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Accounting Desk Book with CD (2015) (U.S.)

Authors: Lois Ruffner Plank, Donald Morris, Bryan R. Plank and Christie Plank Ciraulo

A practical readable guide that provides insightful and clear explanations for CPAs and financial services professionals on key areas of daily accounting practice. It explores dozens of important accounting and finance issues from IRS practice to equity strategies; from budgeting to depreciation; from e-commerce to expert witness testimony.

The Desk Book offers straightforward discussion of significant developments that help the accountant understand and apply relevant accounting principles, legal requirements and tax rules. It discusses important pronouncements from the FASB, GASB and the IASB, along with updated information on PCAOB activities. This handy guide examines the financial reporting presentation requirements and required disclosures and reviews and updates the reader on specialized accounting topics needed for the proper treatment of a transaction.

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




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Accounting Desk Book – 23rd edition (2014) (US)

A practical readable guide that provides insightful and clear explanations for CPAs and financial services professionals on key areas of daily accounting practice. It explores dozens of important accounting and finance issues from IRS practice to equity strategies; from budgeting to depreciation; from e-commerce to expert witness testimony.

The Desk Book offers straightforward discussion of significant developments that help the accountant understand and apply relevant accounting principles, legal requirements and tax rules. It discusses important pronouncements from the FASB, GASB and the IASB, along with updated information on PCAOB activities. This handy guide examines the financial reporting presentation requirements and required disclosures and reviews and updates the reader on specialized accounting topics needed for the proper treatment of a transaction.

FINANCIAL REPORTING
Chapter 1:     Principles of Financial Statements, Disclosure, Analysis and Interpretation
Chapter 2:     Revenue and Expenses
Chapter 3:     Stockholders' Equity
Chapter 4:     Statement of Cash Flows
Chapter 5:     Segment Reporting

STANDARDS    
Chapter 6:     Actions of the Financial Accounting Standards Board
Chapter 7:     Consolidation of Variable Interest Entities
Chapter 8:     Governmental Accounting                
Chapter 9:     Governmental Fund Accounting
Chapter 10:      Not-for-Profit or Exempt Organizations
Chapter 11:      International Standards: Accounting
Chapter 12:      International Standards: Auditing, Ethics, Public Sector

ACCOUNTING PROCEDURES
Chapter 13:      Cost Accounting    
Chapter 14:      Budgeting for Profit Planning and Budgetary Control
Chapter 15:      Change in Accounting Methods and Consideration of Accounting Periods
Chapter 16:      Auditor Independence and the Audit Committee
Chapter 17:      Taxpayer Rights

NICHE TOPICS
Chapter 18:       Practice Before the IRS and the Power of Attorney
Chapter 19:       Internet Accounting
Chapter 20:       E-Commerce and E-Communication
Chapter 21:       Insurance Accounting
Chapter 22:       Expert Witness    
Chapter 23:       Keep It Honest and Profitable

SEC ACCOUNTING & OVERSIGHT
Chapt

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




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A Practical Guide to the GST/HST, 7th Edition

A Practical Guide to the GST/HST is a hands-on reference with helpful tips, real-life examples, and expert guidance to solve common areas of difficulty.

The 7th edition of A Practical Guide to the GST/HST has been updated to illustrate the current state of the GST/HST in Canada. New to this edition is an outline of the Quebec Sales Tax (“QST”) including its relationship with GST/HST and related concerns for taxpayers carrying on business from or within Quebec.

Recognizing that the GST/HST regime now authorizes varying rates, exemptions and rebates on a province-specific basis, the book is structured to highlight these provincial differences to facilitate compliance across jurisdictions. Common issues that arise out of topics such as assessments and objections procedures, exempt vs zero-rated supplies and input tax credits are addressed with easy-to-follow explanations and practical examples. 

Designed for non-commodity tax specialists and corporate tax specialists, this reference guide is an invaluable tool for all who must comply with this increasingly complicated framework. 

