master

U.S. Master Tax Guide (2014)

Hardbound Edition available in December 2013.

The 2014 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 2014 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

This book is conveniently cross-referenced to the IRC, Income Tax Regulations, certain other important tax law sources, and CCH's Standard Federal Tax Reports for further research.

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U.S. Master Property Tax Guide (2014)

A practical, quick-answer resource to the key issues and concepts that professionals who deal with state and local property taxes need to know. This handy desktop reference contains concise explanations on major property tax areas in a readily accessible, easy-to-use and easy-to-understand format. It provides an overview of the property tax and valuation assessment methods used by the different taxing jurisdictions, and provides readers with the key definitions, concepts and procedures necessary to understand the application of local property taxes.

Supported by multistate charts and discussions of the state and local property tax systems, helpful state-by-state coverage includes:

  • property subject to tax
  • exemptions and exclusions available for different classes of property and taxpayers
  • how property taxes are determined, including the classification, valuation, equalization, assessment and levy of tax
  • currently available credits and abatements of property tax
  • options available to taxpayers prior to the state court system
  • property tax due dates
  • key contacts in the various taxing jurisdictions, and more.


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U.S. Master Depreciation Guide (2015)
Practical Guide to Real Estate Taxation 2013 – CCH Tax Spotlight Series (U.S.)
Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2015 (U.S.)

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




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U.S. Master Property Tax Guide (2012)

Available: March 2012

Contains concise explanations on major property tax areas in a readily accessible, easy-to-use and easy-to-understand format. It provides an overview of the property tax and valuation assessment methods used by the different taxing jurisdictions, and provides readers with the key definitions, concepts and procedures necessary to understand the application of local property taxes.

Supported by multistate charts and discussions of the state and local property tax systems, helpful state-by-state coverage includes:

- property subject to tax
- exemptions and exclusions available for different classes of property and taxpayers
- how property taxes are determined, including the classification, valuation, equalization, assessment and levy of tax
- currently available credits and abatements of property tax
- options available to taxpayers prior to the state court system
- property tax due dates
- key contacts in the various taxing jurisdictions, and more.

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




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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


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Multi

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




master

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.

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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.




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U.S. Master GAAP Guide (2015)

Authors: Richard H. Gesseck, CPA, and Lawrence Gramling, Ph.D., CPA

Helps accountants solve many complex accounting and disclosure problems. Superior technical analysis and practical explanations of accounting principles are provided in this insightful volume. 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.

This one comprehensive volume provides you with new insights into, and practical understanding of, the standards that constitute U.S. GAAP. 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:
  1. General principles
  2. Presentation
  3. Assets
  4. Liabilities
  5. Equity
  6. Revenue
  7. Expenses
  8. Broad transactions
  9. Industry
9780808039068   6-1/4" x 9"    1,112 pages


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master

U.S. Master GAAP Guide (2014)

Authors: Richard H. Gesseck, CPA, Lawrence Gramling, Ph.D., CPA

Helps accountants solve many complex accounting and disclosure problems. Superior technical analysis and practical explanations of accounting principles are provided in this insightful volume. 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.
  • Finally, detailed examples show the specific computations and accounting requirements.

This one comprehensive volume provides you with new insights into, and practical understanding of, the standards that constitute U.S. GAAP. To reflect the structure of the FASB’s Accounting Standards Codification (ASC), it is organized into nine chapters that correspond to the areas of the ASC. With its summaries, explanations, and applications of generally accepted accounting principles for nongovernmental entities in the United States of America, this book is the most powerful working guide available to accounting practitioners today.

  • Topically arranged to follow the FASB's Accounting Standards Codification (ASC).
  • 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:

  1. General principles
  2. Presentation
  3. Assets
  4. Liabilities
  5. Equity
  6. Revenue
  7. Expenses
  8. Broad transactions
  9. Industry

Also contains:

  • Conceptual framework
  • Accounting Standards Updates
  • Exposure Drafts
  • How to cross-reference the Codification and pre-Codification standards
  • Present value factors

1,112 pages

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Full Article



master

U.S. Master GAAP Guide (2013)

Helps accountants solve many complex accounting and disclosure problems. Superior technical analysis and practical explanations of accounting principles are provided in this insightful volume. 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.

