master Daniel Masters house, Temple Terrace, Fla., living room By digital.lib.usf.edu Published On :: Thu, 30 Jan 2014 14:58:38 -0400 Full Article
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master Midnight alarm, or, The raid on the paymaster's camp By digital.lib.usf.edu Published On :: Fri, 14 Feb 2014 11:03:22 -0400 Full Article
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master Relationship between curriculum-based measurement reading and statewide achievement test mastery for third grade students By digital.lib.usf.edu Published On :: Sat, 15 Feb 2014 18:17:52 -0400 Full Article
master Examining the characteristics of teachers in a Master of Arts in Teaching (MAT) program in varying exceptionalities By digital.lib.usf.edu Published On :: Sat, 15 Feb 2014 18:29:06 -0400 Full Article
master The Ring Master float from Lake Thonotosassa School during the Children's Gasparilla Parade By digital.lib.usf.edu Published On :: Sun, 16 Feb 2014 10:46:17 -0400 Full Article
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master Self Portrait with His Fencing Master By digital.lib.usf.edu Published On :: Tue, 18 Feb 2014 20:50:18 -0400 Full Article
master Self Portrait with His Fencing Master By digital.lib.usf.edu Published On :: Tue, 18 Feb 2014 20:50:19 -0400 Full Article
master The Old Schoolmaster By digital.lib.usf.edu Published On :: Tue, 18 Feb 2014 20:52:30 -0400 Full Article
master Marriage record of McMasters, Riley J. and Reid, Blanche By digital.lib.usf.edu Published On :: Mon, 02 Jun 2014 11:11:48 -0400 Full Article
master Marriage record of Bartholomew, Lemuel A. and Masters, Camilla By digital.lib.usf.edu Published On :: Mon, 02 Jun 2014 16:53:57 -0400 Full Article
master Marriage record of Masters, A. L. and Numann, Rose By digital.lib.usf.edu Published On :: Wed, 04 Jun 2014 11:45:40 -0400 Full Article
master Marriage record of Detwiler, Walter and Masters, Adele Molvini By digital.lib.usf.edu Published On :: Wed, 04 Jun 2014 12:57:02 -0400 Full Article
master The bicycle boys of Blueville, or, Joe Masterson's unknown enemies By digital.lib.usf.edu Published On :: Thu, 06 Aug 2015 14:14:12 -0400 Full Article
master Young Wild West's mascot, or, The dog that wanted a master By digital.lib.usf.edu Published On :: Fri, 07 Aug 2015 08:35:08 -0400 Full Article
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master The man in the dark, or, Nick Carter's masterly tact By digital.lib.usf.edu Published On :: Thu, 31 Aug 2017 09:03:39 -0400 Full Article
master Young Wild West's mascot, or, The dog that wanted a master By digital.lib.usf.edu Published On :: Fri, 01 Dec 2017 11:36:36 -0400 Full Article
master Automatic Slide Master Updates By www.presentationpoint.com Published On :: Sun, 26 Apr 2020 19:47:20 +0000 The post Automatic Slide Master Updates appeared first on PresentationPoint. Full Article DataPoint How-To slide master
master Comprehensive Healthcare Simulation: Mastery Learning in Health Professions Education edited by William C. McGaghie, Jeffrey H. Barsuk, Diane B. Wayne By library.mit.edu Published On :: Sun, 26 Apr 2020 08:31:05 EDT Online Resource Full Article
master Bill Graham’s American Journey: A Rock & Roll Mastermind Started Life as an Orphaned World War II Refugee By behindthescenes.nyhistory.org Published On :: Thu, 06 Feb 2020 15:13:56 +0000 Bill Graham once said he didn’t remember much about his childhood. Maybe that’s because he preferred to forget. One of the most influential rock & roll promoters of all time, Graham was quite literally the man behind the music. The manager of the legendary Fillmore Auditorium in San Francisco and the Fillmore East in New... The post Bill Graham’s American Journey: A Rock & Roll Mastermind Started Life as an Orphaned World War II Refugee appeared first on Behind The Scenes. Full Article Exhibitions General Now on View bill graham and the rock & roll revolution exhibitions music now on view
master Mastering VMware NSX for vSphere By www.wiley.com Published On :: 2020-04-28T04:00:00Z A clear, comprehensive guide to VMware’s latest virtualization solutionMastering VMware NSX for vSphere is the ultimate guide to VMware’s network security virtualization platform. Written by a rock star in the VMware community, this book offers invaluable guidance and crucial reference for every facet of NSX, with clear explanations that go far beyond the public documentation. Coverage includes NSX architecture, controllers, and edges; preparation Read More... Full Article
master Master classes with Menahem Pressler / William Brown By library.mit.edu Published On :: Sun, 19 Jan 2020 07:15:40 EST Lewis Library - MT235.B77 2019 Full Article
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master Mastering the flute with William Bennett / Roderick Seed ; foreword by William Bennett By library.mit.edu Published On :: Sun, 26 Apr 2020 07:50:59 EDT Lewis Library - MT340.S44 2018 Full Article
master Merger masters: tales of arbitrage / Kate Welling and Mario Gabelli By library.mit.edu Published On :: Sun, 26 Apr 2020 07:59:18 EDT Dewey Library - HG4521.W38765 2018 Full Article
