CCH's U.S. Master Sales and Use Tax Guide is a quick-answer resource for professionals who work with multiple state tax jurisdictions. This CCH Master Guide serves as a handy desktop reference containing succinct explanations and quick-glance charts detailing common sales and use tax issues for all states and the District of Columbia. It provides easy-to-read multistate overviews of sales taxes and describes for each state the basis, state and local tax rates, principal payment and return due dates, and countless other key facts and figures.
This classic reference provides helpful and practical guidance on todays federal tax law and reflects all pertinent federal taxation changes that affect 2007 returns. Contains timely and precise explanations of federal income tax for individuals, partnerships, corporations, and trusts, as well as new rules established by key court decisions and the IRS.
The Hardbound Edition of CCH's U.S. Master Tax Guide is identical in content to the standard softbound MTG, but is produced in an attractive hardcover format with elegant gold stamping for year-round, permanent reference. Like the softbound edition, the Hardbound Edition provides helpful and practical guidance on today's federal tax law.
This classic reference provides helpful and practical guidance on todays federal tax law and reflects all pertinent federal taxation changes that affect 2007 returns. Contains timely and precise explanations of federal income tax for individuals, partnerships, corporations, and trusts, as well as new rules established by key court decisions and the IRS.
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.
Are you a member of your company's tax department or SAP implementation team? Perhaps you are a tax consultant working in an SAP environment or an SAP professional charged with tax responsibilities. If so, this comprehensive reference will quickly become your most trusted guide, as it walks you, step-by-step, through the entire process of integrating your systems with SAP. Based on SAP ERP 6.0, this book delivers a practical overview of U.S. taxation, from an SAP perspective. It teaches you how to use SAP to streamline your tax preparation and reporting, illustrates the value of SAP Master Data, and much more. This hands-on book also features detailed coverage of all aspects of an SAP system affected by tax issues, including Financials, SD, and MM, as well as Project Systems, and even Asset Management. In addition, you'll explore the ins and outs of the invaluable SAP DART tool, uncover SAP's powerful controls, and find out how best to use external tax tools. Financial auditors and IRS auditors will also find this book highly useful in solving complex SAP and U.S. tax-related issues.Finally, readers have a resource to help maximize the vast capabilities of SAP in order to handle the ever increasing complexities of U.S. tax issues, thus addressing the unique challenges that arise in situations where these two areas converge. Highlights Include: * Federal taxes * State and local taxes * Master Data issues * Payroll issues * Benefits issues * Record retention * Income tax issues * DART tool * Tax configuration
An indispensable resource for professionals who work with multiple state tax jurisdictions, this reference offers return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state.
