vi

Canadian Tax Library with Provincial Tax Reporters and Tax Window Library

Bundled for comprehensive coverage that saves time and improves accuracy

Canadian Tax Library with Provincial Tax Reporters and Tax Window Library is ideally suited to tax practitioners who need up-to-the-minute federal and provincial tax information, as well as insight into the CRA’s approach to the law.

The Internet version is updated frequently.

Content includes:

  • Income Tax Bulletins, Circulars, and Rulings
  • Income Tax Act and Regulations
  • Canadian Tax Reporter commentary
  • Current Dominion Tax Cases
  • Archival Dominion Tax Cases
  • Tax treaties and Social Security agreements
  • Canadian Master Tax Guide
  • Federal Income Tax forms and guides
  • Tax Window Files
  • Provincial Tax Reporters (all provinces)
  • Special reports
Bonus features:
  • Wolters Kluwer CCH newsletters provide timely, pragmatic articles written by high-profile tax practitioners, as well as synopses of recent government developments. Included in your subscription:
    • Tax Topics
    • Dominion Tax Cases
    • Window on Canadian Tax (commentary on Tax Window Files)
    • Provincial Tax News
  • Roadmaps
    Roadmaps are a practical jumping-off point for tax research that help you navigate tax issues and related commentary more efficiently. Each roadmap provides a summary of relevant tax considerations to specific types of transactions, events, issues, or topics, as well as links to Wolters Kluwer CCH commentary and other key references for further research.
  • CCH Smart Charts® (with CCH Online only)
    Using exclusive technology, these time-saving interactive research tools integrate your subscription content to quickly create federal-provincial tax comparisons in an easy-to-read chart format. CCH Smart Charts let you move easily between explanations, analysis, and primary source documents. You choose the topics. You choose the jurisdictions. You choose the year. Smart Charts do the rest.
  • Quick Links
    Convenient links to related content such as charts and tables. Enables you to instantly connect to current, accurate information.
  • Free training and technical support

Wolters Kluwer CCH research subscriptions deliver the most timely, relevant and reliable tax i

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




vi

Preparing Your Corporate Tax Returns®, Canada and Provinces, 2015

For multi-user pricing and all other product inquiries, please call Customer Service at 1 800 268-4522

Stay up to date on the latest tax rules to deliver the best filing results possible with the most current tax preparation guide. As many tax professionals already know, Preparing Your Corporate Tax Returns is updated annually and provides the most comprehensive coverage and in-depth analysis of the rules for corporate tax returns available.

Preparing Your Income Tax Returns

Features & Coverage:

  • Context-sensitive links from Taxprep® and CANTAX® software to commentary in the online formats saves you time by putting search at your finger tips
  • More topics in detail than any other guides available
  • Easy-to-understand format lets you find what you need
  • Step-by-step instructions and straightforward answers save you time and money
  • References to CRA documents, legislation and cases
  • Reorganized for easier navigation - Forms have been moved to the back of each chapter
  • Checklist to help gather all necessary information for return preparation
  • Step-by-step design to lead you through the T2 Corporate Tax Return form and supporting schedules
  • Section on income and capital tax installments
  • References to sources including legislation, cases, Interpretation Bulletins, Information Circulars and Technical News
  • Discussions of federal and provincial corporate income taxation and corporation capital taxation

Why do tax professionals across Canada come back to Wolters Kluwer CCH year after year? It's simple. We provide the most comprehensive tax resource available anywhere. Federal and provincial income and capital taxes are exhaustively detailed. Descriptions of forms and analysis of necessary information are organized by topic. Preparing Your Corporate Tax Returns will give you the professional confidence and time-saving efficiency you need to deliver your best returns – year after year.

Table of Contents

  • How To Use This Book
  • List of Forms Reproduced
  • Pending Income Tax Changes
  • 2014 Provincial Tax Change Summary
  • Tax Calendar
  • 2014 Federal and Provincial Tax Rates
  • Prescribed Quarterly Interest Rates
  • Prescribed Interest Rates for Leasing

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




vi

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.




vi

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.




vi

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.




vi

The Practice of Mediation: A Video Integrated Text, 2nd Edition

Published: June 2012


This widely-adopted mediation text was the first to combine in-depth textual analysis of the mediation process with video case studies illustrating the stages of the mediation process and the many constituent skills of effective mediators. The Practice of Mediation, Second Edition expands that video content and makes it available to students online or in a seamless e-book format, with a simple click of an icon. The book has quickly become the text of choice in mediation clinics and mediation simulation courses.

