so

GSK, 23andMe to apply personal genetics to drug discovery

New partnership is part of GSK’s R&D face-lift, which includes an increased focus on immune system targets




so

The unexpected source of that luxury feel in car interiors

Japanese firms are the major players in synthetic suede used in high-end vehicle seats




so

Meet the exosome, the rising star in drug delivery

Companies are hoping to use the vesicles to package small-molecule, protein, and RNA drugs or even use them as therapies themselves




so

Sponsored content: Packing the right molecules for the great outdoors

Cutting-edge chemistry makes recreation in the wild more enjoyable—and more comfortable. 




so

Sponsored content: Interdisciplinary innovation

Chemists at ShanghaiTech University are championing academic collaboration and eschewing traditional subject-matter divisions




so

Technique tracks carbon as soil microbes munch plastic

Isotope labeling and spectroscopy allow scientists to watch how soil microbes break down a mulch product used in agriculture




so

Chemical earnings blossom in brisk economy

Consumer spending spurs a good second quarter, overshadowing trade tensions




so

Technique tracks carbon as soil microbes munch plastic

Isotope labeling and spectroscopy allow scientists to watch how soil microbes break down a mulch product used in agriculture




so

Fuel, gold to get costlier, sops for rural India

Finance Minister Nirmala Sitharaman on Friday hiked tax on petrol and diesel, raisedimport duty on gold, levied additional surcharge on super rich and brought a tax on high value cash withdrawals as she sought to spur growth with reduction in corporate tax and sops to housing sector, startups and electric vehicles.




so

Is zero budget farming the solution to India's woes?

Natural farming, termed Zero Budget Natural Farming in India, has been adopted by upwards of 972 villages.Will all of India's 650,000 villages take to it?Will all of India's 650,000 villages take to it?Sanjeeb Mukherjee examines the pros and cons.




so

One reason why Mahindra Marazzo is unbeatable

The only reason why the Marazzo interests you is because your budget doesn't afford you the better MPV, the Toyota Innova and that's where Mahindra has played the masterstroke, the price, it fits right between the Ertiga and Innova and if you want an MPV in this price bracket, the Marazzo is just unbeatable.




so

The milk of bovine kindness takes in other sources too

There has thus been a rise in the demand for animal products like camel's milk (for the lactose intolerant) to plant-based products like soy milk and almond milk for vegans. And as more consumers queue up for 'non-dairy' dairy products, brands are also milking the trend, says Vinay Umaji.




so

Soon, your Hyundai vehicles could come with e-scooter

When mounted on a vehicle, the scooter is charged automatically using electricity produced while driving, ensuring that the user can complete their journey seamlessly, using the e-scooter to reach their final destination after parking the vehicle.




so

Wainberg's Society Meetings Including Rules of Order, 2nd Edition

This edition of Wainberg's Society Meetings Including Rules of Order is an updated version of the very popular first edition that was published in 1992. Easy reading and authoritative discussion of many of the issues that would arise at, before, or during, the holding of meetings of directors or members of societies make this book an indispensable reference guide for members of various charities and other non-share capital corporations.

Editors

Hartley R. Nathan, Q.C.
J. Glyde Hone, LL.B., LL.M.

Publication Year: 2001

If you would like more details about this product, or would like to order a copy online, please click here.




so

oneSource, The Financial Planner's Search Engine

oneSource

Special Offers available for Association Members and Affinity Program Partners. Is your firm participating? Call to check: 1-800-268-4522.

Whatever you need to know about Wealth Management And Estate Planning, you'll find it in this one comprehensive source. With a key word searchable database, you'll find it faster and easier than you can imagine. With Internet updating, you'll know about any news and changes as soon as they are reported. When you subscribe to this database, you'll also receive free subscriptions to two electronic newsletters: The Estate Planner and the Wealth Management Times.

Topics include:

  • Complete retirement and estate planning, including tax planning strategies
  • Investment planning & products including alternative investments
  • Will, trusts and pension plans
  • Full tax and taxation issues including U.S. information
  • Comprehensive insurance information
  • CRA Bulletins & Information Circulars
  • Legal, Compliance and Finance matters
  • Business Succession Planing
  • Immigration and Emigration

Features:

  • Keyword and phrase searches make information retrieval quick and easy
  • Hypertext links walk you through legislation, commentary and government forms and checklists
  • Copy, paste and print functions allow you to use information in your own client materials, newsletters or Web pages
  • The subscription is updated frequently so you stay current and up-to-date on all the topics you need to know

If you would like more details about this product, or would like to order a copy online, please click here.




so

Getting and Staying Listed: A Primer for Public Company Executives and their Professional Advisors

Published: November 2003


Considering going public? Concerned about the risks? Want to know more about the advantages?

