industry

Map of Florida showing the distribution of the pine forests, with special reference to the lumber industry




industry

Immigrant vulnerability in high-risk industry




industry

All the news that̕s fit to print? media reporting of environmental protection agency penalties assessed against the petroleum refining industry, 1997-2003




industry

Certificate of need regulation in the nursing home industry




industry

Revenue management techniques applied to the parking industry




industry

The single market and pharmaceutical industry in the European Union




industry

Two essays on the conflict of interests within the financial services industry-financial industry consolidation




industry

Railroad tracks beside a Tampa industry




industry

The Concrete block industry in Tampa




industry

Employees of a Tampa concrete block industry




industry

The Cigar Industry of Tampa float being pulled by a jeep during the Gasparilla Parade




industry

A preliminary investigation of the effects of the tourist industry on the Monteverde, Costa Rica region




industry

Loy Glenn Westfall Cigar Industry Research Collection




industry

Tampa cigar industry and art collection




industry

An early bone tool industry from the Middle Stone Age at Blombos Cave, South Africa : implications for the origins of modern human behaviour, symbolism and language




industry

The Howieson’s Poort Industry of Sibudu Cave




industry

The woked bone industry and intrusive fauna associated with the prehistoric cave burials of Abri des Autours (Belgium)




industry

An improved OSL chronology for the Still Bay layers at Blombos Cave, South Africa: further tests of single-grain dating procedures and a re-evaluation of the timing of the Still Bay industry across southern Africa




industry

Wireless sensor networks: energy harvesting and management for research and industry / Hossam Mahmoud Ahmad Fahmy

Online Resource




industry

Applications in Electronics Pervading Industry, Environment and Society: APPLEPIES 2019 / Sergio Saponara, Alessandro De Gloria, editors

Online Resource




industry

Emerging Extended Reality Technologies for Industry 4.0: Early Experiences with Conception, Design, Implementation, Evaluation and Deployment


 

In the fast-developing world of Industry 4.0, which combines Extended Reality (XR) technologies, such as Virtual Reality (VR) and Augmented Reality (AR), creating location aware applications to interact with smart objects and smart processes via Cloud Computing strategies enabled with Artificial Intelligence (AI) and the Internet of Things (IoT), factories and processes can be automated and machines can be enabled with self-monitoring capabilities



Read More...




industry

Towards gender equality in the music industry: education, practice and strategies for change / edited by Sarah Raine and Catherine Strong

Lewis Library - ML82.T69 2019




industry

Spirituals and the birth of a Black entertainment industry / Sandra Jean Graham

Lewis Library - ML3556.G77 2018




industry

The music industry: music in the cloud / Patrik Wikstrom

Lewis Library - ML3790.W52 2020




industry

Strategy, value and risk: industry dynamics and advanced financial management / Jamie Rogers

Online Resource




industry

The European insurance industry: regulation, risk management, and internal control / Antonella Cappiello

Online Resource




industry

Lex Machina Celebrates 10 Years of Legal Analytics, Bringing Greater Knowledge, Efficiency and Transparency to the Legal Industry

Menlo Park, CA — Lex Machina, a LexisNexis company, today announced the 10-year anniversary of the introduction of Legal Analytics® to the commercial legal market. Originally a public interest project at Stanford University, Lex Machina created a groundbreaking technology that has indelibly changed both the business and practice of law. Lex Machina is now the de-facto standard for legal analytics, and its award-winning technology is used by major corporations, such as Eli Lilly, Facebook, Microsoft, Nike, Luxottica, Uber,  and SAP; litigation finance firms like Burford and Bentham IMF; and 74% of the Am Law 100 with firms such as White & Case, Ropes & Gray, Ogletree Deakins, Jackson Lewis, Wilson Sonsini, as well as many boutique law firms.




industry

Taiwan’s biotech industry stands at a crossroads

After years of heady expansion, sector is feeling growing pains




industry

Good times, bad times for chemical industry

A strong economy is overshadowed by trade wars and plastics woes




industry

How Europe’s chemical industry learned to love REACH

Supporting the chemical management law is good for competitiveness, Europe’s chemical industry now says




industry

China tariff plan slammed by chemical industry

Chemical producers claim customs duties will harm U.S. competitiveness, threaten employment




industry

DARPA announces first round of $1.5 billion grants to revitalize electronics industry




industry

Taxation of the Entertainment Industry, 2012

Available June 2012

Part of the new CCH Beacon Series, Taxation of the Entertainment Industry 2012 is an insightful treatise that helps practitioners in entertainment tax planning:
• spot unique issues before they become problems,
• interpret rules and regulations correctly,
• make business decisions that lower taxes,
• and ensure compliance with the law.