Features of the second edition:

  • All original text, written in an accessible and conversational style. Used by many first-time mediation instructors as well as by highly experienced teachers and trainers.
  • Provides students with a sophisticated conceptual understanding of the negotiation process and the cognitive, psychological and strategic barriers to conflict resolution.
  • Teaches about the mediation process “from the inside out,” breaking down the skills of effective mediation into their component parts.
  • Closely analyzes the major ethical and role issues that mediators encounter “on the ground.” Includes a video-driven chapter on representation of clients in mediation.
  • Recognizes and prepares students for all of the major approaches to mediation.
  • Contains seven hours of video, depicting nine professional mediators, with different backgrounds and orientations, mediating three different cases, often with very different results.
  • The video extracts are fully integrated with the text, enabling students to “see” what they are reading about as they read it, and enabling instructors to save precious classroom time by assigning video extracts to be viewed and analyzed outside of class.
  • The three video case studies are all based on real mediated disputes.
  • In these unscripted mediations, the mediators and lawyers perform as they would in an actual case. Professional actors portray the role of the disputants in an extremely realistic and believable fashion. In addition to illustrating a very wide range of mediator techniques, the video includes an extended comparative example of facilitative and evaluative mediation of the same matter.
  • The Teacher's Manual includes detailed, flexible chapter-by-chapter teaching notes; a wide variety of simulations and mini-role-plays from which to choose (many with instructor debriefing notes); sample syllabi and suggestions for how the book can be used in a variety ofcourse configurations; transcripts of the video extracts that instructors can assign to students for further “micro-analysis,” plus author commentary; andassorted additional course information material and handouts.

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




vi

The New Wigmore: A Treatise on Evidence

The New Wigmore: A Treatise on Evidence is an authoritative guide with answers to evolving questions in civil and criminal litigation. The five volume series presents the same quality of research, thought, and analysis as the original Wigmore, creating a genuine present-day counterpart to the seminal evidence treatise.

Volume 1: Selected Rules of Limited Admissibility provides a sophisticated framework for lawyers and judges to understand and apply the rules that exclude evidence for policy reasons.

Volume 2: Evidentiary Privileges offers unique analysis of recent evidentiary problems including application of the attorney-client privilege to government agencies and corporate entities, and the difficulty of determining exactly who holds the privilege. In these two volumes, you’ll find also a practical framework for evaluating the existence or scope of new privileges.

Volume 3: Expert Evidence provides in depth coverage of the topics that lawyers and judges must know when dealing with expert testimony about medicine, engineering, psychology, economics, and forensic science, among other areas. It covers the topics common to all such testimony and focuses on scientific and statistical evidence, providing sophisticated and up-to-date explanations and analyses.

Volume 4: Evidence of Other Misconduct and Similar Events is a comprehensive, scholarly analysis of when evidence of crimes, wrongs, or acts other than those at issue in a trial may be admitted into evidence. The author analyzes the history of the prohibition on character evidence in England and the United States and the development of exceptions to the rule, discusses how courts should analyze questions of character evidence, and treats in detail the various exceptions such as motive, opportunity, preparation, plan, modus operandi, and identity.

Volume 5: Impeachment and Rehabilitation is a thorough review of all the rules governing impeachment of witnesses. It deals with impeachment with prior convictions, with prior bad acts, with inconsistent statements, with evidence of bias, and other evidence derogating credibility. Rules about limits on the use of extrinsic evidence to impeach are covered in detail.

 

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




vi

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

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

vi

Taxation of Individual Retirement Accounts, 2014 (U.S.)

David J. Cartano, J.D.

Analyzes all the tax laws applicable to individual retirement accounts.

The first part of the book discusses the 15 different types of IRAs, including the four most recent types authorized by the tax laws: the Roth IRA, the education IRA, the SIMPLE IRA, and the deemed IRA.

The second part discusses the various areas of tax law relating to the operation and administration of an IRA. There is a separate chapter on each area of the tax law.

The third part of the book deals with taxation of distributions from an IRA, including premature distributions, minimum distributions during lifetime and after death, withholding taxes, and estate taxes. It also deals with the tax rules applicable to the different types of the beneficiaries receiving distributions from an IRA, including foreign beneficiaries, charitable beneficiaries, trust beneficiaries, estate beneficiaries, spouse and nonspouse beneficiaries, and individual and non-individual beneficiaries.