The decision to go public is not an easy one. It can be a time-consuming and expensive process and the company becomes subject to a host of ongoing requirements. However, management at most companies who've gone public would say that it was worth the effort and expense.

Getting and Staying Listed: A Primer for Public Company Executives and their Professional Advisors discusses the pros and cons of going public, along with a description of the process. Throughout, extensive footnotes help you locate the rules easily. The chapter breakdown allows you to find the relevant material quickly. Its scope is national, with all applicable securities legislation and rules of the three Canadian marketplaces covered: the Toronto Stock Exchange, the TSX Venture Exchange, and the Canadian Trading and Quotation System.


About the Author
Timothy S. Baikie LL.B., B.C.L., LL.M., is head counsel to the Canadian Trading and Quotation System Inc. (CNQ) and has played an instrumental role in shaping its rules and policies.

 

If you would like more details about this product, or would like to order a copy online, please click here.




so

FP Solutions

Why we created Financial Planning Education for Accountants: A Fast Track to the CFP(TM) Examination. Your clients require help in managing their personal finances. They need complete financial planning services and who is better positioned to provide that service than you? As their accountant, you've earned your client's trust and respect. Helping them to manage their retirement and wealth is a natural step forward. By offering complete personal financial services, you'll serve their needs better, while enhancing your business practice. The modular curriculum of our accredited CFP™ Education Program enables you to focus on topics that are least familiar or where you may require an update. This saves you time. Accountants with three years of related industry experience may qualify to challenge FPSC’s CFP™ Examination. If so, you can use this educational product to fully prepare to earn your CFP(TM) designation. You can also use it simply to add to and update your financial planning knowledge for everyday use.

Content: There are a total of 19 modules provided in the CCH/Advocis CFP(TM) qualifying program. Ten modules are strongly recommended for accountants. They include areas of personal financial services that you may not have studied recently, or at all, or encountered in prior work experience. These topics were selected by accounting experts and survey respondents. They stated that having this knowledge would help them add significant value for their clients. There are also nine optional modules which present the remaining topics covered in the FPSC CFP™ Examination syllabus.

Self-study and Online Self-Testing: In addition to receiving four bound volumes of printed educational content, you obtain online access to the testing portion of the qualifying program. With two opportunities to test yourself over a period of one year, you’ll know what to review further and when you are ready to sit for the CFP™ Examination.

Significant savings: Four Complete Texts and one year of self-testing for $795. If you qualify to challenge the CFP Examination, you can obtain this learning at about half of the price of the full registration fees of the complete qualifying program..

In-class Instruction: Contact us or Ashton College, one of our CFP™ Education Program academic partners, to determine when this program is offered.

Recommended Modules: The following highly recommended modules are included in print and online testing: M 3- Legal Fundamentals and Family Law; M 4- Government Sponsored Benefit Programs; M 8- Professional Standards and Financial Industry; M 9- Risk Management- Fundamentals, Health, and Property & Casualty; M 10- Risk Management- Life Insurance and Living Benefits; M 11- Registered Pension Plans; M 14- Retirement Planning; M 16- Investments- Products; M 17- Investment Planning; M 19- Estate Planning.

Opti

If you would like more details about this product, or would like to order a copy online, please click here.




so

Dominion Tax Cases Consolidated Finding Lists

Dominion Tax Cases Consolidated Finding Lists provides fast reference to over 10 000 full-text decisions of the Income Tax Act.

 

This index is only for prior years' bound volumes of Dominion Tax Cases (Archival).

Related Products

If you would like more details about this product, or would like to order a copy online, please click here.




so

Dominion Tax Cases (current) with Consolidated Finding Lists

This service includes Dominion Tax Cases (Current) and Dominion Tax Cases Consolidated Finding Lists.

Features include:

  • Income tax decisions released by the Tax Court of Canada
  • Judgments from the Federal and Supreme Courts of Canada and the higher courts of the provinces on questions of federal income taxation
  • Headnotes summarizing each decision
  • Dominion Tax Cases Consolidated Finding Lists (included electronically) provides fast reference to over 10,000 full-text decisions of the federal Income Tax Act
  • Appeals Filed section alerts the tax researcher to appeals still pending and refusals of Leave to Appeal
  • Includes Topical Index and Cases Cited

Related Products

If you would like more details about this product, or would like to order a copy online, please click here.




so

Canada-U.S. Employment Transfers: A Guide to Personal Tax Planning, 6th Edition

Individuals moving between Canada and the United States face a daunting array of Canadian and U.S. tax issues, particularly when the move is due to an employment-related transfer. This book provides an overview of key taxation principles related to employment both in Canada and in the United States, and highlights the interaction between the tax laws of these two countries. For employers, this book offers practical guidance on tax issues for the purpose of managing expatriate costs, designing an effective cross-border employee relocation program and retaining key employees.

