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RIA Guide to Sales and Use Taxes (2015 Edition)
RIA Guide to Sales and Use Taxes (2015 Edition)

For times when you need a quick look-up rather than comprehensive research or when you need an answer for a new state, RIA’s Guide to Sales & Use Taxes provides state-by-state summaries of sales and use taxes. The Guide uses a uniform format for easy access to information on liability, exemptions, basis, rates, returns, payments, refunds and other important issues.

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  • Book

    $130.45
Structuring and Drafting Partnership Agreements: Including LLC Agreements
Structuring and Drafting Partnership Agreements: Including LLC Agreements

Authored by top internationally recognized expert practitioners in the field of partnership taxation and planning, Structuring and Drafting Partnership Agreement: Including LLC Agreements, Third Edition provides expert guidance on every aspect of crafting tax-driven agreements associated with partnerships and LLCs. This Treatise includes a full complement of model provisions as well as complete sample partnership and LLC agreements, including those for special purpose entities.

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  • Book

    $600.00
  • Online

    $790.00
Real Estate Forms: Tax Analysis and Checklists
Real Estate Forms: Tax Analysis and Checklists

Take advantage of timely tax-wise planning strategies.

Real Estate Forms: Tax Analysis & Checklists, Second Edition, provides a concise discussion of real estate tax law and an unparalleled collection of techniques for reducing income taxes in real estate transactions. You also get fail-safe checklists that guide you through tax planning and document drafting.

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  • Book

    $420.00
  • Online

    $495.00
International Financial Reporting Standards
International Financial Reporting Standards

Due to increased interest among Checkpoint subscribers for IASB materials, Thomson Reuters has released the Standards and Interpretations from the International Accounting Standards Board (IASB) with Checkpoint's unique functionality and integration.

Note: The IASB content on Checkpoint can only be purchased as an add-on to any other Financial Reporting & Management product or package.

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Multistate Corporate Income Tax Reporter
Multistate Corporate Income Tax Reporter

RIA Multistate Corporate Income Tax Reporter provides comprehensive coverage on how states tax the income earned by corporations, insurance companies, LLCs and LLPs. The editorial and primary source materials are uniformly organized by state and supported by unique features including the state search wizard and Compare It. If your company or your clients do business in more than one state, you need up to date information on rates, apportionment, conformity, add-backs, filing requirements and other topics. Learn More

State and Local Tax Reporter: Colorado
State and Local Tax Reporter: Colorado

State and Local Tax Reporter gives you more state and local tax information than any other research service. It reports the full text of state tax statutes, regulations, cases, rulings, and other official material.

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  • Online

    $790.00
State and Local Tax Reporter: Delaware
State and Local Tax Reporter: Delaware

State and Local Tax Reporter gives you more state and local tax information than any other research service. It reports the full text of state tax statutes, regulations, cases, rulings, and other official material.

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  • Online

    $790.00
Handbook of SEC Accounting and Disclosure
Handbook of SEC Accounting and Disclosure

The Handbook of SEC Accounting and Disclosure is the only reference that supplies straightforward guidance and illustrations for all SEC accounting, auditing, and financial reporting requirements, including those mandated by Sarbanes-Oxley, in a usable, easy-to-understand format.

Additionally, the Handbook offers excellent, in-depth guidance on financial statement disclosures, MD&A, Executive Compensation, Audit Committee Reports, and other financial and governance topics, with requirements presented in order of established hierarchy (i.e., the law, rules and regulations, staff interpretations).

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  • Book

    $575.00
  • Online

    $850.00
International Tax Digest
International Tax Digest

Instant access to the most important U.S. international taxation cases and rulings since 1990.

In one convenient volume, International Tax Digest contains the digests of the most important cases, rulings, and articles focusing on international taxation.

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  • Book

    $410.00
State Taxation
State Taxation

Written by preeminent state taxation scholars and practitioners, State Taxation is regularly cited by both the United State Supreme Court and by state courts and administrative tribunals throughout the nation.

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  • Book

    $820.00
  • Online

    $835.00
GAAP Practice Manual
GAAP Practice Manual

The GAAP Practice Manual is a comprehensive, authoritative reference for U.S. generally accepted accounting principles (GAAP). It is a complete source for analyses of the FASB Codification, which is the single authoritative foundation of U.S. GAAP. Each Section of the Manual is divided into the following parts: applicable authoritative FASB Codification sections; overview; measurement principles; disclosure requirements; disclosure examples; and related topics.