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master Federal Master Tax Basics By www.cch.ca Published On :: Fri, 12 Jan 2007 14:00:19 GMT A cost-effective reference bundle for all your basic tax questionsFederal Master Tax Basics gives you all the core tax information you need from a single online source. A $1,500 value if purchased separately, these resources include the Income Tax Act and common government documents from the CRA, bundled at a special price so every practitioner can stay up-to-date. With these easy-to-use resources at your fingertips you can get started on any federal tax research question. Materials are linked for quick navigation throughout all your content, which includes: Income Tax Act and Regulations, richly annotated detailed history notes to track changes to the legislation editorially-created references (related matter) to provide hints on other documents to consult to complete your research full text of proposed amendments – essential for tax planning and compliance Access to the full text of all tax treaties, including the Canada-US treaty All income tax forms and guides Other CRA documents Canadian Master Tax Guide commentary – an online version of our trusted reference book, updated annually covers a wide range of topics including employment income, business and property income, capital gains, inclusions and deductions from income, and much more includes extensive annotations and cross-references Best-selling guides Preparing Your Income Tax Returns and Preparing Your Corporate Tax Returns Bonus features: News Tracker brings you up-to-the-minute information on the latest tax developments. You choose the topic and how frequently you want to be updated. Convenient charts and rate tables for quick reference Free training and technical supportWolters Kluwer CCH research subscriptions deliver the most timely, relevant and reliable tax information and commentary to Canada's tax professionals, significantly reducing research time. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master Cantax FormMaster By www.cch.ca Published On :: Wed, 27 Sep 2006 16:15:22 GMT Spending far too much time searching for forms? Finding yourself re-keying the same data over and over again? There's an easier way to work with forms. Way easier. Download Order Form FormMaster is a form library and data manager on your desktop. It will help you save time while increasing the accuracy of your data. Get electronic versions of more than 260 forms with FormMaster, or more than 450 with FormMaster Gold. Locate forms quickly by keyword search. Includes T3, T4, T5 slips and many more. Quickly cross-reference information entered in another form. Stay up toIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Tax Guide, 2013 - Legislative Update By www.cch.ca Published On :: Fri, 04 Jan 2013 13:06:30 GMT The U.S. Master Tax Guide, 2013 Legislative Update 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. Related Products of Interest - U.S. Master Tax Guide + the Legislative Update Combo - U.S. Master Tax Guide (2013) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Tax Guide 2011 94th Edition By www.cch.ca Published On :: Tue, 18 Nov 2008 15:50:41 GMT Available: November 2010 This book reflects all pertinent federal taxation changes that affect 2010 returns and provides fast and reliable answers to tax questions affecting individuals and business income tax. The 2011 MTG contains timely and precise explanation 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 handbook'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. This handbook is built for speed with numerous time-saving features, including a tax calendar, taxpayer-specific return flowcharts, lists of average itemized deductions, selected depreciation tables, rate tables, checklists of income, deduction and medical expense items, and more. These features help users quickly and easily determine how particular tax items and situations should be treated and answer client questions. It comes complete with the popular Quick Tax Facts card that can be detached for at-a-glance reference to key tax figures and other often referenced amounts used in preparing 2010 income tax returns, and a special bonus CPE course supplement entitled "Top Federal Tax Issues for 2011," which focuses in on the most significant and thorniest new tax developments affecting practitioners for the year. The Top Federal Tax Issues Course allows professionals to earn CPE credit while keeping up-to-date on the most important tax issues (grading fee additional). The 2011 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 ReturnIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Excise Tax Guide (Seventh Edition) By www.cch.ca Published On :: Wed, 22 Jun 2011 15:23:44 GMT Available: April 2011 Provides a thorough explanation of federal excise taxes and follows the style of the U.S. Master Tax Guide. This convenient reference serves as an indispensable resource for accountants and tax professionals who work in the increasingly important and complex area of excise taxes. The new edition fully reflects changes brought about by recent tax legislation, including the new indoor tanning services tax introduced by the Patient Protection and Affordable Care Act of 2010, the tax on medical devices introduced by the Health Care and Education Reconciliation Act of 2010, and the important extensions to various fuel production incentives made by the Tax Relief, Unemployment Reauthorization, and Job Creation Act of 2010, as well as new regulations, rulings, and significant court decisions. Included in this handy quick reference are excise tax rate tables, a glossary of excise tax terms, a list of pertinent excise tax forms by subject matter and by number, an Internal Revenue Code section finding list, and handy checklists of taxed and non-taxed items. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master Australian Master Tax Guide, 2011 By www.cch.ca Published On :: Thu, 13 Oct 2011 14:36:19 GMT Available: August 2011 Australia’s number one tax reference is designed to help practitioners, businesses, other organizations and students quickly locate accurate answers to their tax questions. Whether it is being used to help prepare tax returns for the current tax year or to work out the tax issues and implications of decisions and transactions in the immediate future years, the Australian Master Tax Guide is an essential resource for anyone working in or dealing with tax. Up-to-date through June 30, 2011. Cross referenced at the end of each CCH paragraph to more detailed information in key CCH updating services Handy checklists and tables, complete effective life (depreciation) tables and a calendar of key tax dates Entirely new chapter of handy tax checklists A practical way to keep up to date on the changes to Australia’s complex tax system The CCH Australian Master Tax Guide is written and updated by CCH's team of tax accountants and lawyers, and a select group of top tax professionals. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Bank Tax Guide (2012) By www.cch.ca Published On :: Thu, 13 Oct 2011 09:11:45 GMT Available: October 2011 Formerly titled, the "Bank Tax Guide," the new U.S. Master Bank Tax Guide (2012) by noted bank tax expert, Ronald W. Blasi, J.D., LL.M., is a comprehensive desktop reference that covers all the tax rules for financial institutions and is the only book of its kind that is completely updated each year to reflect the latest changes through press time. This is the authoritative must-have guide for professionals charged with tax compliance for financial institutions. It features special planning sections in each chapter, detailed discussions that are meticulously referenced to authority for additional research, potential IRS audit activities, and numerous practical examples that illustrate the rules and principles. The volume provides informative discussions on points of law where the courts and the IRS may not see eye-to-eye. The key tax planning suggestions offered upfront in each chapter and meticulous footnotes to show authority throughout make the Guide's discussions a roadmap for further research. Helpful tables, charts, lists and examples reflect the author's penchant for illustrating the rules and principles in the most understandable way. Organized for day-to-day use, but offering a depth of discussion that readers will want to read thoroughly, the U.S. Master Bank Tax Guide reflects the author's 30+ years of banking industry experience and his proficiency at teaching in both the law school and tax professional venues. This resource not only explains the fundamental tax rules and principles that apply to banks, it also identifies and guides the reader through the many opportunities and pitfalls that may be present. From choice of entity advantages and disadvantages and treatment of start-up costs to handling ordinary and necessary expense items and acquisition and expansion considerations, the Guide offers the practical guidance that all bank tax practitioners need, value and appreciate. CONTENTS: - Entities subject to bank tax rules - Accounting for interest, fee and other income - Discount, points and premium - Securities dealers and investors - Nonperforming loans - Modified debt - Foreclosures - Business expenses - Interest expense - Bad-debt deductions - Acquisitions - Business tax credits If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Sales and Use Tax Guide (2012) By www.cch.ca Published On :: Wed, 22 Jun 2011 15:34:13 GMT Available: March 2012 A handy desktop reference containing succinct explanations and quick-glance charts detailing common sales and use tax ssues for all states and the District of Columbia. It provides easy-to-read multistate overviews of sales taxes and describes for each state the basis, state and local tax rates, principal payment and return due dates, and countless other key facts and figures. Especially helpful are the multistate quick-answer charts - a CCH exclusive! OVERVIEW - Constitutional Issues--Federal Limitations - Multistate Agreements CHARTS - Agricultural Exemptions - Clothing - Collection Discounts Allowed Seller - Components of Basis - Computers and Computer Services - Drop Shipments - Electronic Payment of Sales Tax - Exemption and Resale Certificates' Validity Periods - Financial Institutions - Food and Meals - Interest Rates on Delinquent or Deficient Payments - Leases and Rentals - Mail-Order Sales - Manufacturing and Machinery - Medicines, Medical Services and Devices - Newspapers and Periodicals - Occasional Sales - Penalties - Pollution Control Equipment - Rates and Basis - Sales for Resale - Services - Statutes of Limitations - Tax Calendar - Taxpayer Remedies - Trade-Ins - Vending Machine Sales STATE SUMMARIES For each state: - Scope of Tax - Tax Base - List of Exemptions, Exceptions and Exclusions - Rate of Tax - Local Taxes - Returns, Payments, and Due Dates - Prepayment of Taxes - Vendor Registration - Sales or Use Tax Credits - Deficiency Assessments - Audit Procedures - Statute of Limitations - Application for Refund Additional discussion is included on the Uniform Sales Tax Administration Act and the Streamlined Sales Tax Project. Related Books: Multistate Guide to Sales and Use Tax Audits (with CD-ROM), 2012 Sales and Use Tax Answer Book (2013) U.S. Master Excise Tax Guide (Seventh Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master GAAP Guide (2012) By www.cch.ca Published On :: Fri, 04 Nov 2011 09:11:27 GMT Available: November 2011 This book helps accountants solve many complex accounting and disclosure problems. Superior technical analysis and practical explanations of accounting principles are provided. The Guide uses a helpful three-step approach for each topic covered. First, flowcharts illustrate the decision process and accounting procedures. Then, general discussion of the major provisions provides a context for understanding; and, finally, detailed examples show the specific computations and accounting requirements. To reflect the structure of the FASB’s Accounting Standards Codification (ASC), the U.S. Master GAAP Guide is organized into nine chapters that correspond to the areas of the ASC. Topically arranged to follow the FASB's Accounting Standards Codification (ASC). Three-level approach to explanation and analysis, including flowcharts, general discussion, and detailed examples, makes the official pronouncements easy to understand. Serves as a working guide so practitioners can find solutions to complex practice problems quickly. Helps prepare CPA Exam candidates for the GAAP pronouncements portion of the Exam. Enables clear understanding of the accounting requirements of the pronouncements. Chapters: General principles Presentation Assets Liabilities Equity Revenue Expenses Broad transactions Industry Also contains: Conceptual framework Accounting Standards Updates Exposure Drafts How to cross-reference the Codification and pre-Codification standards Present value factors If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Estate and Gift Tax Guide (2012) By www.cch.ca Published On :: Thu, 03 Nov 2011 14:55:38 GMT Available: December 2011 This book is a concise and reliable handbook for both tax advisors and estate representatives involved in federal estate and gift tax planning, return preparation and tax payment. It provides clear explanations of the laws relating to federal estate, gift and generation-skipping transfer taxes to give readers the solid understanding they need to understand and apply today's complex wealth transfer tax rules. Concise, up-to-date discussions of recent statutory and regulatory law changes, court decisions, and IRS rulings affecting the estate, gift and generation-skipping transfer taxes. Pertinent tax tables, such as the unified rate and credit, state death tax credit and pre-1977 gift tax rates for easy reference to key tax figures. Sample filled-in forms in the 706 and 709 series, as well as various generation-skipping transfer tax forms, that illustrate practical compliance application of the tax law. Citations to Internal Revenue Code, regulations, IRS rulings and court decisions to help practitioners further research the estate and gift tax law. Code Finding List for quick reference to the IRC sections cited. Forms Finding List referencing where key IRS forms and worksheets are reproduced and discussed. The Quick Tax Facts card is bound into the book for at-a-glance reference to key estate and gift tax rates and credits, figures, filing deadlines and other valuable information. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Multistate Corporate Tax Guide (2012) By www.cch.ca Published On :: Thu, 13 Oct 2011 13:51:08 GMT 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 affeIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Tax Guide (2012) By www.cch.ca Published On :: Thu, 13 Oct 2011 10:56:17 GMT Softcover Book #5952 - Available: November 2011 Hard Cover Book #5882 - Available: December 2011 The U.S. Master Tax Guide (MTG) provides helpful and practical guidance on today's federal tax law. This 95th Edition reflects all pertinent federal taxation changes that affect 2011 returns and provides fast and reliable answers to tax questions affecting individuals and business income tax. The 2012 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. The U.S. Master Tax Guide is built for speed