Key Topics include:

  • Overview of the Canadian and U.S. personal tax systems
  • Tax reimbursement programs, including sample tax equalization calculations
  • Foreign tax credits and tax relief available under the Canada-U.S. tax treaty
  • The implications of changes under the fifth protocol to the Canada-U.S. treaty which entered into force on December 15, 2008
  • Investments in partnerships, limited liability companies, and other entities
  • Taxation of artists and athletes
  • Estate planning, including U.S. estate tax issues
  • Executive compensation, including various types of equity compensation and long-term incentive plans available
  • Expanded discussion on the U.S. deferred compensation rules 

About the Author

Benita Loughlin, CA, is a Partner in the International Executive Services practice at KPMG LLP in Vancouver, B.C. She specializes in tax planning and compliance for individuals, estates and trusts in a U.S. and cross-border context. She advises executives and their employers on tax matters related to compensation, investments, retirement plans, estate planning, and expatriation, with emphasis on employees relocating to or from other countries. The book includes contributions from KPMG International Executive Services professionals in Vancouver who specialize in helping clients manage complex personal tax issues in a cross-border environment. KPMG’s multinational corporate clients face challenges managing tax issues that affect their global workforce. Executives and employees rely on KPMG’s international tax planning to help manage their tax liabilities and maintain their global workforce.

If you would like more details about this product, or would like to order a copy online, please click here.




so

ADR in the Corporate Environment: A Practical Guide for Designing Alternative Dispute Resolution Systems

This book provides corporations with valuable information about the benefits of alternative dispute resolution and how to apply ADR techniques and processes in the business environment. It offers both a theoretical and practical guide to ADR and the process of system design, exploring specific tools to engage in system design analysis and implementation. This text offers a model dispute resolution design system process with step-by-step explanations of disputes, ADR processes and how to implement the various processes within the business structure. Discontinued

Publication Year: 1999

If you would like more details about this product, or would like to order a copy online, please click here.




so

The Advisor's Guide To Business Succession Planning, 4th Edition

If you would like more details about this product, or would like to order a copy online, please click here.




so

Synthesis: Legal Reading, Reasoning and Writing in Canada, 3rd Edition

Published: April 2012


This practical desk reference has proven to be one of the most comprehensive and reliable legal reading, reasoning, and writing guides available today.

Synthesis: Legal Reading, Reasoning and Writing in Canada, 3rd Edition will help students and legal practitioners to:

  • Write more effective legal memos, opinion letters, briefs, arguments, status reports, pleadings, and draft opinions;
  • Learn how to use primary and secondary legal resources in making legal arguments; and
  • Develop skills in legal reading, reasoning, and research using examples, exercises, charts, and diagrams

What's new:

  • Expanded introductory chapter with new information on lawyering in the digital age, requirements for becoming a lawyer and professional discipline
  • New material on the contribution of aboriginal and European legal  traditions to the development of Canadian law 
  • New material on equitable jurisdiction and the use of equitable maxims in framing arguments
  • New material on aboriginal courts  
  • Expanded and updated discussion of research approaches and the use of electronic legal materials
  • Updated appendices of reference works, websites and legal blogs

About the Author
Tested in the classroom over several years by the American authors, Synthesis has been rewritten for Canadian readers by an experienced law teacher, Margaret E. McCallum, LLB, PhD. Since 1990, Margaret McCallum has taught in the Faculty of Law at the University of New Brunswick.

 

If you would like more details about this product, or would like to order a copy online, please click here.




so

Canadian GAAP vs. IFRS for Canada: Some Major Differences

This webcast was recorded on June 11, 2008

CCH IFRS Webinar Series 2008 – Seminar 3
On the surface Canadian GAAP and IFRS appear very similar. However, the devil is in the details. Understanding how reporting will be impacted under International Financial Reporting Standards is important to making decisions regarding presentation on financial reporting.

CCH Canadian presents the third in a series of online seminars on IFRS for Canada. This 90-minute webinar is presented by Peter D. Chant, FCA, PhD, Partner at Deloitte Canada and author of iGAAP 2008: IFRS for Canada.

Agenda

  • Inventory
  • Property, plant and equipment
  • Investment property
  • Intangibles
  • Goodwill

Format
Participate right from your desk or office. All you need is an Internet connection and a sound card.

The Speaker
Dr. Peter D. Chant, FCA, is a partner in the National Assurance and Advisory group at Deloitte & Touche LLP. He is a former member and Chair of the Canadian Accounting Standards Board and was co-Chair of the CICA/FASB Task Force that developed the current Canadian and FASB standard on segmented information. He was also a member of the FASB's Task Force on Business Combinations that developed the FASB's current standard on that topic, and a member of the G4+1 Group of Standard Setters, which included the Chairs of the IASB, FASB and the Canadian Accounting Standards Board.