This one comprehensive volume provides you with new insights into, and practical understanding of, the standards that constitute U.S. GAAP. 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. With its summaries, explanations, and applications of GAAP for nongovernmental entities in the USA, this book is the most powerful working guide available to accounting practitioners today.

  • 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:

  1. General principles
  2. Presentation
  3. Assets
  4. Liabilities
  5. Equity
  6. Revenue
  7. Expenses
  8. Broad transactions
  9. 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.




master

U.S. Master Estate and Gift Tax Guide (2015)

This trusted reference 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.

Provides straightforward guidance for professionals working with estate and gift tax planning, and contains many helpful features, including:

  • Concise, up-to-date discussions of recent statutory and regulatory law changes, court decisions, and IRS rulings affecting the estate, gift and GST taxes, including IRS guidance on the Windsor decision and its impact on tax planning for same-sex married couples.
  • CCH-authored comments, cautions, elections, planning pointers, state tax alerts, and other value-adds highlighting planning opportunities, compliance tips, or pitfalls to avoid.
  • Pertinent tax tables, such as the unified credit and exclusion/exemption amounts, GST rates and more for easy reference to key tax figures.
  • Sample filled-in forms in the 706 and 709 series, as well as various GST tax forms, that illustrate practical 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.
A special feature of this CCH reference is the Quick Tax Facts card. This handy card is bound into the book for at-a-glance reference to key estate and gift tax rates and credits, figures, and other valuable information. The card is perforated, so it can be removed from the book and posted near the professional's computer or desktop for instant access.

9780808039044    6" x 9"    550 pages


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Like-Kind Exchang

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




master

U.S. Master Estate and Gift Tax Guide (2014)

This trusted reference 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.

Provides straightforward guidance for professionals working with estate and gift tax planning, and contains many helpful features, including:

  • 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.

A special feature of this CCH reference is the Quick Tax Facts card. This handy card is bound into the book for at-a-glance reference to key estate and gift tax rates and credits, figures, and other valuable information. The card is perforated, so it can be removed from the book and posted near the professional's computer or desktop for instant access.

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Practical Guide to Estate Planning, 2014 Edition (with CD) (US)
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Estate & Retirement Planning Answer Book, 2014 Edition
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Multistate Guide to Estate Planning (2014) (w/CD)

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U.S. Master Depreciation Guide (2015)

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. 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.

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.

The Guide presents a concise yet comprehensive discussion of the depreciation rules. It includes:

  • Discussion of the historical background of depreciation and depreciation fundamentals.
  • Coverage of :
  1. 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;
  2. Accelerated Cost Recovery System (ACRS) introduced by the Economic Recovery Act of 1981;
  3. General rules for pre-1981 property;
  4. Asset Depreciation Range (ADR) system which dates back to 1971;
  5. Code Sec. 179 expensing rules; and
  6. Amortization of intangibles, including section 197 intangibles.
____
The Guide also discusses accounting method changes required to comply with recently issued MACRS regulations dealing with general assets accounts and dispositions, including retirements of structural components. A handy reference chart of these changes is provided.

Other highlights include:
  • 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 including Indian reservation property depreciation tables and tables that incorporate the effect of the first-year 30 percent and 50 percent bonus depreciation allowances
  • How to compute MACRS without using tables
  • Identifying and depreciating land i

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




master

U.S. Master Depreciation Guide (2014)

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.

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.

The Guide presents a concise yet comprehensive discussion of the depreciation rules. It includes:
  • Discussion of the historical background of depreciation and depreciation fundamentals.
  • Coverage of :
    1. 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;
    2. Accelerated Cost Recovery System (ACRS) introduced by the Economic Recovery Act of 1981;
    3. General rules for pre-1981 property;
    4. Asset Depreciation Range (ADR) system since 1971;
    5. Code Sec. 179 expensing rules; and
    6. Amortization of intangibles, including section 197 intangibles.

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




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U.S. Master Bank Tax Guide (2015)

Author: Ronald W. Blasi, J.D., LL.M.