with numerous time-saving features, including a tax calendar, taxpayer-specific return flowcharts, lists of average itemized deductions, selected depreciation tables, rate tables, checklists of income, deduction and medical expense items, and more. These features help users quickly and easily determine how particular tax items and situations should be treated and provides quick and clear answers to client questions. MTG comes complete with the popular Quick Tax Facts card that can be detached for at-a-glance reference to key tax figures and other often referenced amounts used in preparing 2011 income tax returns, and a special bonus CPE course supplement entitled "Top Federal Tax Issues for 2012," which focuses in on the most significant and thorniest new tax developments affecting practitioners for the year. The Top Federal Tax Issues Course allows professionals to earn CPE credit while keeping up-to-date on the most important tax issues (grading fee additional). The 2012 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 PlaIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Depreciation Guide (2011 By www.cch.ca Published On :: Mon, 01 Nov 2010 10:07:26 GMT Available: December 2010 Old depreciation systems do not die - or even fade away very fast. Businesses and the practitioners that serve them must operate with three coexisting depreciation systems -Modified Accelerated Cost Recovery System (MACRS), the Accelerated Cost Recovery System (ACRS) and the Treasury Department's Asset Depreciation System (ADR).CCH's U.S. Master Depreciation Guide offers tax and accounting professionals who work with businesses a one-stop resource for guidance in understanding and applying the complex depreciation rules to their fixed assets. This area is especially challenging, because bits and pieces of applicable information must be gathered from a maze of Revenue Procedures, IRS Tables and IRS Regulations. These sources are frequently old and include some materials which may be non-applicable. This book pulls the pieces together, so practitioners can make sense of all the corresponding information and put the information into practice. The U.S. Master Depreciation Guide includes several useful "quick reference tables." These include a list of trucks, SUVs, and vans that are exempt from the luxury car caps because they weigh more than 6,000 pounds, trucks with a bed-length under six feet which are subject to a $25,000 section 179 depreciation cap, a list of states that conform to the federal bonus depreciation and section 179 expensing rules, and a comprehensive table of assets and corresponding recovery periods with cross references to the location of the related U.S. Master Depreciation Guide explanation. Published annually, this new edition is completely updated to reflect all depreciation rule changes through press time in December. A special Highlights section provides a quick overview of any new legislation, cases, rulings, and regulations occurring since last year's edition, with cross-references to the explanation paragraph in which they are reflected. CONTENTS: Discussion of the historical background of depreciation and depreciation fundamentals. Coverage of : Modified Accelerated Cost Recovery System (MACRS), which was introduced by the Tax Reform Act of 1986, and is applicable to most tangible depreciable property in service after 1986; Accelerated Cost Recovery System (ACRS) introduced by the Economic Recovery Act of 1981; General rules for pre-1981 property; Asset Depreciation Range (ADR) system which dates back to 1971; Code Sec. 179 expensing rules; and Amortization of intangibles, including section 197 intangibles Listed property depreciation rules Depreciation of vehicles subject to "luxury" car caps Handling vehicle trade-ins, including luxury car caps and carryover basis VeIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Multistate Corporate Tax Guide (2011) By www.cch.ca Published On :: Fri, 29 Oct 2010 15:33:19 GMT 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: U.S. Master Tax Guide®, 2011 ProSystem fx Tax: for U.S. Tax Returns INTERNAL REVENUE CODE: Income, Estate, Gift, Employment U.S. INCOME TAX REGULATIONS, Winter 2011 Edition If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Depreciation Guide (2012) By www.cch.ca Published On :: Thu, 03 Nov 2011 11:50:10 GMT Untitled Document Available: December 2011 This book offers a one-stop resource for guidance in understanding and applying the complex depreciation rules to their fixed assets. This area is especially challenging, because bits and pieces of applicable information must be gathered from a maze of Revenue Procedures, IRS Tables and IRS Regulations. These sources are frequently old and include some materials which may be non-applicable. CCH's U.S. Master Depreciation Guide pulls the pieces together, so practitioners can make sense of all the corresponding information and put the information into practice. The U.S. Master Depreciation Guide includes several useful "quick reference tables." These include a list of trucks, SUVs, and vans that are exempt from the luxury car caps