Business valuations require a significant amount of careful consideration and judgment. Our expert authors, Mr. Jay Fishman, Dr. Shannon Pratt, and Mr. James Hitchner, give you practical guidance to take you through each step of a valuation engagement and keep you current on valuation issues in PPC's Guide to Business Valuations. Our checklists and illustrations reflect the guidance from SSVS No. 1 as well as the standards of the other business valuation organizations. You can use the same material the IRS uses to train its agents.
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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.
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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.
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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.
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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.
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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.
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Because they are so flexible, partnerships are ideally suited for meeting a multitude of tax and business objectives. This flexibility comes with the price of complex rules that may apply to common transactions, such as contributing and distributing property and allocating income among the partners. PPC's Guide to Tax Planning: Partnerships walks you through these rules in plain English, with plenty of real-life examples to illustrate important concepts and practice aids to help you save time.
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Taxation of Regulated Investment Companies and Their Shareholders identifies planning opportunities where the law is unsettled or ambiguous. As such, it is an invaluable tool for all practitioners who face planning and compliance issues affected by operation of or investment in regulated investment companies.
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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.
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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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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.
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The Handbook of Accounting and Auditing provides a well-rounded perspective on technical accounting issues in business.
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The entire Federal Tax Code, and its complete history, is at your fingertips with Complete Internal Revenue Code. This convenient, easy-to-use volume provides you with the complete legislative history and a comprehensive topic index to speed your research.
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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.
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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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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.
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