Formerly titled, the "Bank Tax Guide," the new U.S. Master Bank Tax Guide (2014) 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.

  • 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
Valuable appendices provide:
  • IRS Industry Specialization Program Coordinated Issue Papers
  • The 13 Federal Judicial Circuits
  • The 12 Districts of the Federal Reserve System
  • Audit Technique Guide for Commercial Banking
9780808039365     6" x 9"      944 pages

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




master

U.S. Master Bank Tax Guide (2014)

Author: Ronald W. Blasi, J.D., LL.M.

Formerly titled, the "Bank Tax Guide," the new U.S. Master Bank Tax Guide (2014) 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.

  • 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

Valuable appendices provide:
- IRS Industry Specialization Program Coordinated Issue Papers
- The 13 Federal Judicial Circuits
- The 12 Districts of the Federal Reserve System
- Audit Technique Guide for Commercial Banking
 
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If you would like more details about this product, or would like to order a copy online, please click here.




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Master Limited Partnerships 2014 (U.S.)

Glenn E. Dance, Partner at Ernst & Young, LLP

This is the premier publication on the taxation of Master Limited Partnerships (MLPs) and their partners. Master Limited Partnerships are sophisticated publicly traded entities that are sometimes referred to as "publicly traded partnerships."

This treatise provides a detailed discussion of the tax issues associated with the entire life cycle of an MLP, from its formation to its operation and ultimate liquidation. This treatise simplifies these complex rules and provides the reader with a practical understanding thereof. It includes real-life examples illustrating the application of the relevant tax rules to commonly-encountered MLP fact patterns. References are made throughout the treatise to specific MLP structures that currently exist in the marketplace so as to provide focus and practical application of the rules.

  1. An Introduction to Master Limited Partnerships
  2. Comparison of MLPs to Other Types of Business Organizations
  3. Application of MLP Qualified Income Test
  4. Tax Issues Associated with the Marketability of MLP Interests
  5. Tax Issues Associated with the Formation of an MLP
  6. Classes of MLP Interests and the Allocation of Taxable Income
  7. Tax Allocation Issues Related to Built-In Gain or Loss Property
  8. Basis Adjustments Resulting from Transfer of MLP Interest
  9. Tax Treatment of Disposition of MLP Units
  10. Tax Reporting Issues for MLPs

7" x 10"     500 pages

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




master

Master Limited Partnerships 2013 (U.S.)

Author: Glenn E. Dance, Partner at Ernst & Young, LLP

This is the premier publication on the taxation of Master Limited Partnerships (MLPs) and their partners. It discusses the significant tax advantages by virtue of the MLP's status as a pass-through entity. MLPs are highly complex entities with significant administrative burdens which are discussed in detail. Moreover, MLP investors face tax complexities by virtue of the pass-through nature of the entity, This publication also explores the fact that MLPs are not subject to corporate tax or fluctuations in the investors' basis as a result of cash distributions.

This treatise provides a detailed discussion of the tax issues associated with the entire life cycle of an MLP, from its formation to its operation and ultimate liquidation. It simplifies these complex rules and provides the reader with a practical understanding thereof. It includes real-life examples illustrating the application of the relevant tax rules to commonly-encountered MLP fact patterns.

  1. An Introduction to Master Limited Partnerships
  2. Comparison of MLPs to Other Types of Business Organizations
  3. Application of MLP Qualified Income Test
  4. Tax Issues Associated with the Marketability of MLP Interests
  5. Tax Issues Associated with the Formation of an MLP
  6. Classes of MLP Interests and the Allocation of Taxable Income
  7. Tax Allocation Issues Related to Built-In Gain or Loss Property
  8. Basis Adjustments Resulting from Transfer of MLP Interest
  9. Tax Treatment of Disposition of MLP Units
  10. Tax Reporting Issues for MLPs

500 pages

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2013 U.S. Master Tax Guide + the Legislative Update Combo

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
- U

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Canadian Master Labour Guide, 25th Edition, 2010

See below for recent changes to employment and labour law.

For 25 years now, the Canadian Master Labour Guide has made it easier for our customers to stay on top of changes in federal and provincial employment and labour law.