Contents Includes:

  • Introduction
  • Traditional IRA
  • Spousal IRA
  • Roth IRA
  • Coverdell Education Savings Account
  • Rollover IRA
  • Transfer IRA
  • SEP IRA
  • SARSEP IRA
  • Individual Retirement Annuity
  • Conduit IRA
  • Employer and Employee Association Trusts
  • Payroll Deduction IRA
  • SIMPLE IRA
  • Deemed IRA Under Employer Plan
  • Prohibited Transactions
  • Disclosure Statement
  • Investments
  • Bankruptcy, Tax Liens and Creditors
  • Trustees and Custodians
  • Reporting Requirements
  • Divorce and Property Settlement Agreements
  • Rulings
  • Excise Taxes and Penalties
  • ERISA
  • State Taxes
  • Taxation of Distributions
  • Premature Distributions
  • Minimum Distributions During Lifetime
  • Minimum Distributions on Death
  • Withholding Taxes
  • Foreign Beneficiaries
  • Estate Beneficiaries
  • Trust Beneficiaries
  • Charitable Beneficiaries
  • Beneficiary Designation Forms
  • Estate Taxes
The book was updated for changes made by the American Taxpayer Relief Act passed by Congress in 2013, the Middle Class Tax Relief and Job Creation Act of 2012, and the Highway Investment, Job Creation, and Economic Growth Act of 2012.


Related Products

U.S. Master Tax Guide (2015)
INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition)
Full Article


vi

Taxation of Individual Retirement Accounts, 2013

Comprehensively analyzes all the tax laws applicable to individual retirement accounts.

The first part of the book discusses the 15 different types of IRAs, including the four most recent types authorized by the tax laws: the Roth IRA, the education IRA, the SIMPLE IRA, and the deemed IRA.

The second part discusses the various areas of tax law relating to the operation and administration of an IRA. There is a separate chapter on each area of the tax law.

The third part of the book deals with taxation of distributions from an IRA, including premature distributions, minimum distributions during lifetime and after death, withholding taxes, and estate taxes. It also deals with the tax rules applicable to the different types of the beneficiaries receiving distributions from an IRA, including foreign beneficiaries, charitable beneficiaries, trust beneficiaries, estate beneficiaries, spouse and nonspouse beneficiaries, and individual and non-individual beneficiaries.

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




vi

Provincial Tax Reporters - All Provinces & Territories

The latest provincial tax developments with insightful commentary

No matter where you conduct business in Canada, CCH Provincial Tax Reporters keep you up to date with essential provincial tax information. Including expert commentary, official government publications, and a number of helpful research and reference tools, this subscription provides the most comprehensive and practical source of provincial tax information available.

As a subscriber you receive monthly issues of:

  • British Columbia Tax Reporter
  • Alberta, N.W.T., Yukon Tax Reporter
  • Manitoba & Saskatchewan Tax Reporter
  • Ontario Tax Reporter
  • Quebec Tax Reporter
  • Atlantic Tax Reporter

Content includes:

  • Helpful, time-saving commentary on all major provincial taxes, covering every province and territory
  • New case comments in Ontario Tax Reporter on key Ontario cases
  • Commentary on sales tax for Ontario, Quebec and British Columbia by leading tax services firm, Ryan, provides current and comprehensive coverage, including interpretation of legislation and administrative practices

Bonus features:

  • News Tracker, our online bulletin board, gives you up-to-the-minute information on the latest tax and accounting documents; you choose the tax topics and frequency that work best for you
  • Provincial Tax News keeps you informed on the latest tax changes; it contains practical feature articles and columns written by prominent practitioners, including Brent Jay of PricewaterhouseCoopers LLP and the experts at Ryan
  • Budget dispatches for every province and territory
  • Federal and provincial tax charts
  • Tables of concordance for Ontario and Quebec
  • Helpful research and reference tools

CCH research subscriptions deliver the most timely, relevant and reliable tax information and commentary to Canada's tax professionals, significantly reducing research time.



Professionals who subscribe to Provincial Tax Reporters also find these publications instrumental to their practice:

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




vi

Provincial Tax News

Timely articles written by experienced tax professionals

Stay up to date with the latest tax developments for all Canadian provinces and territories in one electronic newsletter.

