Practical Guide to Schedule M-3 Compliance
Practical Guide to Schedule M-3 Compliance

Author: John O. Everett

Publisher: Cch Incorporated

Published: 2007

Total Pages: 393

ISBN-13: 9780808017585

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CCH's "Practical Guide to Schedule M-3 Compliance (Second Edition)" explains and illustrates the compliance program that requires corporations and other entities to file complex schedules that reconcile taxable income with income as reported on financial statements. These schedules are engineered to improve transparency and disclosure, thus enabling the IRS to target and address areas of high risk and non-compliance.

Practical Guide to Consolidated Returns
Practical Guide to Consolidated Returns

Author: James C. Warner

Publisher: CCH

Published: 2007-02

Total Pages: 242

ISBN-13: 9780808016151

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Thsi book provides the expert, practical analysis you need to navigate your way through the complex consolidated returns maze.

Practical Guide to Partnerships and LLCs
Practical Guide to Partnerships and LLCs

Author: Robert Ricketts

Publisher: CCH

Published: 2007-02

Total Pages: 582

ISBN-13: 9780808016465

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Practical Guide to Partnerships and LLCs (3rd Edition), by Robert Ricketts and Larry Tunnell, discusses the complex issues involving partnership taxation with utmost clarity. It uses hundreds of illustrative examples, practice observations, helpful charts and insightful explanations to make even the most difficult concepts understandable. The book reflects the authors' penchant for communicating the pertinent facts in very direct language and creating a context for understanding the multifaceted issues and applying them to practice.

U.S. Master Depreciation Guide (2008)
U.S. Master Depreciation Guide (2008)

Author: CCH Tax Law Editors

Publisher: CCH

Published: 2007-12

Total Pages: 1108

ISBN-13: 9780808018001

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CCH's U.S. Master Depreciation Guide offers tax and accounting professionals who work with businesses a one-stop resource for guidance in understanding and applying the complex depreciation rules to their fixed assets. This area is especially challenging, because bits and pieces of applicable information must be gathered from a maze of Revenue Procedures, IRS Tables and IRS Regulations. These sources are frequently old and include some materials which may be non-applicable. CCH's U.S. Master Depreciation Guide pulls the pieces together, so practitioners can make sense of all the corresponding information and put the information into practice.

Contemporary Tax Practice
Contemporary Tax Practice

Author: John O. Everett

Publisher: CCH

Published: 2008

Total Pages: 704

ISBN-13: 9780808018650

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Contemporary Tax Practice: Research, Planning and Strategies will change the way you teach your tax research course, and the way future professionals learn how to perform tax research. This all new text provides a solid foundation of tax research skills by teaching the nuances of conducting tax research in today's environment. The book then provides exposure to frequently encountered tax planning topics and strategies, better preparing users for their future in tax practice.

Model Rules of Professional Conduct
Model Rules of Professional Conduct

Author: American Bar Association. House of Delegates

Publisher: American Bar Association

Published: 2007

Total Pages: 216

ISBN-13: 9781590318737

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The Model Rules of Professional Conduct provides an up-to-date resource for information on legal ethics. Federal, state and local courts in all jurisdictions look to the Rules for guidance in solving lawyer malpractice cases, disciplinary actions, disqualification issues, sanctions questions and much more. In this volume, black-letter Rules of Professional Conduct are followed by numbered Comments that explain each Rule's purpose and provide suggestions for its practical application. The Rules will help you identify proper conduct in a variety of given situations, review those instances where discretionary action is possible, and define the nature of the relationship between you and your clients, colleagues and the courts.

U.S. Master Depreciation Guide
U.S. Master Depreciation Guide

Author: CCH Editorial

Publisher:

Published: 2009-12

Total Pages: 1118

ISBN-13: 9780808022220

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A one-stop resource for guidance in understanding and applying the complex depreciation rules, this reference explains the three depreciation systems used today: MACRS, ACRS, and ADR.

Federal Tax Compliance Manual
Federal Tax Compliance Manual

Author: CCH Incorporated

Publisher: CCH

Published: 2007-12

Total Pages: 1222

ISBN-13: 9780808017370

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CCH's Federal Tax Compliance Manual (formerly published under title, CCH Federal Tax Manual) is a comprehensive source for explanations, practical examples, filled-in tax return forms, key tax facts, federal tax tables and other information that will assist practitioners in accurately complete federal tax returns. This convenient and authoritative resource covers the preparation of tax returns and tax compliance -- providing helpful guidance on the basic federal tax rules and forms affecting individuals and businesses. The rules applied to everyday business and personal income tax decisions are thoroughly discussed with special emphasis on how these issues should be handled on the return. Among the topics covered are: - Individuals - Corporations - Pass-Through Entities - Income, Deductions and Credits - Tax Accounting Rules - Dividends, Interest, Rents and Royalties - Retirement Plans and Distributions - Depreciation - Sales and Exchanges