Your browser is not supported by this site. Please update to the latest version, or use a different browser for the best experience.

Corporations

PPC's Guide to GAAP

PPC's Guide to GAAP

Accounting principles generally accepted in the United States of America (GAAP) for nongovernmental entities are voluminous, complex, and constantly changing. PPC’s Guide to GAAP is an up-to-date, comprehensive, and easy-to-use resource for researching and applying GAAP. With its clear and concise guidance, examples, practice aids, and practical considerations, you’ll find this Guide to be a valuable, timesaving tool for researching and applying GAAP.  

Learn More
  • Book

    $175.00
  • Online

    $165.00
  • DVD

    $175.00
PPC's Guide to Preparing Financial Statements

PPC's Guide to Preparing Financial Statements

Preparing complete and accurate financial statements and related notes can be very challenging. PPC's Guide to Preparing Financial Statements is a financial statement preparers' manual tailored especially for preparers of financial statements for nonpublic companies. The Guide takes you from the trial balance to the completed financial statements (including notes) in statement-by-statement, account-by-account sequence, regardless of whether the statements are audited, reviewed, compiled, or prepared by accountants in industry.

Learn More
  • Book

    $310.00
  • Online

    $285.00
  • DVD

    $310.00
Federal Tax of Income, Estates and Gifts

Federal Tax of Income, Estates and Gifts

The most reliable guide available on its subject, Federal Taxation of Income, Estates & Gifts is the industry-leading treatise for professionals seeking informed answers to complex tax questions.

Learn More
  • Book

    $1,950.00
  • Online

    $1,640.00
International Transfer Pricing: OECD Guidelines

International Transfer Pricing: OECD Guidelines

International Transfer Pricing: OECD Guidelines provides invaluable guidance for drafting transfer pricing agreements. This is a step-by-step guide to planning, documentation, design, structure and analysis of international transfer pricing, applying the OECD model rules.

Learn More
  • Online

    $550.00
Payroll Compliance Pro

Payroll Compliance Pro

Online expert guidance for payroll compliance with linkage to supporting primary law and full-text versions of essential statutes and legislation.

Payroll Compliance Pro on Checkpoint combines clear and accurate editorial explanations and analysis with the most comprehensive collection of supporting law and forms available.

Learn More
  • Online

    $2,285.00
Foreign Tax Credits

Foreign Tax Credits

Foreign Tax Credits offers a series of practical discussions on the credibility of foreign taxes including 54 country-specific analyses and comprehensive coverage of the Section 904 limitation.

Learn More
  • Online

    $730.00
PPC's Guide to Tax Planning for High-Income Individuals

PPC's Guide to Tax Planning for High-Income Individuals

PPC's Guide to Tax Planning for High Income Individuals contains the strategies necessary to help your clients minimize the impact of higher tax rates and lower deductions and maximize the after-tax return on their investments. This Guide contains the detailed strategies you need to help clients minimize the impact of the new 39.6% ordinary income and 20% capital gains rates. In addition, the Guide explains the new 3.8% net investment income tax, additional 0.9% Medicare tax, and strategies necessary to limit your client's exposure to these new taxes.

Learn More
  • Book

    $280.00
  • Online

    $295.00
  • DVD

    $280.00
PPC's Guide to Tax Planning: S Corporations

PPC's Guide to Tax Planning: S Corporations

PPC's Tax Planning for S Corporations explains the tax consequences of electing and maintaining S status, operating the S corporation, and terminating the S election. It covers other tax issues, too, such as reorganizing the corporation, maintaining a QSub subsidiary, redeeming S stock, or liquidating the S corporation.

Learn More
  • Book

    $280.00
  • Online

    $295.00
  • DVD

    $280.00
Quickfinder Tax Tables for Business Returns

Quickfinder Tax Tables for Business Returns

Quickfinder Tax Tables for Business Returns is a durable, laminated fold-out tool that provides the Quickfinder tables and charts you use most often, allowing you to quickly answer client questions without flipping through pages. Keep important tax facts and figures at your fingertips with the Quickfinder Tax Tables!

Learn More
  • Book

    $16.00
  • eBook - ProView

    $16.00
PPC's Guide to Life Insurance Strategies

PPC's Guide to Life Insurance Strategies

PPC's Guide to Life Insurance Strategies is a comprehensive tool that addressses the use of life insurance to provide estate liquidity, provide for a child's education, fund a buy/sell agreement, and more. Get practical guidance about income, gift, and estate tax implications, as well as planning ideas. Learn how to evaluate life insurance needs as well as how to analyze and compare coverage. Increase your understanding of the income, gift, and estate tax implications of life insurance with this practical guidance.

Learn More
  • Book

    $165.00
  • Online

    $180.00
  • DVD

    $165.00
All States Quickfinder Handbook

All States Quickfinder Handbook

Get a complete, concise, and consistent summary of instructions for filling out-of-state individual income tax with the All States Quickfinder® Handbook. With more than 500 pages, the Handbook covers returns for all 50 states and the District of Columbia, presenting topics in a consistent form - making it faster and easier for you to find information for any state.