Each monthly issue includes a listing of recent bills, regulations, case law decisions, bulletins and forms, along with practical articles on timely topics written by high-profile practitioners.

Provincial Tax News is free to subscribers of any CCH Provincial Tax Reporter: British Columbia Tax Reporter, Alberta & Territories Tax Reporter, Manitoba & Saskatchewan Tax Reporter, Ontario Tax Reporter, Quebec Tax Reporter, Atlantic Tax Reporter, Provincial Tax Reports – All Provinces & Territories.

CCH research subscriptions deliver the most timely, relevant and reliable tax information and commentary to Canada's tax professionals, significantly reducing research time.



Professionals who subscribe to Provincial Tax News also find these publications instrumental to their practice:

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




vi

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.




vi

Knowledge-Based Compilations & Reviews, 2013

(Formerly known as Compilations and Reviews)

Provides practitioners with a fundamental, real-world approach for conducting the highest quality compilations and reviews. It reduces the technical language of official pronouncements to easy-to-read, easy-to-understand advice and procedures and is designed to help the CPA enhance the quality of his or her practice.

The book includes an overview and identification of the professional responsibilities that arise when a CPA accepts a compilation or review engagement, discusses and illustrates the procedures that need to be performed, describes the preparation of the CPA's engagement report, discusses management-use-only compilations, and addresses special engagements such as OCBOA-based financial statements and partnership financial statements. This comprehensive resource also deals with topics ranging from attestation standards for review engagements that do not involve financial statements to financial forecasts and projections.

Compilations and Reviews contains an appendix that assists CPAs in determining what procedures should be performed and what approach should be used in order to perform an efficient compilation or review engagement. Throughout, the guide features numerous checklists, questionnaires, workpapers, sample correspondence, and sample reports that take the auditor through an engagement from the initial evaluation of a client to the issuance of the auditor's report.

A free companion CD-ROM that contains all these knowledge-based tools, which can be modified by practitioners to suit their needs.
 
PART 1: Compiled and Reviewed Financial Statements 

  • Overview of Compiled and Reviewed Financial Statements
  • Professional Standards of the CPA and the Firm
  • Accepting the Engagement
  • Performing the Compilation Engagement
  • Performing the Review Engagement
  • Completing the Engagement
  • The Accountant's Report

PART II: Specialized Engagements

  • Management-Use-Only Compilation Engagements
  • OCBOA Financial Statements
  • Personal Financial Statements
  • Sole Proprietorship Financial Statements
  • Partnership Financial Statements
  • S Corporation Financial Statements
  • Limited Liability Companies and Partnerships, Not-for-Profit Organizations, and Governmental Entities: Compilation and Review Engagements

PART III: Other Engagements

  • Prescribed Forms: Compilation Engagements
  • Specified Elements, Accounts, or Items of a Financial Statement
  • Pro-Forma Financial Information
  • Attestation Standards

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




    vi

    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.




    vi

    International Encyclopaedia of Laws: Environmental Law

    This set in the International Encyclopaedia of Laws covers national and international environmental law. National monographs contain a description of the country's environmental legislation, an overview of the basic principles of environmental law, the historical background, the role of governmental institutions and the sources of environmental law.

    Other subjects covered for each country include pollution control legislation, nature and conservation management, zoning and land-use planning, liability questions and judicial remedies. In addition, international monographs cover international legislation and treaties and the environmental legislation of the European Economic Community.

    For detailed information on all volumes of the Encyclopaedia, please visit: www.ielaws.com.


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




    vi

    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.




    vi

    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.




    vi

    Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.)

    Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations.

    Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference.

    Related Products

    Estate & Gift Tax Handbook (2014) (U.S.)
    Estate & Retirement Planning Answer Book, 2015 Edition (U.S.)
    Family Foundation Handbook (2014) (US)
    Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.)
    Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.)
    Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.)
    Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.)
    Multistate Guide to Estate Planning (2015) (w/CD)
    U.S. Master Estate and Gift Tax Guide (2015)
    Business Succession Planning Answer Book – 2015 (U.S.)
    Fiduciary Accounting Answer Book, 2015 (U.S.)
    Grantor Trust Answer Book, 2015 (U.S.)
    Practical Guide to Estate Planning, 2015 Edition (with CD) (U.S.)
    Price on Contemporary Estate Planning (2015) (U.S.)
    Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2015 (U.S.