This valuable reference by expert practitioner and author, Schuyler Moore, provides in-depth treatment of the taxation of film and television industries, including music and sports. It provides insights on proven strategies and techniques for achieving solid bottom-line results for those practitioners with clients within the entertainment industry.

Taxation of the Entertainment Industry sets forth details of an eight-point master plan for managing entertainment tax issues:
• Know how the law characterizes ownership rights and interests
• Choose a business form that provides maximum tax advantage
• Determine the best time to report and recognize income
• Reduce the tax burden through deductions, depreciation, and the investment tax credit
• Avoid liability for failure to withhold wages
• Realize tax deferral and tax savings through foreign production or distribution
• Discover innovative and creative strategies for financing film production and distribution, and 
• Pay close attention to the special tax considerations that apply to talent.

Moore thoroughly explains all of these issues, opportunities and challenges with clarity in this sure and steady guide through the ins and outs of entertainment tax law.

CONTENTS:
• Overview
• Fundamental Characterization Issues
• Choice of Entity
• Income Recognition, Timing and Characterization
• Deductions and Depreciation
• Wage Withholding
• Foreign Production and Distribution
• U.S. Tax Withholding on Foreign Persons
• Financing Using Domestic Tax Shelters
• Other Financing Methods
• Tax Planning for Talent
• California Taxation
• The Sports Industry
• The Music Industry
• Film Financing
• Forms

ABOUT THE AUTHOR:
Schuyler M. Moore is a partner in the Corporate Entertainment Department at the Los Angeles office of the national law firm of Stroock & Stroock & Lavan LLP.  He was the founding Chairman of the Entertainment Tax Subsection of the Los Angeles County Bar Association Taxation Section.  Mr. Moore holds undergraduate and law degrees from the University of California at Los Angeles, where he was first in his law class.  He has published numerous articles dealing with a wide variety of tax subjects and is the author of The Biz: The Basic Business, Legal and Financial Aspects of the Film Industry.  Mr. Moore is an adjunct professor for the UC

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




industry

Taxation of the Entertainment Industry, 2014 (U.S.)

Author: Schuyler M. Moore

Taxation of the Entertainment Industry is an insightful treatise that helps practitioners in entertainment tax planning spot unique issues before they become problems, interpret rules and regulations correctly, make business decisions that lower taxes, and ensure compliance with the law. This valuable reference by expert practitioner and author, Schuyler Moore, provides in-depth treatment of the taxation of film and television industries, including music and sports. It provides insights on proven strategies and techniques for achieving solid bottom-line results for those practitioners with clients within the entertainment industry.

Taxation of the Entertainment Industry sets forth details of an eight-point master plan for managing entertainment tax issues:

  • Know how the law characterizes ownership rights and interests
  • Choose a business form that provides maximum tax advantage
  • Determine the best time to report and recognize income
  • Reduce the tax burden through deductions, depreciation, and the investment tax credit
  • Avoid liability for failure to withhold wages
  • Realize tax deferral and tax savings through foreign production or distribution
  • Discover innovative and creative strategies for financing film production and distribution, and  
  • Pay close attention to the special tax considerations that apply to talent.
Moore thoroughly explains all of these issues, opportunities and challenges with clarity in this sure and steady guide through the ins and outs of entertainment tax law.
  • Overview
  • Fundamental Characterization Issues
  • Choice of Entity
  • Income Recognition, Timing and Characterization
  • Deductions and Depreciation
  • Wage Withholding
  • Foreign Production and Distribution
  • U.S. Tax Withholding on Foreign Persons
  • Financing Using Domestic Tax Shelters
  • Other Financing Methods
  • Tax Planning for Talent
  • California Taxation
  • The Sports Industry
  • The Music Industry
  • Film Financing
  • Forms
9780808039631    6" x 9"      456 pages

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.)
Full Article


industry

Construction Industry Tax Issues, 2013 (U.S.)