Employers and advisors trust the Canadian Master Labour Guide to be their definitive source for employment and labour law, including information on

  • Key changes in statutory requirements
  • Critical court rulings
  • Employment Standards
  • Human Rights, Equal Pay/Pay Equity, and Employment Equity
  • Occupational Health and Safety
  • Employment Insurance
  • Oganized Labour
  • Collective Bargaining

Here is a sample of some recent changes to employment and labour law included in this new edition:

  • Major changes in Employment Insurance, including:
    • additional benefit weeks for all claimants;
    • further additional benefits for long-tenured workers;
    • EI benefit scheme for the self-employed;
    • freezing of premium rates for 2010;
    • changes to premium reduction plan reapplication;
    • Reservist leave added in Alberta and the Yukon.
  • Overhaul of employment standards in Prince Edward Island.
  • Protection for foreign caregivers in Ontario.
  • New "public emergency" leave and new mediation procedures in Nova Scotia.
  • New minimum wage increases in New Brunswick.
  • Supreme Court of Canada decisions on dismissals in the midst of business closings.

In addition, the following changes, highlighted in the 24th edition as upcoming, will be incorporated into the 25th edition:

  • New protections in Ontario for employees from temporary work agencies.
  • Human rights changes in Alberta regarding sexual orientation and the complaint process.
  • New Pay Equity Act in New Brunswick.
  • Notable changes to the Yukon human rights complaint process.

And remember, we don't just provide information – we provide key commentaries to help you quickly understand what the changes mean so you can respond appropriately.

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




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Canadian Master Payroll Guide, 5th Edition

Canadian Master Payroll Guide, 5th Edition is an essential resource for day-to-day payroll functions.  This guide puts all the critical information you need to solve day-to-day payroll issues at your fingertips. This essential resource is the only guide on the market to include convenient charts and formulas. Plus, its comprehensive information is packaged in a portable format that’s up-to-date and easy to understand. 

The Canadian Master Payroll Guide also includes background and commentaries that provide helpful guidance on how to apply the information in each section. The Guide is organized in an intuitive way that mirrors the payroll workflow and covers standard payroll situations. 

View the Table of Contents.

This book helps you ensure that:

  • Payroll transactions are accurately reported and recorded
  • Your organization meets all governing legislation and regulations
  • Monies withheld from employees’ pay are held in trust and remitted on the appropriate due dates
  • Your organization is protected against payroll-related fraud
  • Your organization maintains the confidentiality of the information flowing through the payroll department
Big changes for the 2014 Edition:
  • No More SIN Cards: What’s the Impact? 
  • EI premium freeze for the next 3 years. What’s coming next?
  • New leaves of absence in six Canadian jurisdictions and several minimum wage changes - are you impacted? 
  • Reduction in frequency of CRA remittances, what are the specifics? 
  • Significant 2014 budgetary changes in Ontario, BC, and Quebec. How do these affect you?  
These 2014 figures were added throughout: 
  • Provincial tax rates; 
  • CPP/QPP annual maximums and contribution rates; 
  • EI premiums and premium reduction; 
  • Workers’ compensation maximum insurance earnings; 
  • Employer taxes and levies and; 
  • Employer pension plan contribution limits

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




    master

    Canadian Master Labour Guide, 29th Edition

    Readers of the Canadian Master Labour Guide know that finding a trustworthy information source is vital and they have been placing their trust in our guide for over 28 years. 

    This best-seller can help you stay on top of changes to employment and labour law.
    With complete coverage of federal and provincial labour and employment laws, the Canadian Master Labour Guide gives you the essential information every employer needs to know in one portable and trustworthy source.

    WHY Choose Canadian Master Labour Guide?

    Employers and advisers turn to Canadian Master Labour Guide as the definitive source for employment and labour law, including information on:

    • Key changes in statutory requirements
    • Critical court rulings
    • New government policies

    Key topics include:

    • Labour Jurisdictions
    • Labour Standards
    • Fair Employment Practices: Human Rights, Equal Pay/Pay Equity, and Employment Equity
    • Special Issues: Occupational Health and Safety and Employment Insurance
    • Organized Labour
    • Collective Bargaining

    WHAT’S NEW in the 29th Edition?