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




    vi

    Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2013

    -  Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations.  Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations.

    -  Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference.

    Reflects developments through March 2013.  

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




    vi

    Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012

    Available: April 2012

    - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations.  Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations.

    - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference.

    Expanded 7-1/2" x 10" oversized page and larger type fonts for enhanced readability. 

    Reflects developments through February, 2012

    Related books:

     

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




    vi

    Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.)

    Author: Linda M. Johnson, Ph.D., CPA

    Features an easy-reading, straightforward forms approach that is both simple and direct without complex legal language. It introduces basic tax concepts and then fully illustrates them with clear examples and helpful filled-in forms.

    • Concise presentation that covers all the basic material required for an introductory tax course.
    • Organization that clearly focuses student attention on key concepts and important learning objectives for better overall comprehension.
    • Use of IRS forms, schedules and worksheets that develop real-world tax preparation skills and illustrate specific reporting requirements.
    • Filled-in forms that support the explanatory material, so students see actual tax compliance, in practice.
    • Tax Tips throughout the text that offer tax-planning guidance, so students see how to minimize tax liability and avoid costly taxpayer mistakes.    
    • End of Chapter Questions and Problems that reinforce the salient points presented, as well as key skills required in tax prep.
    • Special Comprehensive Problems that integrate the major concepts from several chapters to help students "put the pieces together" and prepare for examination.
    To speed course preparation and to help teachers make the transition from other textbooks, a comprehensive Instructor's Guide is available to adopting teachers. The CCH Classroom Essentials CD includes:
    1. An electronic file of the entire Instructor's Guide, so teachers can access all the great information contained in the print Instructor's Guide at their office/home PC or on their laptop.
    2. Respondus-ready and Microsoft® Word files of the Testbank questions created by the textbook authors for all chapters in the book. These files allow instructors to customize their own tests.
    3. CCH's Computer Slide Presentations for each chapter that help enhance and facilitate class lectures and discussion.
    9780808038009   8-1/2" x 11"    848 pages


    Related Products

    Federal Tax Practitioner’s Guide (2015) (U.S.)
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    Federal Taxation: Basic Principles (2014)
    Principles of Business Taxation (2014) (U.S.)

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




    vi

    Essentials of Federal Income Taxation for Individuals and Business (2014) (U.S.)

    Author: Linda M. Johnson, Ph.D., CPA

    Features an easy-reading, straightforward forms approach that is both simple and direct without complex legal language. It introduces basic tax concepts and then fully illustrates them with clear examples and helpful filled-in forms. This book builds foundation on which to build students' knowledge and understanding of the tax issues which will affect them throughout their careers.

    • Concise presentation that covers all the basic material required for an introductory tax course.
    • Organization that clearly focuses student attention on key concepts and important learning objectives for better overall comprehension.
    • Use of IRS forms, schedules and worksheets that develop real-world tax preparation skills and illustrate specific reporting requirements.
    • Filled-in forms that support the explanatory material, so students see real-world tax compliance, in practice.
    • Tax Tips throughout the text that offer tax-planning guidance, so students see how to minimize tax liability and avoid costly taxpayer mistakes.  
    • End of Chapter Questions and Problems that reinforce the salient points presented, as well as key skills required in tax prep.
    • Special Comprehensive Problems that integrate the major concepts from several chapters to help students "put the pieces together" and prepare for examination.
    1. Overview of the Tax Structure
    2. Tax Determination, Payments and Reporting Procedures
    3. Gross Income Inclusions
    4. Gross Income Exclusions and Deductions for AGI
    5. Personal Itemized Deductions
    6. Other Itemized Deductions
    7. Self-Employment
    8. Depreciation and Amortization
    9. Rental Activities
    10. Property: Basis and Nontaxable Exchanges
    11. Property: Capital Gains and Losses, and Depreciation Recapture
    12. NOLs, AMT, and Business Tax Credits
    13. Withholding, Payroll, and Estimated Taxes
    14. C Corporations
    15. Partnerships and S Corporations

    16.       Tax Tables
            Earned Income Credit Tables
    848 pages


    Related Products

    Federal Taxation: Basic Principles (2014)

    INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2014 Edition)

    Income Tax Regulations (Winter 2014 Edition), December 2013 (US)

    State Tax Handbook (2014)

    1040 Express Answers (201

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




    vi

    Environmental Law in Canada

    Published: November 2011


    Derived from the renowned multi-volume International Encyclopaedia of Laws, Environmental Law in Canada provides ready access to legislation and practice concerning the environment in Canada. A general introduction covers geographic considerations, political, social and cultural aspects of environmental study, the sources and principles of environmental law, environmental legislation, and the role of public authorities.

