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Corporations

RIA Guide to Sales and Use Taxes
RIA Guide to Sales and Use Taxes

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

    $137.00
Internal Auditing Report
Internal Auditing Report

For in-house audit departments and firms that conduct internal audits for businesses, Internal Auditing Report is perfect for keeping up to date on current developments and trends, as well as important new guidelines and regulations.

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  • Newsletter

    $585.00
  • Online

    $455.00
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

    $665.00
  • Online

    $875.00
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

    $470.00
  • Online

    $550.00
Internal Auditing Manual
Internal Auditing Manual

No matter what type of audit you're performing -- risk-based financial audits, operational audits, IT audits, compliance audits, or special reviews -- you'll find step-by-step guidance on how to handle every aspect of the job in the Internal Auditing Manual. The Manual delivers practical and effective audit techniques to help you plan, organize, and execute all of your audits.

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  • Book

    $500.00
  • Online

    $510.00
IRS Procedural Forms and Analysis
IRS Procedural Forms and Analysis

Easily locate and prepare the IRS procedural forms you need.

IRS Procedural Forms and Analysis helps busy practitioners locate and prepare the appropriate IRS procedural forms, statements and elections -- specifically those that are used to secure some administrative action from the IRS.

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  • Book

    $510.00
  • Online

    $550.00
Irrevocable Trusts: Analysis with Forms
Irrevocable Trusts: Analysis with Forms

Get the expert guidance plus practical tools you need for the creation and management of irrevocable trusts with Irrevocable Trusts: Analysis with Forms. This Guide includes income, estate, gift, and GST ramifications for all types of irrevocable trusts and contains user-friendly checklists and forms.

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  • Book

    $470.00
  • Online

    $650.00
Subchapter S Taxation
Subchapter S Taxation

Practical expert advice on taxation of closely held corporations.

Subchapter S Taxation, Fourth Edition stands out as the practical guide for practitioners dealing with S corporations.

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  • Book

    $495.00
  • Online

    $520.00
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

    $845.00
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

    $845.00
State and Local Tax Reporter: Iowa
State and Local Tax Reporter: Iowa

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

    $845.00
Handbook of Modern Finance
Handbook of Modern Finance

Whether you are a specialist or financial generalist, the Handbook of Modern Finance can help you do your job more confidently. From financial theory to day-to-day practical applications, the Handbook answers basic and complex questions in plain, understandable terms.

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  • Book

    $500.00
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

    $655.00
  • Online

    $930.00
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

    $470.00
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

    $900.00
  • Online

    $895.00
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

    $840.00
  • Online

    $700.00
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

    $770.00
  • Online

    $815.00
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