corporate

Evolution of corporate disclosure: insights on traditional and modern corporate communication / Alessandro Ghio, Roberto Verona

Online Resource




corporate

LexisNexis® Legal & Professional Wins 32 Awards from <em><strong style="font-size:20px">The National Law Journal</strong>®</em> and <em><strong style="font-size:20px">Corporate Counsel&

NEW YORK – LexisNexis® Legal & Professional, a leading global provider of content and technology solutions, today announced that it has been recognized by The National Law Journal and Corporate Counsel in their annual “Best of” awards for legal technology in 2018. The Corporate Counsel and The National Law Journal Best of awards are chosen by the publications’ readers and by working professionals in the legal industry.




corporate

LexisNexis Expands Data as a Service offering with OpenCorporates legal entity data

RALEIGH, NC – LexisNexis® Legal & Professional, a leading provider of information and analytics, and OpenCorporates the largest open database of companies in the world, are today announcing a new collaboration which adds OpenCorporates legal entity data to the Nexis® Data as a Service portfolio.




corporate

LexisNexis Legal & Professional Rated in 2020 Corporate Equality Index

New York, N.Y. --LexisNexis Legal & Professional, a leading global provider of information and analytics, received a score of 95 percent, on the Human Rights Campaign Foundation’s 2020 Corporate Equality Index (CEI), the nation’s premier benchmarking survey and report measuring corporate policies and practices related to LGBTQ workplace equality. LexisNexis is proud to be among the ranks of more than 1000 major U.S. businesses that were also rated this year.




corporate

Ultimate Corporate Counsel Newsletter

This newsletter is a valuable tool to keep corporate counsel up to date on the latest in this rapidly growing and demanding profession. Each issue is committed to providing you with

  • Informative lead articles written by legal experts on timely issues that directly affect corporate counsel
  • A summary of recent cases and significant decisions
  • An overview of new legislative developments
  • Expert guidance and practical tools to aid you in your job
  • A listing of upcoming CCCA and CCH professional development events

 Available in PDF format.

This newsletter is included free with your subscription to the Ultimate Corporate Counsel Guide.

Update Frequency: Monthly

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




corporate

ADR in the Corporate Environment: A Practical Guide for Designing Alternative Dispute Resolution Systems

This book provides corporations with valuable information about the benefits of alternative dispute resolution and how to apply ADR techniques and processes in the business environment. It offers both a theoretical and practical guide to ADR and the process of system design, exploring specific tools to engage in system design analysis and implementation. This text offers a model dispute resolution design system process with step-by-step explanations of disputes, ADR processes and how to implement the various processes within the business structure. Discontinued

Publication Year: 1999

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




corporate

U.S. Master Multistate Corporate Tax Guide (2012)

Available: October 2011

A handy desktop reference containing concise explanations on major corporate tax issues that are readily accessible and easy to understand. It's an excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons.

Provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state. It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income.

Key elements of this helpful and annually updated publication are:

CHARTS–designed to provide quick answers to the most often asked questions regarding state corporate income taxation.

STATE BY STATE DISCUSSIONS–offer practical explanations of major corporate tax topics, including:

  • Tax Rates
  • Tax Credits
  • Apportionment of Income
  • Combined Reporting
  • Consolidated Returns
  • Nexus
  • Net Operating Loss Carryforwards and Carrybacks
  • Return Filing Requirements
  • Alternative Minimum Taxes
  • Treatment of Flow-through Entities

In addition, since most practitioners prepare federal forms first, easy access to state law differences makes filling out state returns easier. The Guide provides helpful comparisons of federal and state tax laws for each state.

HIGHLIGHTS OF KEY NEW DEVELOPMENTS–presents a summary of key legislative and regulatory changes affe

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corporate

U.S. Master Multistate Corporate Tax Guide (2011)

Available: October 2010

This book is an indispensable resource for professionals who work with multiple state tax jurisdictions. This CCH "Master Guide" serves as a handy desktop reference containing concise explanations on major corporate tax issues that are readily accessible and easy to understand.  It's an excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons.