    The main body of the book deals first with laws aimed directly at protecting the environment from pollution in specific areas such as air, water, waste, soil, noise, and radiation. Then, a section on nature and conservation management covers protection of natural and cultural resources such as monuments, landscapes, parks and reserves, wildlife, agriculture, forests, fish, subsoil, and minerals. Further treatment includes the application of zoning and land-use planning, rules on liability, and administrative and judicial remedies to environmental issues. There is also an analysis of the impact of international and regional legislation and treaties on environmental regulation.

    Its succinct yet scholarly nature, as well as the practical quality of the information it provides, make this book a valuable resource for environmental lawyers handling cases affecting Canada. Academics and researchers, as well as business investors and the various international organizations in the field, will welcome this very useful guide, and will appreciate its value in the study of comparative environmental law and policy.


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




    vi

    Disability Insurance and Other Living Benefits, 3rd Edition

    The 1990’s witnessed the end of job creation in the sectors that historically purchased disability insurance. A new era has begun: roughly 1 million contract workers have emerged. They are found in almost all industries and occupations. As diverse as the general public – there is an equal number of men and women, many highly educated, others not, with wide-ranging earnings levels and all in need of disability and other healthcare benefits.

    Insurers have responded by unbundling disability insurance and expanding their offerings to include critical illness, health, drug, dental, travel, and other classless, non- income based products.

    The author, Jacqueline Figas, looks at disability insurance and other living benefits in the context of the realities faced in today’s challenging work and lifestyle environment.

    Included in this edition:

    • Health benefits planning for pre and post-retirement years
    • Traditional products and coverage for specialized markets
    • Insuring “temps” and “independent contractors”
    • Critical illness insurance
    • Private health and dental insurance
    • Checklists, charts and other planning tools

    Jacqueline is a benefits consultant through her company, Health Assured Financial Group, and has over 30 years of experience in health benefits. She is a noted speaker and author on seniors’ issues and benefits planning for an aging clientele.

    She is a Chartered Life Underwriter, a Registered Health Underwriter, and an Elder Planning Counselor, and is on the faculty of Seneca College where she educates on a range of aging issues including both health and social aspects of aging.

    She is the author of the Long Term Care Insurance training module produced by ADVOCIS under their Registered Health Underwriter (RHU) Designation Program. Her published works through CCH Canadian Limited include “The Aging Client and Long-Term Care Issues” and “Disability Insurance and Other Living Benefits”.

    Available March 1st, 2009 – Pre-order your copy today!

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




    vi

    Cantax Productivity Seminar Guidebook

    This guide is designed as a discussion of specific features in Cantax and was used during the Fall 2014 Cantax Productivity seminars. 

    We are offering this comprehensive 340 page Seminar Guide to all Cantax customers until December 31, 2014. Quantities are limited so order today!

    More specifically this guide covers:

    • Cantax T1
      • Interview/Billing
      • Client Invoice
      • Options Preference Settings
      • T183 – What’s New
      • New! - Cantax Connect
      • Preparing Coupled Returns
      • Dependants and Family Returns
      • Reviewing the Return
      • Quick Entry Forms
      • Tax Summaries
      • Cantax T1 Forms, CRA Schedules and Features for 2014
      • Spotlight on - T2125
      • T1135
      • Provincial Form Changes
    • 2014 Federal Tax Changes
      • Spotlight on – Claiming Auto Expenses, T2200
      • Provincial Tax Changes
      • Spotlight on – Non Refundable Credits in Various Scenarios
      • Reports
      • Attaching Schedules
      • Columnar Worksheets
      • Breakdown Feature
      • Local and Global Annotations
      • Printing and Printing Defaults
      • Options Form Selection
      • Printing a Return
      • EFILE
    • Cantax T2 & T2 Plus
      • T2 Program New and Revised Forms
      • T2 Tax and Form Changes Federal 2014
      • T2 Provincial Tax and Form Changes 2014
      • T2 Print Settings
      • Corporate Internet Filing
      • Alberta Netfile
      • Payment methods
    • FormMaster
      • 2014 Tax and Form Changes
      • Preparing Returns
      • Form Manager
      • Print Formats
      • Electronic Filing or Information Returns
      • FormMaster Features
      • Spotlight on – Amending T Slips
      • Cantax T1 Hotkeys Combinations
      • Cantax T2 Hotkeys Combinations

    This guidebook is available for purchase until December 31, 2014 and quantities are limited so order today! 

