changes highlighted. Tab 1: Filing Issues Tab 2: Form 1041 Tab 3: Income In Respect of a Decedent Tab 4: Business Income (or Loss) Tab 5: Farm Income (or Loss) Tab 6: Rents, Royalties, Partnerships Tab 7: Schedules A - Charitable Deduction and B - Income Distribution Deduction Tab 8: Schedule G - Tax Computation and Other Information Tab 9: Schedule I - AMT Tab 10: Schedule D - Capital Gains and Losses Tab 11: Schedule J - Accumulation Distribution Tab 12: Depreciation, Depletion, Amortization Tab 13: Schedule K-1 Tab 14: Modification and Termination Tab 15: State Tax Information Tab 16: Index Related Products of Interest - Foreign Bank Account Reporting (FBAR) Compliance Guide If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 1040 Express Answers (2014) By www.cch.ca Published On :: Thu, 12 Sep 2013 15:45:16 GMT 1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand. Form-oriented organization presented the way you work - line-by-line, right down the return. Plain English guidance, making the complex rules (and exceptions to the rules) easier to understand and apply. New rules and form changes highlighted, so you can ensure your clients take advantage of new law changes to maximize tax-saving opportunities and avoid pitfalls. Tab 1 Form 1040 Tab 2 Schedules A and B Tab 3 Schedules C, F and SE Tab 4 Schedule D and Form 4797 Tab 5 Schedule E: PALs and At-Risk Rules Tab 6 Form 2106 Tab 7 Form 4562: Depreciation Tab 8 Cars and Listed Property Tab 9 Social Security and Retirement Planning Tab 10 Tax Credits and AMT Tab 11 Estimated Payments/Penalties/Amended Returns Tab 12 Tax Representation Issues and Filings Tab 13 Family and Education Tab 14 Estate Planning Tab 15 State Tax Information Tab 16 2013 Developments and Planning Tools Tab 17 Tax Tables Tab 18 Index 500 pages To order in Canada, please call 1 800 268 4522 Related Products Business Express Answers (2014 Edition) (US) Business Tax Answer Book (2015) (US) Form 990 Compliance Guide, 2014 Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) ProSystem fx Tax for U.S. tax returns If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 1040 Express Answers (2013) By www.cch.ca Published On :: Tue, 25 Sep 2012 10:00:54 GMT 1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand. - Form-oriented organization presented the way you work - lineby-line, right down the return. - Plain English guidance, making the complex rules (and exceptions to the rules) easier to understand and apply. - New rules and form changes highlighted, so you can ensure your clients take advantage of new law changes to maximize taxsaving opportunities and avoid pitfalls. Tab 1 Form 1040 Tab 2 Schedules A and B Tab 3 Schedules C, F and SE Tab 4 Schedule D and Form 4797 Tab 5 Schedule E: PALs and At-Risk Rules Tab 6 Form 2106 Tab 7 Form 4562: Depreciation Tab 8 Cars and Listed Property Tab 9 Social Security and Retirement Planning Tab 10 Tax Credits and AMT Tab 11 Estimated Payments/Penalties/Amended Returns Tab 12 Tax Representation Issues and Filings Tab 13 Family and Education Tab 14 Estate Planning Tab 15 State Tax Information Tab 16 Developments and Planning Tools Tab 17 Tax Tables Tab 18 Index 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 If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 1040 Express Answers (2012) By www.cch.ca Published On :: Wed, 16 Nov 2011 08:49:59 GMT Available: December 2011 This spiral bound quick-reference guide will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand. You'll benefit from... Compliance oriented, line-by-line approach, Plain-English guidance, making the complex rules (and exceptions to the rules) easy to understand and apply. New rules and form changes highlighted. Charts and tables summarizing important concepts, facts and figures Quick-reference icons which identify Cautions, Examples, Planning Pointers, and Gray Areas to alert you to must-know information. References to U.S. Master Tax Guide paragraphs. Related Books: 1041 Express Answers (2012) 1065 Express Answers (2012) U.S. Master Tax Guide®,2012 ProSystem fx Tax: for U.S. Tax Returns INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes, Winter 2012 Edition U.S. INCOME TAX REGULATIONS, Winter 2012 Edition If you would like more details about this product, or would like to order a copy online, please click here. Full Article
2 Fire design of steel structures: ec1 - actions onstructures actions on str. exposed to fire. ec3 ... design of steel structures part 1-2. By library.mit.edu Published On :: Sun, 27 Oct 2019 06:00:02 EDT Online Resource Full Article
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