The U.S. Master Multistate Corporate Tax Guide provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state.  It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income. 

Key elements of this helpful and annually updated publication are:

CHARTS - designed to provide quick answers to the most often asked questions regarding state corporate income taxation. 

STATE BY STATE DISCUSSIONS - offer practical explanations of major corporate tax topics, including:

  • Tax Rates
  • Tax Credits
  • Apportionment of Income
  • Combined Reporting
  • Consolidated Returns
  • Nexus
  • Net Operating Loss Carryforwards and Carrybacks
  • Return Filing Requirements
  • Alternative Minimum Taxes
  • Treatment of Flow-through Entities

In addition, since most practitioners prepare federal forms first, easy access to state law differences makes filling out state returns easier. The Guide provides helpful comparisons of federal and state tax laws for each state. 

HIGHLIGHTS OF KEY NEW DEVELOPMENTS - presents a summary of key legislative and regulatory changes affecting state corporate income taxation during the previous year, so readers are aware of those developments and can respond accordingly when completing tax returns for the coming year.

Related Books:

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corporate

Multistate Corporate Tax Guide, 2012 Edition

Book available: December 2011

CD available: December 2011

This book is designed to provide quick access to each state’s statement of its position on a sizable number of key issues in corporate and sales and use taxation. The easy-to-use chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin—Milwaukee, Sheldon B. Lubar School of Business.

Volume I
Corporate Income Tax

    ·          Part 1. Introduction 
    ·          Part 2. Nexus 
    
·          Part 3. Corporate Taxes and Tax Base 
    ·          Part 4. Group Filing Options 
    
·          Part 5. Apportionment 
    
·          Part 6. Pass-Through Entities 
    
·          Part 7. Foreign Operations 
    
·          Part 8. Credits and Incentives 
    
·          Part 9. Tax Periods and Methods 
    
·          If you would like more details about this product, or would like to order a copy online, please click here.




corporate

Preparing Your Corporate Tax Returns®, Canada and Provinces, 2015

For multi-user pricing and all other product inquiries, please call Customer Service at 1 800 268-4522

Stay up to date on the latest tax rules to deliver the best filing results possible with the most current tax preparation guide. As many tax professionals already know, Preparing Your Corporate Tax Returns is updated annually and provides the most comprehensive coverage and in-depth analysis of the rules for corporate tax returns available.

Preparing Your Income Tax Returns

Features & Coverage:

  • Context-sensitive links from Taxprep® and CANTAX® software to commentary in the online formats saves you time by putting search at your finger tips
  • More topics in detail than any other guides available
  • Easy-to-understand format lets you find what you need
  • Step-by-step instructions and straightforward answers save you time and money
  • References to CRA documents, legislation and cases
  • Reorganized for easier navigation - Forms have been moved to the back of each chapter
  • Checklist to help gather all necessary information for return preparation
  • Step-by-step design to lead you through the T2 Corporate Tax Return form and supporting schedules
  • Section on income and capital tax installments
  • References to sources including legislation, cases, Interpretation Bulletins, Information Circulars and Technical News
  • Discussions of federal and provincial corporate income taxation and corporation capital taxation

Why do tax professionals across Canada come back to Wolters Kluwer CCH year after year? It's simple. We provide the most comprehensive tax resource available anywhere. Federal and provincial income and capital taxes are exhaustively detailed. Descriptions of forms and analysis of necessary information are organized by topic. Preparing Your Corporate Tax Returns will give you the professional confidence and time-saving efficiency you need to deliver your best returns – year after year.

Table of Contents

  • How To Use This Book
  • List of Forms Reproduced
  • Pending Income Tax Changes
  • 2014 Provincial Tax Change Summary
  • Tax Calendar
  • 2014 Federal and Provincial Tax Rates
  • Prescribed Quarterly Interest Rates
  • Prescribed Interest Rates for Leasing

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




corporate

Ultimate Corporate Counsel Guide

Increase your efficiency with a tool that provides regulatory compliance, practical application and quick legal risk management checklists and answers for
in-house counsel.