Key topics include:

  • Advantages, disadvantages and requirements of GST/HST registration
  • The obligations of a GST/HST registrant, including documentary requirements for input tax credits
  • Special GST/HST collection rules and alternate simplified tax remittance methods
  • Administrative relief, including the cancellation or waiver of interest, and remission orders
  • Objection and appeal procedures
  • Imports and exports
  • “Place of supply” rules (with accompanying reference charts)
  • Zero-rated and exempt supplies
  • Application of GST/HST to employee benefits

New in this edition:

  • Additional chapters addressing jurisdiction specific issues
  • Updated  ratios, prescribed rates, and prescribed  factors  to facilitate compliance with increasingly complex rules
  • Revised material and references reflecting  the most recent legislative updates and administrative materials provided by the Department of Finance, the Canada Revenue Agency, and provincial authorities
  • More practical examples to ensure easy compliance in this complicated framework

About the Authors

Jacques Roberge, B.A.A., has more than 30 years of experience in commodity tax. He initially worked for Revenue Canada, and was later employed by three of the Big Four accounting firms to develop commodity tax consulting services. During that time, as well as being an independent consultant, he also assisted hundreds of taxpayers in the resolution of FST, GST/HST, QST and provincial retai

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




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A Practical Guide to Estates and Trusts, 3rd Edition

A Practical Guide to Estates and Trusts provides pertinent estate and trust compliance information for professionals who complete tax returns for estates and trusts. Accountants and lawyers who provide advice on the administration of estates or trusts will find the tips and checklists provided by the author, helpful in the planning process.

Since the last edition was published, there have been substantial changes that impact estate planning in the form of budgetary pronouncements, legislative changes, new case law, and CRA administrative positions.

The new edition of A Practical Guide to Estates and Trusts has been updated to include:

  • all legislative changes to October 2010
  • new CRA administrative filing requirements
  • new CRA technical interpretations
  • new court cases with respect to trust residency determination

Other topics covered include:

  • Estate Administration
  • Calculating Income Taxes Payable
  • Income and Capital Interest in Trusts
  • Family Trusts
  • Executor's Compensation
  • Estate Accounting
  • Capital Gains Deduction
  • Allocations – Designations
  • Anti-Avoidance Rules
  • The 21-Year Deemed Disposition Rule

The author provides guidance on completing appropriate Canada Revenue Agency forms. Selected Interpretation Bulletins and Information Circulars are reproduced to further assist in the completion of the relevant forms.

 

Related Products

Implementing Estate Freezes, 3rd Edition

Estate Planning with Life Insurance, 5th Edition

Death of a Taxpayer, 10th Edition

The Estate Planner's Handbook, 4th Edition

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




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A Practical Guide to eDiscovery in Canada

Bonus Feature
Your purchase includes a FREE eBook!

What's an eBook?
An eBook is a digital version of a conventional printed book. Portable and perfect for your office or home, the eBook is easy to access from wherever your business may take you. Adobe Digital Editions is a highly recommended free download eBook program designed to view and keep your eBooks organized and centralized.


Published: November 2014


A Practical Guide to eDiscovery in Canada is your one-stop resource for successful and efficient production of electronically stored information.

An essential tool for the digital age litigant, this comprehensive guide offers an understanding of key terms and processes, from initial planning and preparation through to the data gathering, production, and post-collection stages. With contributions by industry experts, it gives insider insight and practical tips on adoption of strategies, effective communication and collaboration, legislative requirements, and engagement of third-party experts to ensure efficiency, best practices, and successful risk-management.

What's included:

  • A FREE eBook
  • Convenient tables listing factors and tips for consideration at various stages of the eDiscovery process
  • A comprehensive check-list for your eDiscovery plan, start to finish
  • Appendices containing ready-to-use templates and sample documents, including an Information Technology Questionnaire, Custodian Interview Questionnaire, Litigation Hold Notice, Chain of Custody Log, Litigation Hold Notice Reminder, and Litigation Hold Release Notice
  • Summaries of important case law and its practical implications for the eDiscovery process