Peter has published a textbook on advanced accounting in Canada, and was co-author of a research paper on accounting for joint ventures that was published by the G4+1. He is currently Chair of the Task Force on Non-GAAP Performance Measures of the Canadian Performance Reporting Board of the CICA. He has a Ph.D. in Accounting and Information Systems from Northwestern University.

Related Webinars

If you would like more details about this product, or would like to order a copy online, please click here.




so

Business Combinations and Consolidations Under IFRS

Webinar information current as of May 14, 2008

CCH IFRS Webinar Series 2008 - Seminar 2

Business combinations represent a growing number of firms within Canada. They will be treated differently after the convergence with International Financial Reporting Standards (IFRS) in Canada. Mergers and acquisitions are happening everyday - can you afford to not understand the new consequences?

CCH Canadian presents the second in a series of online seminars on IFRS for Canada. This 90-minute online seminar is presented by Peter D. Chant, FCA, Ph.D., Partner at Deloitte Canada and author of the upcoming book, iGAAP 2008: IFRS for Canada.

Agenda

Business Combinations: IFRS 3 (Revised) and SFAS 141(R)

FASB 141(R):

A. Business Combinations

  • Key dates
  • Scope
  • Definition of a business
  • Measuring the exchange
  • Elements of the purchase equation
  • The “Measurement Period”
  • Disclosures

B. Consolidation and Non-controlling interests

C. IFRS 3 Differences

Speaker

Dr. Peter Chant, FCA, is a partner in the National Assurance and Advisory group at Deloitte & Touche LLP. He is a former member and Chair of the Canadian Accounting Standards Board and was co-Chair of the CICA/FASB Task Force that developed the current Canadian and FASB standard on segmented information. He was also a member of the FASB's Task Force on Business Combinations that developed the FASB's current standard on that topic, and a member of the G4+1 Group of standard setters, which included the Chairs of the IASB, FASB and the Canadian Accounting Standards Board. Peter D. Chant has published a textbook on advanced accounting in Canada, and was co-author of a research paper on accounting for joint ventures that was published by the G4+1. He is currently the Chair of Task Force on Non-GAAP Performance Measures of the Canadian Performance Reporting Board of the CICA. He has a Ph.D. in Accounting and Information Systems from Northwestern University.

Format

Participate right from your desk or office. All you need is an internet connection and a sound card.
 
CCH IFRS Webinar Series
Business Combinations and Consolidations Under IFRS is the second webinar in the series of six.  Learn more about the CCH IFRS Webinar Series.

If you would like more details about this product, or would like to order a copy online, please click here.




so

FP Solutions

FP Solutions is the most powerful financial planning software on the market to give your clients the means to achieve more.

If you would like more details about this product, or would like to order a copy online, please click here.




so

Financial Advisor's Pocket Reference - French 2009-2010

The French version of our popular Financial Advisor's Pocket Reference booklet is intended as a portable reference source with targeted information most used by financial professionals.

Topics Include:

  • Investing
  • Saving Money
  • Taxation
  • Employment
  • Life and Health Insurance
  • Old Age Security
  • Maximum Monthly Benefits
  • Average housing costs
  • Government web sites

Only $12.95 per copy and attractive discounts for larger orders, including English and French combined orders.

Click here to request more information on bulk orders.

Related Products

 

If you would like more details about this product, or would like to order a copy online, please click here.




so

Financial Advisor's Pocket Reference - English 2012-2013

OLD

This handy and popular booklet provides financial advisors with the information needed on the tax and financial components of many life situations.

Includes details and information on:

  • Retirement Planning  
  • Personal Tax 
  • Estate Planning 
  • Pensions and Benefits 
  • Budget Highlights
  • Insurance
  • Consumer Index
  • Government Programs

Only $14.90 per copy and attractive discounts for larger orders, including English and French combined orders.

Click here to request more information on bulk orders.

Related Products

  • Financial Advisor's Pocket Reference – French 2012-2013  

If you would like more details about this product, or would like to order a copy online, please click here.




so

Financial Advisor's Pocket Reference - English 2009-2010

The popular Financial Advisor's Pocket Reference booklet is intended as a portable reference source with targeted information most used by financial professionals.

Topics Include:

  • Investing
  • Saving Money
  • Taxation
  • Employment
  • Life and Health Insurance
  • Old Age Security
  • Maximum Monthly Benefits
  • Average housing costs
  • Government web sites

Only $12.95 per copy and attractive discounts for larger orders, including English and French combined orders.

Click here to request more information on bulk orders.