As in-house counsel, you are required to cover a wide range of practice areas. The Ultimate Corporate Counsel Guide was developed by Wolters Kluwer CCH in partnership with the Canadian Corporate Counsel Association (CCCA) for professionals like you. The Guide provides you with the information required on a day-to-day basis, including:

Essential Knowledge   |   In-House Application   |   Practical Tools   |   Newsletter

This is your single, convenient, and updatable source designed to increase your efficiency and meet the high demands of in-house counsel. Available online and in print format.

Take a Closer Look

Review Essential Knowledge
Gain the essential knowledge you require in your day-to-day role as in-house legal counsel. The Overview sections found throughout the Guide provides you with a refresher on and updates to the law relating to key legal topics.

Apply to your In-House Role
Practical Application sections are included in each chapter of the Guide to provide you with immediately actionable, practical advice and tips to serve your internal organizational clients quickly and effectively:

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




corporate

TSX Venture Exchange Corporate Finance Manual

No longer available

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




corporate

Canadian Corporate Secretary's Guide

The Canadian Corporate Secretary's Guide gives you the exact information you need to carry out your duties and responsibilities as a corporate secretary or administrator. Comprehensive in scope, it provides information that takes the corporate secretary from incorporation and initial organization through to day-to-day corporate administration, including corporate governance, business reorganizations, and acquisitions.

Your subscription includes:

  • a monthly newsletter, the Corporate Brief, that explains changes to relevant law, summarizes recent cases, and provides an in-depth article examining a current topic of interest to corporate lawyers and corporate secretaries
  • the corporate News Tracker, which keeps you up-to-date on the status of legislative changes (available only to online subscribers)
  • a table of concordance for corporate legislation and charts of corporate penalties and statutory liabilities
  • in-depth commentary on the following key corporate secretarial topics:
    1. duties and responsibilities of the corporate secretary
    2. incorporation
    3. corporate finance
    4. corporate governance
    5. financial disclosure
    6. meetings
    7. corporate reorganizations
    8. extra-provincial businesses
    9. stock exchange requirements
    10. special issues, including:
      • competition law
      • consumer legislation
      • banking and insurance
      • intellectual property
      • labour relations and human rights
      • administrative law

Precedents provided include Board resolutions, shareholder consents, checklists regarding agreements, due diligence tables, and much, much more! 


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




corporate

U.S. Master Multistate Corporate Tax Guide (2015)

An excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons.

The U.S. Master Multistate Corporate Tax Guide provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state. It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income.

CHARTS–designed to provide quick answers to the most often asked questions regarding state corporate income taxation.

STATE BY STATE DISCUSSIONS–offer practical explanations of major corporate tax topics, including:

  • Tax Rates
  • Tax Credits
  • Apportionment of Income
  • Combined Reporting
  • Consolidated Returns
  • Nexus
  • Net Operating Loss Carryforwards and Carrybacks
  • Return Filing Requirements
  • Alternative Minimum Taxes
  • Treatment of Flow-through Entities
A free link to the online version (PDF) of Multistate Corporate Tax Course for CPE 2015 is included.

9780808039105    6-1/4" x 9"    1,600 pages


Related Products

State Tax Handbook (2015)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Michigan
Texas
Multistate Corporate Tax Guide - Mid-Year Edition (2014)
Multistate Corporate Tax Guide, 2015 Edition (2 volumes)
Multistate Guide to Estate Planning (2015) (w/CD)
Multi

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




corporate

U.S. Master Multistate Corporate Tax Guide (2014)

An excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons.

The U.S. Master Multistate Corporate Tax Guide provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state. It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income.

CHARTS–designed to provide quick answers to the most often asked questions regarding state corporate income taxation.

STATE BY STATE DISCUSSIONS–offer practical explanations of major corporate tax topics, including:
- Tax Rates
- Tax Credits
- Apportionment of Income
- Combined Reporting
- Consolidated Returns
- Nexus
- Net Operating Loss Carryforwards and Carrybacks
- Return Filing Requirements
- Alternative Minimum Taxes
- Treatment of Flow-through Entities

A free link to the online version (PDF) of Multistate Corporate Tax Course for CPE 2014 is included.