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  • Book

    $740.00
  • Online

    $640.00
Federal Income Taxation of S Corporations
Federal Income Taxation of S Corporations

Get comprehensive, up-to-date guidance on the election, operation, and termination of S corporation status with Federal Income Taxation of S Corporations. You’ll get the information you need concerning the federal tax regulations that govern S corporations, how the rules apply to daily business operations, and all relevant court decisions and private letter rulings that could affect your business or your clients. Now in its Fourth Edition, this Treatise also offers authoritative, easy-to-use guidance on avoiding costly pitfalls and securing the maximum benefits from S corporation status.

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  • Book

    $695.00
  • Online

    $735.00
Principles of Financial Derivatives: U.S. and International Taxation
Principles of Financial Derivatives: U.S. and International Taxation

Principles of Financial Derivatives: U.S. and International Taxation provides the attorney or business manager with a comprehensive analysis of the tax law issues relating to financial derivatives. It explains what financial derivatives are, how they work, how they are priced, and how they are used to hedge financial risk.

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  • Book

    $525.00
  • Online

    $595.00
Tax Fraud and Evasion: Offenses, Trials, Civil Penalties
Tax Fraud and Evasion: Offenses, Trials, Civil Penalties

Whether you are defending a client on tax fraud charges or advising a client on exposure to tax fraud, this reference has the answers and advice you will need. Tax Fraud & Evasion: Offenses, Trials, Civil Penalties [Vol. 1] discloses what factors the government will consider; the procedures and polices the government adopts to investigate and prosecute; and when the IRS will impose the civil fraud penalty.

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  • Book

    $610.00
  • Online

    $860.00
Tax Procedure Digest
Tax Procedure Digest

Tax Procedure Digest is a easy-to-use desk reference containing concise abstracts of all the important cases and rulings on federal tax procedure issues rendered since 1954.

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  • Book

    $405.00
Federal Tax Valuation
Federal Tax Valuation

The only reference that analyzes every case and ruling on property valuation for federal tax purposes.

Federal Tax Valuation provides in-depth analysis of fair market value, valuation approaches, valuation in the absence of an active market, minority discounts and the “swing vote” theory, the enigmatic lack-of-marketability discount, and strategies for valuing S corporation stock.

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  • Book

    $420.00
  • Online

    $605.00
Multistate Sales and Use Tax Reporter
Multistate Sales and Use Tax Reporter

RIA Multistate Sales and Use Tax Reporter provides comprehensive coverage of state sales and use taxes. The editorial and primary source materials are uniformly organized by state to help you find answers about who's subject to sales tax on what types of goods at what rate. The content is supported by unique, timesaving features such as the state search wizard and Compare It. If your company or your clients are retailers, manufacturers or service providers you need complete, up to date information about sales and use taxes. Learn More

Asset Protection: Legal Planning, Strategies and Forms
Asset Protection: Legal Planning, Strategies and Forms

Asset Protection: Legal Planning, Strategies, and Forms, provides methods of arranging assets that will preserve as much value as possible for clients, their families, and their businesses in the face of creditor attack. The process of asset protection is an interdisciplinary endeavor that involves not only debtor-creditor law, but also fraudulent transfers, criminal law, estate and gift taxation, trusts, partnerships, laws of foreign countries, pension plans, and corporate law. This Treatise will provide you with a comprehensive and authoritative analysis of the law concerning asset protection.

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  • Book

    $510.00
  • Online

    $605.00
Federal Income Taxation of Corporations and Shareholders: Forms
Federal Income Taxation of Corporations and Shareholders: Forms

Federal Income Taxation of Corporations & Shareholders: Forms focuses on complete corporate transactions and provides interrelated documents dealing with the various aspects of a specific transaction. The types of transactions covered include corporate organizations, cash and stock dividends, stock redemptions, partial liquidations, complete liquidations, spin-offs, and tax-free reorganizations.

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  • Book

    $605.00
  • Online

    $1,060.00
Construction Controller's Manual
Construction Controller's Manual

Construction controllers and financial managers now have the most complete collection of diagnostic tools and practical guidance available.

Construction Controller's Manual is authored by experts from leading advisory firms in the areas of accounting, law, insurance, and risk management.

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  • Book

    $440.00
  • Online

    $430.00
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