Related Products

If you would like more details about this product, or would like to order a copy online, please click here.




so

The Advisor's Guide to Business Succession Planning, 3rd Edition

A comprehensive guide that helps financial advisors initiate and plan for their clients' business succession. Legal, tax, insurance, and financial implications are discussed. Practical andanalytical, this book focuses on the personal and emotional issues involved, potential obstacles, and solutions.

Topics covered:

  • New for this edition: Planning for the advisor's own practice – Including FREE Practice Analyst CD
  • Getting started
  • Family-owned businesses
  • Identification of appropriate buyers
  • Determination of clients' key motivators
  • Insurance
  • Small business gains exemption
  • Business valuation
  • Circumstances of sale, such as retirement, disability, or death

Errors were discovered in a chart in Chapter Two, Selling at Retirement of The Advisor's Guide to Business Succession Planning. Below is the corrected chart for Vendor Financing on page 15. We apologize for any inconvenience that this error may have caused.

Correction to Vendor Financing Cash Flow Chart, Chapter Two – Page 15

Introducing the 4th edition of The Advisor’s Guide To Business Succession Planning, a truly comprehensive guide that features all the information youneed to give your clients the advice they need. 

Co-authored by Malcolm Scarratt and James Kraft, two leadingbusiness succession and estate planning specialists, this popular guide focuses on all the important topics – from legal, tax, insurance and financial implications to personal and emotional issues that may be involved throughout the planning process. 

In The Advisor’s Guide To Succession Planning, you will learn all about:
  • Getting started
  • Insurance
  • Family owned-businesses
  • Succession planning for the advisor
  • Small business gains and exemptions
  • Identification of appropriate buyers
  • Business valuation
  • Determination of clients’ key motivators
  • Circumstances of sale, such as retirement, disability or death. 

The 4th edition reflects new market realities.

Expanded and updated, the new edition of The Advisor’s Guide To Business Succession Planning takes everything a step further. It includes valuable information on:

  • New options for buyout structures due to changes to the dividend taxation rules
  • Finding creative financing alternatives due to market volatility and changing lending practices by banks 
  • ‘Escape Hatch’ planning.  
What’s more, the 4th edition features a new section that helps answer the question: Am I better off retaining ownership?

Plus, it includes an expanded chapter focused on the Advisor’s own practice. There is even a handy Business Succession Planning Checklist that will make the planning process much easier.

Order your copies today.

Year Interest Income Capital Gains SBGE Available Total Taxable Tax at 40%
1 60,000 200,000 100,000 110,000 44,000
2 55,448 200,000 100,000 105,448 42,179
3 50,623 200,000 Full Article

so

Social Media: Legal Risk & Corporate Policy

Published: May 2013


As employees blur the line between what’s business and what’s personal, electronic gaffes, outbursts, and spontaneous attacks span the globe in 80 milliseconds. It can happen anywhere at any time – not just from the office, not just from your network, not just from corporate devices.

To stay in control of this ever-changing threat, attorneys, corporate policymakers, and communications professionals must master the social media legal landscape. Social Media: Legal Risk and Corporate Policy quickly puts you in charge with:

  • The only practical, social media policy-creation toolkit that includes sample provisions
  • Proven techniques for navigating conflicts between policy and privacy
  • Valuable analysis of the implications and applications of social media cases – including labor and employment litigation and regulatory concerns
  • Exclusive insights from expert, author, attorney, consultant, and professor Adam Cohen

Now you can establish sound social media policy quickly. Spanning two distinct sections – “Managing Legal Risk” and “Navigating the Social Media Services’ Privacy Policies and Practices” – this book is organized to speed your policy creation and support ongoing management of social media issues.

You will also receive “at-your-fingertips” access to numerous appendices designed to save you time by taking you directly to key primary source documents. Buyers gain access to ongoing social media law updates from the author at www.resourcefullaw.com.


If you would like more details about this product, or would like to order a copy online, please click here.




so

RBsource

Introducing RBsource, the all-in-one online securities law resource, powered by The Securities Redbook. When all relevant content is connected online for you, imagine how much faster you'll work.

Why choose RBsource?

  • RBsource "thinks" right along with you, uniquely associating all related content from forms, statutes and regulations to related SEC guidance and interpretations.
  • RBsource makes research far more streamlined and productive – so you can cover much more ground, much more quickly.
  • RBsource takes the industry’s leading and most trusted securities law resources off the shelf and gives you access – anytime, anywhere, on any device.

If you would like more details about this product, or would like to order a copy online, please click here.




so

Private Dispute Resolution in International Business: Negotiation, Mediation, Arbitration 2nd Revised Edition

Published: August 2009


Private Dispute Resolution in International Business: Negotiation, Mediation, Arbitration 2nd Revised Edition consists of two books and an interactive DVD.