Related Products

U.S. Master Tax Guide (2014)
State Tax Handbook (2014)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Maryland
Michigan
Texas
Multistate Corporate

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




corporate

Social Media: Legal Risk & Corporate Policy

Published: May 2013


As employees blur the line between what’s business and what’s personal, electronic gaffes, outbursts, and spontaneous attacks span the globe in 80 milliseconds. It can happen anywhere at any time – not just from the office, not just from your network, not just from corporate devices.

To stay in control of this ever-changing threat, attorneys, corporate policymakers, and communications professionals must master the social media legal landscape. Social Media: Legal Risk and Corporate Policy quickly puts you in charge with:

  • The only practical, social media policy-creation toolkit that includes sample provisions
  • Proven techniques for navigating conflicts between policy and privacy
  • Valuable analysis of the implications and applications of social media cases – including labor and employment litigation and regulatory concerns
  • Exclusive insights from expert, author, attorney, consultant, and professor Adam Cohen

Now you can establish sound social media policy quickly. Spanning two distinct sections – “Managing Legal Risk” and “Navigating the Social Media Services’ Privacy Policies and Practices” – this book is organized to speed your policy creation and support ongoing management of social media issues.

You will also receive “at-your-fingertips” access to numerous appendices designed to save you time by taking you directly to key primary source documents. Buyers gain access to ongoing social media law updates from the author at www.resourcefullaw.com.


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




corporate

Regulation of Corporate Disclosure, Third Edition

The Regulation of Corporate Disclosure, Third Edition is a complete and up-to-date handbook on the issue of corporate disclosure, covering the impact of the federal securities laws on both informal communications and the process of communicating with shareholders.

The third edition expands topics previously covered, addressing the legal issues and practical concerns surrounding implementation of the Private Securities Litigation Reform Act of 1995, the Sarbanes-Oxley Act of 2002, and the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The book also has an in-depth treatment of management’s discussion and analysis (MD&A), something that, although appearing in required SEC filings, involves many of the same difficult and complex issues raised by the informal disclosure process. Also addressed are: SEC reforms of the periodic reporting process; issues pertaining to stock research analysts and conflicts of interest; and various relevant corporate governance requirements and their disclosure implications.

Critical areas analyzed include:

  • Disclosure requirements and anti-fraud provisions
  • The duty to disclose
  • Dissemination
  • Issues involving materiality
  • Disclosure of bad news
  • Negotiations
  • Dealing with analysts
  • And much more!

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




corporate

Practical Guide to Corporate Taxation (U.S.)

Available: March 2012

(formerly Practical Guide to C Corporations)

Offer practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. In addition to thorough coverage of how the tax laws impact C corporations, the Practical Guide details corporate formation, distributions, redemptions, liquidations, reorganizations and issues related to corporate tax practice and procedure.

- Formation of a Corporation
- Application of Federal Income Tax to Corporations
- Nonliquidating Distributions
- Redemptions
- Liquidations and Partial Liquidations
- Acquisitive Corporate Reorganizations
- Procedural Aspects

Related books:

 

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corporate

Multistate Corporate Tax Guide, 2015 Edition (2 volumes)

Authors: John C. Healy, MST, CPA,, and Michael S. Schadewald, Ph.D., CPA

Designed to provide quick access to each state’s statement of its position on a sizable number of key issues in corporate and sales and use taxation. Chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin—Milwaukee, Sheldon B. Lubar School of Business.

A free link to the PDF of the Multistate Corporate Tax Course 2014 will be included.