A supplement to the U.S. Master Tax Guide providing additional coverage of the federal tax rules applicable to participants in the construction industry including contractors, subcontractors, and real estate developers.  The publication provides helpful and practical guidance on today’s federal tax laws that affect 2012 returns such as accounting for long or short term construction contracts, common deductible business expenses, and classifying workers as employees or independent contractors.  Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. In addition, “Examples” are provided that illustrate the application of the tax laws.
 
Accounting for Construction Contracts
• Accounting for Long-Term Contracts
— Percentage-of-Completion Method (PCM)
— Look-Back Interest
— Home Construction Contract Exception
— Small Construction Contractor Exception
    — Completed Contract Method
• Accounting for Short-Term Contracts
    — Cash Method
    — Accrual Method
— Exempt-Contract Percentage of Completion Method
• Allocation of Costs
• Changing Accounting Methods

Business Expenses
• Trade or Business Expenses
    — Tools and Supplies
    — Rental Equipment
    — Insurance
    — Business Licenses
    — Trade Association Dues
    — Legal and Professional Fees
    — Advertising
• Compensation and Benefits
• Taxes and Interest
• Code Sec. 179 Expensing and Depreciation
• Car and Truck Expenses
• Travel, Meals, and Entertainment
• Home Office Expenses
• Domestic Production Activities

Business Expenses continued …
• Other Business Expenses
— Business Bad Debts
— Casualty Losses
— Net Operating Losses (NOLs)
— Continuing Education

Employee Tool Reimbursement Plans
• Accountable v. Non-Accountable Plans
• Business Connection
• Substantiation of Expenses
• Return of Excess Reimbursements

Employment and Other Taxes
• Employee vs. Independent Contractor
    — Worker Classification
    — Subcontractors
    — Day Laborers
• Income Tax Withholding
    — Backup Withholding
• FICA & FUTA Taxes
• Self-Employment Income
• Other Taxes

Real Estate Developers
• Real Property Subdivided for Sale
• Common Improvements
• Acquisition Costs
• Sale or Disposit

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




industry

NASCAR industry steps up to produce PPE’s in COVID-19 crisis




industry

NASCAR industry joins race to help COVID-19 caregivers




industry

We live in a fear-based industry. That is the motivator, the prime mover, says Saif Ali Khan




industry

Lockdown-hit industry demands suspension of labour laws for 2-3 yrs

Industry bodies such as CII, FICCI and ASSOCHAM suggested a slew of measures and sought relaxations such as increasing working hours to 12 hours per day from the existing 8 hours per day to help them revive operations, according to a release by the Labour Ministry.




industry

Slump In Market: Shut units, jobless workers take sheen off Surat’s diamond industry




industry

Coronavirus dims spotlight on fashion industry’s big month




industry

Still get nervous before fashion shows after 30 years in the industry: Manish Malhotra




industry

Anna Wintour announces coronavirus relief fund for members of fashion industry




industry

After a hard pause, Haryana industry begins its slow return to normalcy




industry

Resuming economic activity: Haryana introduces ‘automatic approval’ system for industry




industry

Haryana modifies industry order, will now issues weekly permissions




industry

Labour shortage makes industry revival difficult in Chandigarh




industry

Centre owes Rs 3 trn to states and industry

Assocham president Niranjan Hiranandani said his talks with government officials showed dues to industry and states were pending in the form of refunds of income tax, value-added tax, and GST, and compensation, payments to discoms in the power sector, fertiliser subsidies, etc.




industry

Glitter is missing from Surat's diamond industry

Though exports to Hong Kong, a major destination for India's polished diamonds, have resumed, the industry is currently sitting on an inventory worth around $2.3 billion.




industry

How Covid-19 is rewriting the multi-million euro industry of transfers and contracts