Volume I follows the progress of a dispute between two companies, in step-by-step detail, through negotiation, mediation, and arbitration in turn. Volume II provides precise, informed solutions to the problems raised in the first volume’s case study.

The DVD contains not only all contracts and other written documentation produced during the dispute — including all procedural orders and awards rendered by the arbitral tribunal during the arbitration, the text of legal materials such as arbitration laws and rules and international conventions, and further learning and teaching aids — but also almost 100 videos dramatising the negotiation, mediation, and arbitration proceedings described in the books, conducted by highly experienced practitioners active in the field of international dispute resolution. Subtitles in the videos refer the viewer to paragraphs in the books where each relevant legal problem is analysed.

With its concrete and highly practical approach, this innovative teaching and training tool for international dispute resolution will be of immeasurable value to students and teachers of dispute resolution, corporate counsel, international lawyers, and business people.


If you would like more details about this product, or would like to order a copy online, please click here.




so

New York State Personal Income Tax Law and Regulations (As of January 1, 2014)

This comprehensive reference provides full text of the New York State laws concerning personal income taxes - Article 9A, Articles 22, 30, 30-A, 30-B, 40, and 41, as well as pertinent regulations promulgated by the NY Department of Taxation and Finance. This new edition reflects the law as amended through January 1, 2014.

Key legislative changes from the previous year affecting New York  State personal income taxes are described in a special Highlights section for at-a-glance review and are also incorporated in the law text.

Related Products

New York Residency and Allocation Audit Handbook (2014)
New York State Sales and Use Tax Law and Regulations
New York State Tax Law (As of January 1, 2014)
State Tax Handbook (2015)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Michigan
Texas
Multistate Corporate Tax Guide - Mid-Year Edition (2014)
Multistate Corporate Tax Guide, 2015 Edition (2 volumes)
Multistate Guide to Estate Planning (2015) (w/CD)
Multistate Tax Guide to Pass-Through Entities (2015)
Sales and Use Tax Answer Book (2015)
U.S. Master Multistate Corporate Tax Guide (2015)

If you would like more details about this product, or would like to order a copy online, please click here.




so

New York State Personal Income Tax Law and Regulations (As of January 1, 2013)

Reproduces full text of the New York State laws concerning personal income taxes - Article 9A, Articles 22, 30, 30-A, 30-B, 40, and 41, as well as pertinent regulations promulgated by the NY Department of Taxation and Finance.  This new edition reflects the law as amended through January 1, 2013.

Key legislative changes from the previous year affecting NY State personal income taxes are described in a special Highlights section for at-a-glance review and are also incorporated in the law text.  

If you would like more details about this product, or would like to order a copy online, please click here.




so

New York State Personal Income Tax Law and Regulations (As of January 1, 2012)

Available: March 2012

An authoritative source of essential information for those who work with personal income tax issues in New York.  It reproduces full text of the New York State laws concerning personal income taxes - Article 9A, Articles 22, 30, 30-A, 30-B, 40, and 41, as well as pertinent regulations promulgated by the NY Department of Taxation and Finance.  This new edition reflects the law as amended through January 1, 2012.

Key legislative changes from the previous year affecting New York State personal income taxes are described in a special Highlights section for at-a-glance review and are also incorporated in the law text. To help pinpoint information quickly and easily, this volume also provides a list of Tax Law Sections Amended in 2011.

Related books:


so

Minerals and Natural Resources Tax Issues, 2013(U.S.)

A supplement to the U.S. Master Tax Guide providing additional coverage of the federal tax rules applicable to taxpayers with working or operating interests in mineral properties such as oil and gas, taxpayers who receive royalty or production payments from those interests, and small producers. 

The publication provides helpful and practical guidance on today’s federal tax laws that affect 2012 returns such as acquisition of interests in mineral properties, the deduction for the depletion of the property, and income from interests. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. In addition, “Examples” are provided that illustrate the application of the tax laws.

Operation of Oil and Gas Properties
-    Royalty and Production Payments from Mineral Property
-    Mineral Production Payments
-    Oil and Gas Geological and Geophysical Expenses
-    Intangible Drilling and Development Costs (IDC)
-    Deduction for Tertiary Injectants
-    Mine Exploration Expenses
-    Mine Development Expenses
-    Deduction for Domestic Production Activities
-    At-Risk Rules
-    Passive Activity Losses

Depletion, Depreciation, and Amortization
-    Depletion Deductions—Economic Interest of Property
-    Definition of Property Subject to Depletion
-    Cost Depletion
-    Percentage Depletion
-    Depreciation of Improvements to Depletable Property

Sale, Exchange, or Disposition
-    Basis in Mineral Property
-    Gain or Loss on Disposition of Mineral Property
—    Dealer Dispositions
-    Gain or Loss on Disposition of Coal and Iron Ore
-    Abandonment or Worthlessness of Mineral Property
-    Unitization Agreements