Volume I:  Corporate Income Tax

  • Part 1. Introduction
  • Part 2. Nexus
  • Part 3. Corporate Taxes and Tax Base
  • Part 4. Group Filing Options
  • Part 5. Apportionment
  • Part 6. Pass-Through Entities
  • Part 7. Foreign Operations
  • Part 8. Credits and Incentives
  • Part 9. Tax Periods and Methods
  • Part 10. Payment of Tax
  • Part 11. Filing Requirements
  • Part 12. Other Administrative Issues
Volume II:  Sales/Use Tax
  • Part 1. Nexus
  • Part 2. Tax Base and Rates
  • Part 3. Administration
  • Part 4. Local Taxes
9780808038900     8-1/2" x 11"     2,200 pages

Related Products

State Tax Handbook (2015)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Michigan
Texas
Multistate Corporate Tax Guide, Mid-Year Edition (2014)
Multistate Guide to Estate Planning (2015) (w/CD)
Full Article


corporate

Multistate Corporate Tax Guide, 2014 Edition (2 volumes)

Authors:  John C. Healy, MST, CPA, and 
                 Michael S. Schadewald, Ph.D., CPA

The 2014 Multistate Corporate Tax Guide is designed to provide quick access to each state’s statement of its position on a sizable number of key issues in corporate and sales and use taxation. The easy-to-use chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin—Milwaukee, Sheldon B. Lubar School of Business.

A free link to the online version (PDF) of the Multistate Corporate Tax Course 2014 is now included.

Volume I
Corporate Income Tax
 Part 1. Introduction
 Part 2. Nexus
 Part 3. Corporate Taxes and Tax Base
 Part 4. Group Filing Options
 Part 5. Apportionment
 Part 6. Pass-Through Entities
 Part 7. Foreign Operations
 Part 8. Credits and Incentives
 Part 9. Tax Periods and Methods
 Part 10. Payment of Tax
 Part 11. Filing Requirements
 Part 12. Other Administrative Issues

Volume II
 Sales/Use Tax
 Part 1. Nexus
 Part 2. Tax Base and Rates
 Part 3. Administration
 Part 4. Local Taxes
 Appendix
 Index

Related Products

State Tax Handbook (2014)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Maryland
Michigan
Texas
U.S.

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




corporate

Multistate Corporate Tax Guide — Mid-Year Edition (2013)

Authors: John C. Healy and Michael S. Schadewald

Focuses on new and emerging issues in state and local taxation (SALT).

This Edition is divided into five parts.

  • Part I contains a primer on multistate corporate income tax and new charts on Apportionment Formulas, Specialized Industry Apportionment Formulas (eleven, including …), Sourcing Sales of Services, and Taxation of Non-resident Employees.
  • Part II contains the following new charts: Moving and Relocation Services (Parts 1 and 2), Special Event Sales Tax Exemptions, Repossessions, and Demand for Payment in Bankruptcy.
  • Part III is a new chart on Requirements for Displaying Tax on Invoice.
  • Part IV includes a copy of the Streamlined Sales and Use Tax Agreement, amended through May 24, 2012.
  • Part V contains the MTC Model Statutes.
  • Appendix
    State Internet Address Directory
    State Business Taxation Questionnaire (Abridged)

800 pages

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Multistate Tax Guide to Pass-Through Entities (2013)

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Sales and Use Tax Answer Book (2013)

U.S. Master Sales and Use Tax Guide (2012)

U.S. Master Multistate Corporate Tax Guide (2013)

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




corporate

Multistate Corporate Tax Guide - Mid-Year Edition (2014)

John C. Healy and Michael S. Schadewald

Focuses on new and emerging issues in state and local taxation (SALT).

8-1/2" x 11"      800 pages

Related Products

State Tax Handbook (2015)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Michigan
Texas
Multistate Corporate Tax Guide, 2015 Edition (2 volumes)
Multistate Guide to Estate Planning (2015) (w/CD)
Multistate Tax Guide to Pass-Through Entities (2015)
New York Residency and Allocation Audit Handbook (2014)
New York State Personal Income Tax Law and Regulations (As of January 1, 2014)
New York State Sales and Use Tax Law and Regulations
New York State Tax Law (As of January 1, 2014)
Sales and Use Tax Answer Book (2015)
U.S. Master Multistate Corporate Tax Guide (2015)

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




corporate

Multistate Corporate Tax Guide - Mid-Year Edition (2012)

Focuses on new and emerging issues in state and local taxation (SALT).