Learn More
  • Book

    $80.00
  • eBook - ProView

    $80.00
Quickfinder Tax Tips Newsletter

Quickfinder Tax Tips Newsletter

The Quickfinder Tax Tips Newsletter is a six-page monthly newsletter from the trusted source you rely on for fast, accurate, tax and financial planning information. Each month, the Newsletter brings you concise, easy-to-understand coverage of the latest essential tax developments including tax law changes, IRS releases, and court decisions, plus timely tax planning strategies that you can use to guide your clients. The Newsletter also includes a monthly calendar of important tax due dates.

Learn More
  • Newsletter

    $63.00
  • eBook - ProView

    $63.00
PPC's Guide to Real Estate

PPC's Guide to Real Estate

PPC's Guide to Real Estate provides comprehensive real estate accounting and tax guidance in a single, easy-to-use source. The Guide provides the information and tools you need to address the accounting and tax aspects of acquiring, developing, building, leasing, and selling real estate.

Learn More
  • Book

    $300.00
  • Online

    $275.00
  • DVD

    $300.00
PPC's Guide to Compensation Planning for Small Businesses

PPC's Guide to Compensation Planning for Small Businesses

From retaining key executives to designing and implementing a comprehensive compensation system, PPC's Guide to Compensation Planning for Small Businesses equips you with the knowledge and practical guidance to develop and administer optimal compensation and fringe benefit plans that help small businesses stay competitive by motivating key employees and preserving important tax benefits.

Learn More
  • Book

    $165.00
  • Online

    $180.00
  • DVD

    $165.00
Depreciation Quickfinder Handbook

Depreciation Quickfinder Handbook

The Depreciation Quickfinder Handbook is your trusted source for quick reference solutions to determine the right recovery period, compute the right amount of depreciation, decide whether expenses need to be capitalized, deal with the special rules for autos and other listed property, claim the Section 179 and bonus depreciation deductions, correct depreciation errors, work with like-kind exchanges and involuntary conversions, and simplify a host of other complex tax issues. It provides quick answers to all your business property questions in a concise, easy-to-use format.

Learn More
  • Book

    $47.00
  • eBook - ProView

    $47.00
Corporate Finance Review

Corporate Finance Review

Corporate Finance Review is an essential resource for senior finance professionals, offering forward-looking applied strategy, assessments of new developments in the corporate/regulatory world, and information on emerging technologies. Included in each issue are the latest analyses focused on practical, real-world subjects that are relevant to today's finance professionals.

Learn More
  • Journal

    $360.00
  • Online

    $330.00
Corporate Income Tax Accounting

Corporate Income Tax Accounting

Corporate Income Tax Accounting sets forth the current realities of financial accounting and tax compliance in light of the ever-changing landscape now faced by enterprises and it provides a means by which enterprises can structure their tax planning and financial reporting to efficiently meet all applicable requirements.

Learn More
  • Book

    $210.00
  • Online

    $280.00
PPC's Guide to Tax Planning: Closely-Held Corporations

PPC's Guide to Tax Planning: Closely-Held Corporations

Based on the lifecycle of forming, operating, and disposing of a closely held corporation, PPC's Tax Planning Guide - Closely Held Corporations  addresses the issues that are encountered when responding to client questions or planning transactions, from forming and operating the corporation to planning a tax-favored reorganization or liquidation. It also addresses the related shareholder issues, such as removing income from the corporation in the most tax efficient manner; implementing a fringe benefit, deferred compensation, or qualified pension plan; or passing ownership on to family members, to name just a few.

Learn More
  • Book

    $280.00
  • Online

    $295.00
  • DVD

    $280.00
RIA California Tax Handbook

RIA California Tax Handbook

California is a complex state, but you’ll be able to navigate all of the complicated details easily with the California Tax Handbook. This handy annual reference guide provides a round-up of the year’s major legislation and other changes, including changes in IRC conformity. It includes practical charts and tables, current year tax tables, extensive references to the Revenue & Tax Code, and easy to read coverage of all California taxes.

Learn More
  • Book

    $92.20
Payroll Create-a-Chart

Payroll Create-a-Chart

Payroll Create-a-Chart provides immediate access to the most up-to-date federal and multi-state payroll tax comparison charts with hypertext links to detailed explanations.

Learn More
  • Online

    $565.00
Journal of Multistate Taxation and Incentives

Journal of Multistate Taxation and Incentives

The Journal of Multistate Taxation and Incentives will keep you informed of critical developments and never-ending changes in state and local taxation. This practical Journal provides targeted tax planning strategies specific to companies involved in multistate operations and individuals with assets or investments in more than one state. Written by state and local tax practitioners, the up-to-date analysis and informative articles provide timely answers to your most pressing state tax questions. The Journal also provides expanded coverage of the incentives offered by states to encourage business growth and expansion.

Learn More
  • Bundle

    $755.00
  • Online

    $580.00
  • Journal

    $510.00
BACK TO TOP