    • Family Day holiday introduced in British Columbia.
    • Leaves of absence:
      • Reservist leave added for Nunavut.
      • Leave for death or disappearance of a child added for the federal jurisdiction and Manitoba.
      • Leave for a critically ill child introduced for the federal jurisdiction and Manitoba.
    • Maximum hours of operation on Sundays and certain holidays expanded for retail businesses in Manitoba.
    • Minimum wage increases in Alberta, BC, Manitoba, Quebec, Saskatchewan, and Yukon.
    • New definitions of “suitable employment” and “reasonable job search” for Employment Insurance claimants.
    • Expanded commentary on the Accessibility for Ontarians with Disabilities Act, 2005.
    • Repeal of the exception which permitted mandatory retirement in the Canadian Human Rights Act.
    • New prohibited grounds of discrimination:
      • Gender identity in Manitoba, Nova Scotia, and On

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




    master

    Canadian Master Payroll Guide, 2nd Edition

    An essential resource for day-to-day payroll functions.

    Canadian Master Payroll Guide, 2nd Edition puts all of the critical information you need for day-to-day payroll issues at your fingertips. This essential resource is the only guide on the market to include convenient charts and formulas. Plus, its comprehensive information is packaged in a portable format that’s up-to-date and easy to understand.

    The Canadian Master Payroll Guide covers all standard payroll situations, and includes background and commentaries that provide helpful guidance on how to apply the information in each section. The Guide is organized in an intuitive way that mirrors the payroll workflow, and it also includes easy-to-understand interpretations and charts of national and provincial legislative requirements.

    The 2nd Edition of the Guide includes key updates that all payroll professionals need to know for 2011.  Here is a sample of what’s new:

    2011 Rates and Figures:s

    • Provincial Tax Rates
    • CPP/QPP Annual Maximums and Contribution Rates
    • EI Premiums and Premium Reduction
    • Workers’ Compensation Maximum Insurance Earnings
    • Employer Taxes and Levies
    • Employer Pension Plans Contribution Limits

    Taxable Benefits
    Changes have been made to the treatment of:

    • Gifts and Awards
    • Wage Loss Replacement Plans
    • Employee Stock Options

    Employment Standards

    • New and revised Prince Edward Island Employment Standards Legislation
    • New Organ Donor Leave for Manitoba and Quebec
    • New Citizenship Ceremony Leave for Manitoba
    • Minimum Wage rate changes for all provinces as appropriate 
    • Record of Employment (ROE)
    • The Employer Guide to completing the Record of Employment has been revised and expanded.

    Year-End Reporting
    The new CRA and Revenu Québec electronic filing requirements have been incorporated.

    Reporting of Retiring Allowances
    Changes in the reporting of eligible and non-eligible retiring allowances amounts, including those amounts paid to Status Indians, have been incorporated.

    T4A Redesign
    Recent changes to the T4A slip have been identified and explained.

    The Canadian Master Payroll Guide, 2nd Edition simplifies payroll to ensure that:

    • Payroll transactions are accurately reported and recorded
    • Your organization meets all governing legislation and regulations
    • Monies withheld from employees’ pays are held in trust and rem

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




    master

    Canadian Master Payroll Guide

    An essential resource for day-to-day payroll functions.

    The new Canadian Master Payroll Guide puts all of the critical information you need for day-to-day payroll issues at your fingertips. This essential resource is the only Guide on the market to include convenient charts and formulas. Plus, its comprehensive information is packaged in a portable format that's up-to-date and easy to understand!

    The Canadian Master Payroll Guide features current and accurate information in the following categories:

    • Payroll Overview d
    • Employment Standards
    • Earnings, Allowances & Expense Reimbursement
    • Employee Benefits
    • Statutory Deductions: Employer Remittances
    • Statutory Deductions: Tax
    • Statutory Deductions: Employment Insurance
    • Record of Employment
    • Employer Taxes and Levies
    • Employer Pension Plans
    • Year-End Reporting
    • Workers' Compensation (Rates Charts)

    The Canadian Master Payroll Guide also includes background and commentaries that provide helpful guidance on how to apply the information in each section. The Guide is organized in an intuitive way that mirrors the payroll workflow and covers standard payroll situations.