Updates on Corporate income/franchise taxation as well as sales and use taxation.

Part I—Multistate Corporate Income Taxes

  • Primer on Multistate Corporate Income Taxation 
  • Section 179 Asset Expensing    
  • Net Operating Loss Carryover
  • Cancellation of Debt Income    
  • Sales Factor: Receipts from Services
  • Credits   

Part II—Sales and Use Taxation

  • Cloud Computing Services    
  • Travel-related Expenses     
  • Scaffolding and Related Charges   
  • Excise Tax Imposition   

Part III—Streamlined Sales Tax

  • Streamlined Sales and Use Tax Agreement—Amended Through December 13, 2010    
  • State Taxability Matrices 

Part IV—Tax Articles

  • Multistate Tax Commission Allocation and Apportionment
  • Regulations as amended through July 29, 2010

Appendix

  • State Tax Department Directory   
  • State Internet Address Directory   
  • State Business Taxation Questionnaire (Abridged)

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




corporate

Multistate Corporate Tax Guide - Mid-Year Edition (2011)

Available: July 2011

Authors: John C. Healy and Michael S. Schadewald

Focuses on new and emerging issues in state and local taxation (SALT).

Updates on Corporate income/franchise taxation as well as sales and use taxation.

  • Part I—Multistate Corporate Income Taxes
  • Part II—Sales and Use Taxation
  • Part III—Streamlined Sales Tax
  • Part IV—Tax Articles
  • Appendix
  • State Tax Department Directory
  • State Internet Address Directory
  • State Business Taxation Questionnaire (Abridged)

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




corporate

Corporate Toolkit

The Corporate Toolkit is a comprehensive collection of tax research materials, designed to save you time and money. This toolkit covers federal income tax, GST/HST, provincial tax and corporate tax return preparation. You'll enjoy instant access to expert tax commentary and to important documents not available on public websites. The Corporate Toolkit offers you industry-leading information at a price that fits any budget.

For more information contact your account manager today.
TEL: 1-800-268-4522
TEL: 416-224-2248
Email: cservice@cch.ca

The core components of your toolkit:

  • Canadian Income Tax Act and Regulations, with expert annotations
  • Canadian Excise Tax Act, annotated by CCH, and Regulations
  • CRA Technical Interpretations (under "Tax Window Files") and GST/HST Headquarters Letters
  • CRA Interpretation Bulletins
  • CRA Information Circulars
  • The full suite of GST/HST CRA publications
  • CRA Federal income tax and GST/HST forms and guides
  • Key tax treaties
  • Insightful and actionable tax commentary and analysis on federal income tax and GST/HST
  • Customizable updates to fit your schedule
  • The latest version of the exhaustive corporate tax preparation guide, Preparing Your Corporate Tax Returns® (electronic version)

Choose the provincial tax package that is most relevant to you. Each package contains extensive legislation, commentary, government documents and case law.

  • Ontario Tax Reporter
  • Atlantic Tax Reporter (NS/NB/PEI/NL)
  • Quebec Tax Reporter
  • Alberta & Territories, British Columbia, and Manitoba & Saskatchewan Tax Reporters

Or if your practice requires a national view, choose all Provincial tax reporters.

Click here for more details about the Corporate Toolkit.

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




corporate

Corporate Taxprep Seminar Guidebook

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.




corporate

Corporate Partnering: Structuring and Negotiating Domestic and International Strategic Alliances

This handbook and bonus CD-ROM provides an up-to-date guide to structuring and negotiating profitable corporate alliances, covering both the strategic benefits and potential risks involved. In straightforward language, this practical resource explains the proprietary rights issues involved and then walks the reader through the chronology of a deal, from the definition of objectives to the decision to seek an alliance, identification of potential partners, negotiations and closing.

Corporate Partnering is packed full of the latest forms covering all aspects of strategic alliances and annotated with crisp, clear commentary explaining the real-world issues addressed by each provision and showing how alternative solutions can be used to accomplish different aims. These carefully crafted agreements cover the broad range of areas from supply and distribution, product and technology, research and development to investment and investment-related arrangements.

