With more than 300 pages, the Small Business Quickfinder Handbook is your trusted source for quick reference to tax principles that apply when preparing business and fiduciary income, estate and gift, tax-exempt organization, and payroll tax returns. It covers the essentials of preparing these tax filings, including detailed, real-life examples with filled-in forms and line-by-line explanations, and thoroughly addresses tax law changes and IRS developments, all in a concise, easy-to-use format.
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With more than 500 pages, the Premium Quickfinder Handbook is your trusted source for quick reference to tax principles that apply when preparing individual, business and fiduciary income, estate and gift, tax-exempt organization, and payroll tax returns. It covers the essentials of preparing these tax filings, including detailed, real-life examples with filled-in forms and line-by-line explanations, and addresses tax law changes and IRS developments, all in a concise, easy-to-use format.
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Custom Brokers Preparation Course & Required Testing Material Package for the October Exam
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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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Designed to provide easy access to critical tax questions, the Federal Tax Handbook, available in print and eBook formats, offers insightful guidance on federal tax law developments and explanations about changes that could impact your business or clients.
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Everything you need to file Texas franchise (margin) tax returns and devise tax planning strategies throughout the year!
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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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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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EBIA COBRA: The Developing Law explores the nuances of COBRA using real-life examples as a platform for discussing the complicated COBRA rules. Written and edited by experienced employee benefits attorneys, it answers your tough questions and provides comprehensive guidance on all aspects of COBRA administration. In-depth discussions, along with numerous tables, checklists, and sample documents, will keep you informed of current legal developments and assist you in your COBRA compliance efforts.
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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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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.
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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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Properly accounting for income taxes in GAAP financial statements requires a thorough understanding of complex accounting and tax rules and regulations. PPC's Guide to Accounting for Income Taxes provides practical, how-to guidance on all aspects of accounting for income taxes under FASB ASC 740, Income Taxes. The Guide includes numerous illustrations and example calculations, as well as helpful practice aids, that will enable you to effectively and efficiently identify temporary differences, calculate current and deferred income taxes, and report and disclose income taxes in GAAP financial statements.
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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!
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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.
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