Alternative Minimum Tax
-    AMT Adjustment for Exploration and Development Costs
-    Intangible Drilling Costs—AMT Tax Preference Item
-    Percentage Depletion—Tax Preference Item
-    AMT Credit Carryforward

Tax Credits
-    Nonconventional Source Fuel Credit
-    Foreign Tax Credit
-    Carbon Dioxide Capture Credit

Timber Income and Deduction
-    Gain or Loss on the Cutting of Timber
-    Timber Casualty Loss

If you would like more details about this product, or would like to order a copy online, please click here.




so

Knowledge-Based Audits of Compilations and Reviews of Common Interest Realty Associations w/CD (2012 - 2013)

Author: Rosalee Hacker, CPA

This book shows practitioners the most effective approach for conducting the highest quality audits, compilations and reviews of common interest realty associations. It includes the practice aids—checklists, questionnaires, workpapers, sample correspondence, and sample audit, compilation, and review reports—to take the practitioner through an engagement, from the initial evaluation of a client to the issuance of the audit, compilation, or review report.

This edition provides guidance by the FASB and AICPA on the audit, compilation, and review of financial statements of common interest realty associations, based on the guidance and auditing pronouncements available through February 2012 and current through Statements on Standards Accounting and Review Services No. 20 (SSARS-20), "Revised Applicability of Statements on Standards for Accounting and Review Services."

  • Part I is applicable to all audit, compilation, and review engagements of common interest realty associations;
  • Part II is applicable to audit engagements; and
  • Part III is applicable to compilation and review engagements.

This book consists of 33 chapters and covers all major audit, compilation, and review topics.

TABLE OF CONTENTS

Part I:  Common Interest Realty Associations

Chapter 1:  Industry and Regulatory Overview
Chapter 2:  Overview of Accounting Principles and Practices
Chapter 3:  Financial Accounting and Reporting Considerations

Part II:  Audit Engagements

Chapter 4:   Auditing Standards, the Code of Professional Conduct, Quality Control Standards, and the KBA Methodology
Chapter 5:   Financial Statement Assertions, Audit Evidence, and Audit Documentation
Chapter 6:   Pre-Engagement Procedures and Audit Planning
Chapter 7:   Risk Assessment Procedures: Obtaining an Understanding of the CIRA and Its Environment
Chapter 8:   Assessing the Risks of Material Misstatement
Chapter 9:   Performing Audit Procedures in Response to Assessed Risks
Chapter 10:  Extent of Audit Procedures and Sampling
Chapter 11:  Analytical Procedures
Chapter 12:  Cash
Chapter 13:  Investments in Securities, Derivative Instruments, and Hedging Activities
Chapter 14:  Receivables and Revenues
Chapter 15:  Property and Equipment
Chapter 16:  Prepaid Expenses, Deferred Charges, Intangibles, and Other Assets
Chapter 17:  Accounts Payable
Chapter 18:  Payroll and Other Liabilities
Chapter 19:  Income Taxes
Chapter 20:  Debt Obligations
Chapter 21:  Equity
Chapter 22:  Revenue, Operating Expenses, and Expenditures for Major Repairs and Replacements
Chapter 23:&nb

If you would like more details about this product, or would like to order a copy online, please click here.




so

International Taxation: U.S. Taxation of Foreign Persons and Foreign Income (2014 Supplement)

This 2014 Supplement updates the four volume, International Taxation: U.S. Taxation of Foreign Persons and Foreign Income. The parent volume offers an all-inclusive, easy-to-follow discussion of the United States tax regime as applied to foreign transactions. 

It shows the practitioner how to:
  • Structure international corporate transactions for maximum benefit. 
  • Minimize liability under applicable treaties, U.S. law, and applicable foreign law. 
  • Practice effectively within the often inconsistent web of legal authority. 
  • Covering both inbound and outbound transactions, author Joseph Isenbergh unfailingly reduces even the most complicated issues to clear, understandable strategies, and then provides unparalleled, incisive analysis.

Related Products

Schwarz on Tax Treaties, 3rd Edition
Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.)
INTERNATIONAL INCOME TAXATION: Code and Regulations - Selected Sections (2014-2015 Edition) (U.S.)
Transfer Pricing: Rules, Compliance and Controversy (4th Edition)
International Tax Newsletter
Practical Guide to U.S. Taxation of International Transactions (9th Edition)

If you would like more details about this product, or would like to order a copy online, please click here.




so

International Commercial Law: Source Materials

Published: January 2008


The practice of international commercial law has become so complex since the onset of globalization that it has become virtually impossible for interested parties to collect their own copies of the various source materials. After six years, the editor has thoroughly updated this collection, which in its first edition quickly became a cornerstone resource for business lawyers, making it far and away the most complete collection of applicable treaties, institutional rules, regulations, model laws and codes there is.