About the Authors
Shelby Austin, LL.B, is a Partner with Deloitte Forensic and had published and presented extensively on the topic of eDiscovery and legal outsourcing. Formerly the Founder of ATD Legal Services PC, which managed large documentary discovery and due diligence projects, and a Partner at a leading Bay Street law firm. She is the recipient of the Risings Stars (Lexpert Magazine) and Canada’s Most Powerful Women: Top 100 awards and a Member of the Sedona Canada Working Group, the E-Discovery Implementation Committee, and the Ontari

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




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Theories and practices of architectural representation / Michael Christenson

Rotch Library - NA2750.C49 2019




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Drawing imagining building: embodiment in architectural design practices / Paul Emmons

Rotch Library - NA2705.E46 2019




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Handbook of fire and explosion protection engineering principles for oil, gas, chemical, and related facilities / Dennis P. Nolan

Online Resource




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BIM in principle and in practice / Peter Barnes

Online Resource




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Fire design of steel structures: ec1 - actions onstructures actions on str. exposed to fire. ec3 ... design of steel structures part 1-2.

Online Resource




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

Rotch Library - NA2543.S6 S6375 2019




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The Aqaba Khans and the origin of khans in Jordan: an archaeological approach / Reem Samed Al Shqour

Rotch Library - NA7850.J6 A47 2019




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Sculpture on a grand scale: Jack Christiansen's thin shell modernism / Tyler S. Sprague

Rotch Library - NA737.C465 S67 2019




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Experimental architecture: designing the unknown / Rachel Armstrong

Rotch Library - NA1995.A765 2020




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Architecture on the borderline: boundary politics and built space / edited by Anoma Pieris

Rotch Library - NA2543.S6 A6335 2019




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E ho'i ka u'i: perspectives on placemaking in Hawai'i / compiled and edited by Kelsy M.Y. Jorgensen

Rotch Library - NA730.H3 E23 2019




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Inscription: tracing place: history and memory in architectural and literary practice / edited by Klaske Havik, Susana Oliveira, Jacob Voorthuis, Noortje Weenink

Rotch Library - NA2543.L5 I57 2018




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

Rotch Library - NA935.6 D69 2018




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

Rotch Library - NA2542.4.N66 2020




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The Routledge companion to critical approaches to contemporary architecture / edited by Swati Chattopadhyay and Jeremy White

Rotch Library - NA2543.S6 R685 2019




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Congreso internacional eficiencia engergética y edificación histórica: actas = International conference energy efficiency in historic buildings: proceedings / edited by Fundación de Casas Históricas y Singulares, Fundación Ar

Online Resource




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Children as place-makers / [Simon Unwin]

Rotch Library - NA2542.4.U57 2019




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Aquaculture landscapes: fish farms and the public realm / Michael Ezban

Rotch Library - SB475.8.E93 2020




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The concept of monument in Achaemenid Empire / Mehr Azar Soheil

Rotch Library - NA2543.S46 S64 2019




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A handbook of sustainable building design and engineering: an integrated approach to energy, health and operational performance / edited by Dejan Mumovic and Mat Santamouris

Barker Library - TH880.H358 2019




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Mediated messages: periodicals, exhibitions and the shaping of postmodern architecture / edited by Véronique Patteeuw and Léa-Catherine Szacka

Rotch Library - NA682.P67 M43 2018




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The architecture of banking in Renaissance Italy: constructing the spaces of money / Lauren Jacobi, Massachusetts Institute of Technology

Rotch Library - NA6245.I8 J33 2019




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Biennials/triennials: conversations on the geography of itinerant display / by Léa-Catherine Szacka

Rotch Library - NA2500.S97 2019




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Ahmet Hacı Kadırov camii, Çeçenistan'in kalbi: The mosque named after Akhmat Khadzhi Kadyrov, the heart of the Chechen Republic = Mechet im. Akhmat Khadzhi Kadyrova, serdt͡sye Chechni / text, Ismail Shovkhalov

Rotch Library - NA5697.G7 A36 2019




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The architecture under King Ludwig II: palaces and factories / edited by Andres Lepik and Katrin Bäumler ; with photographs by Ulrike Myrzik ; translation from German into English, Richard Toovey, Roderick O'Donovan

