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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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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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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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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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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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.
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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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EBIA ERISA Compliance for Health and Welfare Plans on Checkpoint discusses what benefits are subject to ERISA, then explains ERISA's requirements in detail with examples, checklists, court case summaries, tables, Q&As, and compliance tips. It includes in-depth coverage of reporting & disclosure requirements (Form 5500, SPDs, etc.), fiduciary duties, benefits claims procedures, plan documents, handling of participant contributions, benefits disputes, and much more. Also included are sample documents and EBIA Weekly on Checkpoint (including archives).
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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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