The Second Edition includes increased attention to influential areas like the extraterritorial effects of certain national laws and the growing use of non-statutory models such as the UNIDROIT principles. This one-volume source provides invaluable support for in-house counsel and corporate lawyers and offers the scholar and student a peerless reference work.

Table of Contents:

  • Preface
  • Chapter 1: Arbitration and Mediation
  • Chapter 2: Contract Law
  • Chapter 3: Electronic Commerce
  • Chapter 4: Financial Law
  • Chapter 5: Intellectual Property
  • Chapter 6: Contractual Arrangements on Transport
  • Chapter 7: Trusts
  • Chapter 8: Insolvency
  • Chapter 9: Taxation
  • Chapter 10: Corporate Governance, Transparency, Bribery and Codes of Conduct

If you would like more details about this product, or would like to order a copy online, please click here.




so

Financial Advisor's Pocket Reference 2014-2015

Untitled Document

Financial Advisor's Pocket Reference 2014-2015

 Get the information you need when you need it! This handy and popular pocket-sized booklet provides financial advisors with the information needed on the tax and financial components of many life situations.

 

 

Includes details and information on:

  • Retirement Planning
  • Personal Tax
  • Estate Planning
  • Pensions and Benefits
  • Budget Highlights
  • Insurance
  • Consumer Price Index
  • Government Programs
  • Charitable Donations
  • Tax Administration

Only $15.25 per copy and attractive discounts for larger orders, including English and French combined orders.

Order in bulk and save up to 65%

   

If you would like more details about this product, or would like to order a copy online, please click here.




so

Financial Advisor's Pocket Reference - English 2013-2014

Financial Advisor's Pocket Reference - 2013-2014

Get the information you need when you need it! This handy and popular pocket-sized booklet provides financial advisors with the information needed on the tax and financial components of many life situations.

Includes details and information on:

  • Retirement Planning
  • Personal Tax
  • Estate Planning
  • Pensions and Benefits
  • Budget Highlights
  • Insurance
  • Consumer Index
  • Government Programs
  • Charitable Donations
  • Tax Administration

Only $14.90 per copy and attractive discounts for larger orders, including English and French combined orders.

Order in bulk and save up to 65%

List Price Discount Discounted Price
Bundle of 5 copies* $74.50 15% $63.33
*All booklets in bundle must be in the same language
1 copy $14.90 0% $14.90
100 to 199 copies $14.90 30% $10.43
200 to 299 copies $14.90 35% $9.69
300 to 499 copies $14.90 40% $8.

If you would like more details about this product, or would like to order a copy online, please click here.




so

Alternative Dispute Resolution Practice Manual

The Alternative Dispute Resolution Practice Manual has been carefully compiled to give you everything you need to speed up the resolution of disputes in the following practice areas:

  • Commercial Law
  • Insurance Law
  • Environmental Law
  • Family Law
  • School Mediation
  • Employment and Labour Law
  • Landlord and Tenant Law

Key topics include:

  • Dispute Resolution Spectrum
  • Arbitration
  • Mediation
  • Mini-trials
  • Negotiation
  • Liability of ADR Neutrals
  • Court-annexed ADR
  • Preparing for and Attending Mediation
  • ADR in the Workplace

The manual also provides checklists, legislation, rules of various arbitration and mediation organizations, selected international material, a directory of dispute resolution centers and services, as well as sample agreements, clauses and practical “how to” advice. Included with your subscription is the quarterly newsletter, ADR Forum.

Number of Volumes: 2


If you would like more details about this product, or would like to order a copy online, please click here.




so

Humphry Repton in Hertfordshire: documents and landscapes / edited by Susan Flood and Tom Williamson

Rotch Library - SB470.R47 H86 2018




so

Ideological equals: women architects in socialist Europe 1945-1989 / edited by Mary Pepchinski and Mariann Simon

Rotch Library - NA1997.I34 2017




so

Theories and practices of architectural representation / Michael Christenson

Rotch Library - NA2750.C49 2019




so

Millennials in architecture: generations, disruption, and the legacy of a profession / Darius Sollohub

Rotch Library - NA2543.S6 S6375 2019




so

From crisis to crisis: debates on why architecture criticism matters today / editors, Nasrin Seraji, Sony Devabhaktuni, Xiaoxuan Lu

Rotch Library - NA2599.5.F76 2019




so

Downward spiral: El Helicoide's descent from mall to prison / Celeste Olalquiaga and Lisa Blackmore, editors

Rotch Library - NA935.6 D69 2018




so

Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke

Rotch Library - NA2542.4.N66 2020