because they weigh more than 6,000 pounds, trucks with a bed-length under six feet which are subject to a $25,000 section 179 depreciation cap, a list of states that conform to the federal bonus depreciation and section 179 expensing rules, and a comprehensive table of assets and corresponding recovery periods with cross references to the location of the related explanation. CONTENTS: Discussion of the historical background of depreciation and depreciation fundamentals. Coverage of : Modified Accelerated Cost Recovery System (MACRS), which was introduced by the Tax Reform Act of 1986, and is applicable to most tangible depreciable property in service after 1986; Accelerated Cost Recovery System (ACRS) introduced by the Economic Recovery Act of 1981; General rules for pre-1981 property; Asset Depreciation Range (ADR) system which dates back to 1971; Code Sec. 179 expensing rules; and Amortization of intangibles, including section 197 intangibles Listed property depreciation rules Depreciation of vehicles subject to "luxury" car caps Handling vehicle trade-ins, including luxury car caps and carryover basis Vehicle depreciation using the standard mileage rate, FAVR allowances, and other mileage based methods Like-kind exchanges and involuntary conversions Rev. Proc. 87-56 class life and depreciation period table reproduced in full text All MACRS depreciation tables reproduced in full text plus CCH-prepared Indian reservation property depreciation tables and tables that incorporate the effect of the first-year 30 If you would like more details about this product, or would like to order a copy online, please click here. Full Article
master Canadian Master Tax Guide, 70th Edition, 2015 By www.cch.ca Published On :: Thu, 29 Oct 2009 11:23:48 GMT Canadian Master Tax Guide provides helpful and practical guidance on today's federal tax law. This 70th edition reflects federal tax changes in 2014 to the date of publication and provides fast, reliable answers to tax questions affecting individual and business income tax. Canadian Master Tax Guide contains timely and precise explanations of federal income taxes for individuals, partnerships, corporations, estates, and trusts, as well as changes established by key court decisions and the Canada Revenue Agency. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The book's explanations provide tax practitioners with accurate and sound guidance to help them understand, apply, and comply with today's complex tax laws. Canadian Master Tax Guide is conveniently cross-referenced to the Income Tax Act, Income Tax Regulations, court decisions, and CRA technical publications. This reliable reference is a must for anyone involved with federal taxation. Topical Coverage: Tax Rates and Credits Tax-Free Savings Account Income from Business and Property Deferred Income Plans Capital Gains and Losses Dividends Capital Cost Allowance Charitable Donations SR&ED Expenses Returns and Assessments Tax Planning for Individuals - 2015/2016 The 2015 edition provides timely and precise explanations of recent developments including legislative changes affecting the following: Bill C-4, Economic Action Plan 2013 No. 2 legislative amendments including items such as: Lifetime capital gains exemption increase (2013 Budget) Labour Sponsored Funds Tax Credit phase out (2013 Budget) Synthetic dispositions (2013 Budget) Character conversion transactions (2013 Budget) Trust & corporate loss trading (2013 Budget) SR&ED information requirements (2013 Budget) Restricted farm losses (2013 Budget) Leveraged insurance arrangements (2013 Budget) Pre-production mine development expenses (2013 Budget) Thin capitalization (2013 Budget) Technical amendments contained in draft legislation released on Dec. 21, 2012, including corporate reorganizations and transfer pricing relief amendments relating to stapled securities contained in draft legislation released on July 25, 2012, Bill C-31, Economic Action Plan 2014 Act, No. 1 legislative amendments including items such as: Tax credits for adoption and medical eIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
master U.S. Master Tax Guide (2015) By www.cch.ca Published On :: Thu, 18 Sep 2014 08:12:07 GMT The 2015 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 footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them comply with today's complex federal tax laws MTG comes complete with the popular Quick Tax Facts card that can be detached for at-a-glance reference to key tax figures and other often referenced amounts used in preparing 2014 income tax returns, and a special bonus CPE course supplement entitled "Top Federal Tax Issues for 2015," which focuses in on the most significant new tax developments affecting practitioners for the year. - 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 and Regulations and certain other important tax law sources. Soft cover: Nov 17, 2014 9780808038733 5-7/8" x 9" 1,008 p. Hard Cover: Nov 30, 2014 9780808039099 6-1/4" x 9" Related Products INTERNAL REVENUE If you would like more details about this product, or would like to order a copy online, please click here. Full Article