WG&L

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.

Federal Income Taxation of Corporations and Shareholders provides guidance on navigating the tax code, both present and future, for the benefit of your corporation or shareholders You’ll get the deep understanding of complex tax matters you need to make the best tax decisions and develop the best corporate tax strategies. The trusted guidance found in this resource is cited in more than a dozen decisions by the U.S. Supreme Court; is found in nearly 500 opinions by the federal courts; and is included in more than 250 IRS rulings.

WG&L's Federal Income Taxation of Estates and Trusts, Third Edition, provides a detailed and comprehensive examination of the special income tax rules that apply to estates and trusts and their beneficiaries. The Treatise addresses these rules from both a planning perspective and the perspective of those charged with administration and compliance. It is a clear and comprehensive tax guide for professional planners and advisors in estate and trust law.

The Bank Internal Auditing Manual includes all the audit procedures, guidelines, and tools you need to help ensure a successful audit and comply with common bank audit requirements as well as rules and regulations from federal agencies. Each chapter provides a quick review of auditing a specific banking function, followed by internal control questionnaires, audit procedures, and forms that will help you audit that function. The Manual includes coverage of auditing operations related to assets, liabilities, capital, income/expense, trusts, non-balance sheet items, compliance, IT, audit sampling, consolidated audits, and risk-based audits.

Structuring Estate Freezes: Analysis with Forms, Second Edition is the most comprehensive, completely up-to-date authority on estate freezing. Included are all relevant IRS rulings and the text of many private letter rulings issued on Chapter 14.

Designed to meet the unique needs of accounting and financial professionals in small companies, the Controllership Guide will help you excel in the multiple roles the small business controller typically plays. From traditional accounting functions, to systems management and business planning, the four-volume Guide gives you the practical guidance and diagnostic tools you need to increase your efficiency, improve key functions, contribute to your company's strategic decision making, and stay on top of new techniques and technologies.

The Accounting and Auditing Disclosure Manual is a comprehensive and practical reference of accounting disclosure guidance. It includes specific disclosure and reporting requirements, prescriptive examples of financial statement presentations, footnote disclosures, and auditors' reporting examples covering financial instruments, derivatives and hedging, employee stock options, transfers of financial assets, contingencies and provisions, oil and gas, and compliance with IFRS.

Authored by renowned expert practitioners in the field of partnership taxation and planning, Federal Taxation of Partnerships and Partners, Fourth Edition, is the source for clear, accurate, and comprehensive analysis of the rules governing U.S. income taxation of transactions involving partners and partnerships.

Estate Planning and Wealth Preservation delivers expert analysis and coverage for typical and high-end estates, all within a "reader-friendly" text that can also be used to explain sophisticated estate planning techniques to clients.

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.

This practical, hands-on guide focuses on the tax consequences of estate planning decisions. Look to this Fourth Edition of Estate Planning Law & Taxation for direction on prudent income, gift, estate, and generation-skipping tax management.

The Corporate Controller's Manual provides fast, expert answers about every facet of the controller's function. Thousands of controllers and their staffs have relied on this valuable resource for everything from applying the latest financial reporting requirements and evaluating alternative tax strategies to establishing risk management policy.

The essential tax controversy reference for litigators.

Litigation of Federal Civil Tax Controversies, Second Edition examines all the crucial elements that must be considered in pretrial, trial, and post-trial. It's designed for use by practitioners at all levels, from novice to expert, and organized to provide fast answers to the hardest questions.

The Handbook of Accounting and Auditing provides a well-rounded perspective on technical accounting issues in business.

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.

Representing the Elderly or Disabled Client: Forms and Checklists with Commentary provides elder law attorneys with the forms, checklists, and legal commentary necessary to serve their elderly or disabled clients. Elder law is a complex area of law involving Medicaid planning, wills, trusts, powers of attorney, estate administration, guardianship and conservatorship, and other subjects. This book provides attorneys with the tools necessary to practice elder law, and includes coverage of the Patient Protection and Affordable Care Act.

Following several years of controversy over implementation costs and complexity, the PCAOB and the SEC have issued a revised auditing standard and new management guidance addressing internal control over financial reporting.

The 2019 edition of SEC Guidelines: Rules and Regulations is a compilation of Forms, Regulations, and Interpretative Guidance, and reflects the latest requirements for preparing financial statements and related disclosure documents to be filed with the SEC.

With Estate Planning, you’ll stay informed of tax and other legislative developments, as well as innovative planning ideas. Written by national experts and edited for clarity to meet the information needs of the busy professional, this monthly journal provides analysis of the current issues that you’re likely to encounter in serving your clients. You’ll get guidance on how to structure estates to conserve assets for clients, while minimizing tax costs and anticipating intra-family conflicts.

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.

Federal Taxation of Trusts, Grantors & Beneficiaries, Third Edition provides all of the information, analysis and guidance you need to minimize tax liabilities on trusts.

Cited regularly by both the IRS and the courts, Federal Tax Accounting is the authoritative treatise on the subject of tax accounting, offering the information, analysis, and insights necessary to both comply with regulations and realize substantial tax savings. It provides lucid, practical guidance that will help you save money on your clients' or your company's tax accounting work.

Buy-sell agreements take many forms and perform many functions. Structuring Buy-Sell Agreements: Analysis with Forms, Second Edition examines how buy-sell agreements work and analyzes all the tax, legal, and business issues associated with these agreements. It also provides planning strategies as well as advice on avoiding the pitfalls that can arise in crafting these agreements and offers numerous sample agreements and checklists to assist practitioners in crafting these agreements for their clients.

Expert analysis and innovative planning ideas incorporating the latest tax amendments.

The first and only source for expert analysis of the current real estate tax laws, rules, and regulations. This 6th Edition offers guidance in sheltering real estate income and creating tax savings for your clients.

Federal Income Taxation of Intellectual Properties and Intangible Assets is the first treatise on intellectual property and intangible asset taxation that addresses all asset types.