    It also includes an easy-to-understand interpretation of legislative requirements nationally as well as across the provinces. Here are just a few of the handy charts that are included:

    • yearly payroll rates
    • statutory deductions
    • federal income tax
    • CPP
    • QPP
    • EI

    BETTER TOOLS = ACCURATE PAYROLL

    The Canadian Master Payroll Guide simplifies payroll to help you ensure that:

    • payroll transactions are accurately reported and recorded
    • your organization meets all governing legislation and regulations
    • monies withheld from employees' pays are held in trust and remitted on the appropriate due dates
    • your organization is protected against payroll-related fraud
    • your organization maintains the confidentiality of the information flowing through the payroll department

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




    master

    Canadian Master Labour Guide, 26th Edition

    Make sure you are up-to-date on recent changes to employment and labour law with this best seller.

    The Canadian Master Labour Guide has made it easier for our customers to stay on top of changes in federal and provincial employment and labour law.

    And -- we provide key commentaries to help ysou quickly understand what the changes mean so you can respond appropriately.

    Here is a sample of some recent changes to employment and labour law included in this new edition:

    • Major overhaul of employment standards in Prince Edward Island
    • Addition of several new leaves of absence, including organ donor leave in Manitoba and Quebec, and citizenship ceremony leave in Manitoba
    • Significant changes to human rights in Newfoundland and Labrador from new Human Rights Act
    • New protections for foreign live-in caregivers in Ontario
    • New workplace violence and harassment requirements in Ontario (Bill 168)
    • Changes to construction industry labour relations in Saskatchewan
    • Minimum wage increases in Manitoba, PEI, Quebec, and Nunavut
    • Employment Insurance Regulations modified to include new plan for the self-employed, now in effect
    • Changes to special Employment Insurance benefits relating to training and pilot projects

    Employers and advisors trust the Canadian Master Labour Guide to be their definitive source for employment and labour law, including information on:

    • Key changes in statutory requirements
    • Critical court rulings
    • New government policies
    • Labour Jurisdictions
    • Labour Standards
    • Fair Employment Practices: Human Rights, Equal Pay/Pay Equity, and Employment Equity
    • Special Issues: Occupational Health and Safety and Employment Insurance
    • Organized Labour
    • Collective Bargaining

     

     

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




    master

    Archived Webinar - Master Negotiation Skills


    "Very interesting - negotiating skills is something I never really learned about before, and it is nice to now have a sense that I can improve my skills."

    - Stacy Beaven, Webinar Participant

    "If the quality of one's communications are a main determinant of the quality of one's life, this webinar on negotiation is a must."
    - Paul Stratford, Webinar Participant



    Webinar information current as of October 15, 2009

    Studies have shown that today’s professionals spend up to twenty-five percent of their time negotiating and resolving conflicts. Therefore, the success of these professionals and the success of their organizations rest heavily on developing effective negotiating skills. It's a whole new ball game today, as the old rules regarding negotiating have changed substantially since the world went into a global recession. Those who wait for an economic recovery will have lost out on significant opportunity. Learn to be proactive by better understanding the challenges that face us and how to deal with them effectively. Join speaker Brad McRae and enhance your negotiation skills from competency to mastery.

    During this webinar you will:

    • Learn how to negotiate with increased confidence and professionalism
    • Come to the table incredibly well prepared
    • Understand where your negotiation style works for you and where it works against you
    • Learn why negotiating during a recession is more difficult and how to find the hidden opportunities therein
    • Learn how to carry out the negotiation process with the *Master Negotiator’s Preparation Form

    Bonus: A copy of the supporting paper prepared by Dr. Brad McRae along with the Master Negotiator's Preparation Form™ will be provided with this archived webinar.

    Speaker

    Dr. Brad McRae
    Dr. Brad McRae, CSP is Director of the Atlantic Leadership Development Institute and the author of Negotiating and Influencing Skills: The Art of Creating and Claiming ValueIf you would like more details about this product, or would like to order a copy online, please click here.




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