Thoroughly revised and updated to reflect the latest developments, the Fourth Edition includes new sections on spin-out transactions, virtual companies and off-shoring arrangements, plus updated transaction forms, intellectual property summary and partnering transactions checklists.


Table of contents:
Chapter 1
Corporate Partnering/Strategic Alliances
Chapter 2 Preliminary Agreements
Chapter 3 The Alliance Agreements
Chapter 4 Equity Investments by One Partner in the Other
Chapter 5 Partnering with Universities and Non-Profit Research Institutes
Chapter 6 Spin-Out Transactions
Chapter 7 Life Sciences Transactions
Chapter 8 Software, Semi-Conductor and New Media Development and Licensing Arrangements
Chapter 9 Virtual Company/Outsourcing/Off-Shoring Agreements
Chapter 10 Teaming Agreement

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




corporate

Corporate Law News Tracker

There is no better way to stay on top of key developments in corporate law in Canada. When you subscribe to the Corporate Law News Tracker, you get notices of all updates via e-mail. Your updates give you instant access to changes in corporate law that originate from a variety of primary and secondary source such as press releases and cases.

This current awareness tool also give you a 10-day summary and 60-day archive of past news items, organized federally and provincially, in a searchable format.

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corporate

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

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corporate

Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.)

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)
Affordable

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corporate

Corporate Controller's Handbook of Financial Management (2013-2014)

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.




corporate

Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.)

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:

 

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corporate

Corporate Brief

Staying up-to-date on corporate law is an essential part of the job, but it can be time-consuming to collect a series of different current awareness tools. The Corporate Brief newsletter features:

  • Monthly practice-based news article
  • Legislative Updates
  • Recent cases with summaries from provincial and federal courts with links to full text

Topics covered include:

  • Corporate Finance
  • Shareholders
  • Financial Disclosure
  • Competition Law
  • Investigation and Remedies
  • Bankruptcy and Insolvency
  • Liquidation and Dissolution
  • Not-for-profit Corporations
  • Foreign Investment

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




corporate

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

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corporate

Archived Webinar - The Ultimate Corporate Counsel Webinar

Webinar information current as of November 5, 2009

Barry Reiter and a panel of experts provide a closer look at the key legal developments influencing Canadian Corporate Counsel today.

Key Learning Objectives

  1. You will understand how recent developments in internet and privacy law have changed how businesses operate
  2. You will be aware of how the employee/employer relationship has changed as a result of recent developments in employment law
  3. You will be cognizant of the curent changing and challenging environment in which in-house counsel operate and how they must respond to a variety of external and internal challenges
  4. You will understand why changes to the Competition Act, the current scrutiny of executive compensation, privilege and access to information requests, and the move to IFRS require your attention.

Panel of experts

Barry Reiter - Chair, Technology, Media and Entertainment Group and Chair, Corporate Governance and Director Protection Group, Bennett Jones LLP
Robert Fabes - Assistant General Counsel, Legal Affairds, Canada Post
Anne Fitzgerald - Senior Vice President, General Counsel and Corporate Secretary, Cineplex Entertainment
Andrea Wood - Chielf Legal Officer, Globalive Wireless Management Group

Format

The following is required to access the archived webinar:

  • Flash Player installed in your computer
  • Internet Connection
  • Sound Card

The webinar consists of a recording only of the live event. There is no time limitation in usage, you can play, pause and stop the presentation at your convenience.

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corporate

Some sports feel the pinch of reduced corporate funding due to Covid-19




corporate

Corporates seek Rs. 15 lakh crore stimulus

By the time the third phase of the lockdown ends on May 17, the Indian industry would have lost two months’ output, the CII said, adding that Covid-19 has “crippled” the economy




corporate

Lenders to focus on corporates as retail loans expected to drop

Retail loan growth is likely to be subdued because of the recent spate of job losses and a sense of uncertainty.Some banks are already seeing higher growth in their corporate book, as compared to their retail loan book




corporate

Kiren Rijiju wants active participation from state, district football bodies, corporates