Rotch Library - NA1073.K65513 2018




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Teaching landscape: the studio experience / edited by Karsten Jorgensen, Nilgul Karadeniz, Elke Mertens and Richard Stiles

Rotch Library - SB469.4.T43 2020




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Buildings used: human interactions with architecture / Nora Lefa, Pavlos Lefas

Rotch Library - NA2542.4.L42 2020




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Atlas of emerging practices: being an architect in the 21st century / [edited by] Gianpiero Venturini

Rotch Library - NA687.A8524 2019




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Architecture and fire: a psychoanalytic approach to conservation / Stamatis Zografos

Rotch Library - NA105.Z64 2019




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Building character: the racial politics of modern architectural style / Charles L. Davis II

Rotch Library - NA2543.R37 D385 2019




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Whole building air leakage: testing and building performance impacts / editors, Theresa Weston, Keith Nelson, and Katherine Wissink

Barker Library - TH1719.W46 2019




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Gropius: the man who built the Bauhaus / Fiona MacCarthy

Online Resource




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Thermal insulation materials for building applications / Eshrar Latif, Rachel Bevan and Tom Woolley

Barker Library - TH1715.L38 2019




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Seismic Evaluation and Design of Petrochemical and Other Industrial Facilities.

Online Resource




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Jean-Jacques Lequeu: un atlas des mémoires / Elisa Boeri ; avant-propos, Jean-Philippe Garric ; ouvrage traduit de l'italien par Sarah Garric

Rotch Library - NA2707.L47 B64 2018




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Tomb - memory - space: concepts of representation in premodern Christian and Islamic art / edited by Francine Giese, Anna Pawlak and Markus Thome

Rotch Library - NA6143.M43 2016




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The organic profit: Rodale and the making of marketplace environmentalism / Andrew N. Case

Hayden Library - SB453.5.C36 2018




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Proceedings of the 11th International Symposium on Heating, Ventilation and Air Conditioning (ISHVAC 2019). edited by Zhaojun Wang, Yingxin Zhu, Fang Wang, Peng Wang, Chao Shen, Jing Liu

Online Resource




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The last fortress of metaphysics: Jacques Derrida and the deconstruction of architecture / Francesco Vitale ; translated by Mauro Senatore

Rotch Library - NA682.D43 V58 2018




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Crossing the threshold: architecture, iconography and the sacred entrance / Madeleine Mumcuoglu and Yosef Garfinkel

Rotch Library - NA3010.M86 2018




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Proceedings of the 11th International Symposium on Heating, Ventilation and Air Conditioning (ISHVAC 2019). Zhaojun Wang [and more], editors

Online Resource




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A rare treatise on interior decoration and architecture: Joseph Friedrich zu Racknitz's Presentation and history of the taste of the leading nations / edited and translated by Simon Swynfen Jervis

Rotch Library - NA3310.R3313 2019




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Surfacedesign: material landscapes / James A Lord, Roderick Wyllie, Geoff di Girolomo ; foreword by Alan Maskin ; conversation with Anita Berrizbeitia

Rotch Library - SB470.S845 L67 2019




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The decorated tenement: how immigrant builders and architects transformed the slum in the Gilded Age / Zachary J. Violette

Rotch Library - NA7880.V56 2019




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Proceedings of the 11th International Symposium on Heating, Ventilation and Air Conditioning (ISHVAC 2019). edited by Zhaojun Wang, Yingxin Zhu, Fang Wang, Peng Wang, Chao Shen, Jing Liu

Online Resource




FINANCIAL REPORTING
Chapter 1: Principles of Financial Statements, Disclosure, Analysis and Interpretation
Chapter 2: Revenue and Expenses
Chapter 3: Stockholders' Equity
Chapter 4: Statement of Cash Flows
Chapter 5: Segment Reporting


STANDARDS
Chapter 6: Actions of the Financial Accounting Standards Board
Chapter 7: Consolidation of Variable Interest Entities
Chapter 8: Governmental Accounting
Chapter 9: Governmental Fund Accounting
Chapter 10: Not-for-Profit or Exempt Organizations
Chapter 11: International Standards: Accounting
Chapter 12: International Standards: Auditing, Ethics, Public Sector