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




    vi

    Canadian Securities Regulatory Requirements Applicable to Non-Resident Broker-Dealers, Advisers and Investment Fund Managers

    Published: November 2012


    Canadian Securities Regulatory Requirements Applicable to Non-Resident Broker-Dealers, Advisers and Investment Fund Managers provides foreign securities and investment firms with essential information they need about Canadian securities regulatory licensing requirements.

    Written with Canada’s top securities law experts at McCarthy Tétrault LLP, this resource serves as a comprehensive guide to foreign securities and investment firms seeking Canadian clients. In short, anyone who has clients conducting securities business in Canada will require this resource. Foreign investment managers will also require this information to act as an investment fund manager in Canada.

    The book covers topics that should be addressed by non-residents before trading securities or providing investment advice to any person or company within Canada.

    What's included:

    • Dealer registration
    • Adviser registration
    • Investment fund manager registration
    • Prospectus requirements

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




    vi

    Building Eden: the beginning of Miami-Dade County's visionary park system / Rocco Ceo, Joanna Lombard ; contemporary photography by Steven Brooke

    Rotch Library - SB482.F6 B85 2018




    vi

    Precision in architecture: certainty, ambiguity and deviation / Mhairi McVicar

    Rotch Library - NA2750.M38 2019




    vi

    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




    vi

    Ceilings and dreams: the architecture of levity / edited by Paul Emmons, Federica Goffi and Jodi La Coe

    Rotch Library - NA2950.C39 2020




    vi

    Landscape and infrastructure: re-imagining the pastoral paradigm for the 21st century / Margaret Birney Vickery

    Rotch Library - SB470.5.V53 2020




    vi

    Exhibit A: exhibitions that transformed architecture, 1948-2000 / Eeva-Liisa Pelkonen ; with contributions by Ljiljana Blagojević [and ten others]

    Rotch Library - NA680.P45 2018




    vi

    JAI: Jaipur / Sanjeev Vidyarthi, Pratiksha Singh

    Rotch Library - NA1508.J35 V53 2018




    vi

    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




    vi

    Curve: possibilities and problems with deviating from the straight in architecture / Simon Unwin

    Rotch Library - NA2750.U584 2019




    vi

    Suffragette city: women, politics and the built environment / edited by Elizabeth Darling and Nathaniel Robert Walker

    Rotch Library - NA2543.W65 S84 2020




    vi

    Mediating environments / Arctic Design Group, Leena Cho & Matthew Jull

    Rotch Library - TH6031.C46 2019




    vi

    Spon's landscape and external works price book. edited by Davis Langdon and Everest

    Online Resource




    vi

    Spon's first stage estimating handbook: an essential guide in the early decision-making processes on the viability of construction projects / edited by Bryan Spain

    Online Resource




    vi

    Spon's landscape and external works price book 2004 / edited by Davis Langdon and Everest

    Online Resource




    vi

    Spon's mechanical and electrical services price book 2004 / edited by Mott Green & Wall

    Online Resource




    vi

    Spon's mechanical and electrical services price book 2012 / edited by Davis Langdon

    Online Resource




    vi

    Spon's mechanical and electrical services price book 2019 / edited by AECOM

    Online Resource




    vi

    Spon's landscape and external works price book 2006 / edited by Davis Langdon in association with LandPro Ltd

    Online Resource




    vi

    Spon's mechanical and electrical services price book 2006 / edited by Davis Langdon Mott Green Wall

    Online Resource




    vi

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

    Rotch Library - NA2543.R37 D385 2019




    vi

    Wind loads: guide to the wind load provisions of ASCE 7-16 / William L. Coulbourne, P.E., T. Eric Stafford, P.E

    Online Resource




    vi

    Stories of house and home: Soviet apartment life during the Khrushchev years / Christine Varga-Harris

    Online Resource




    vi

    Seismic behaviour and design of irregular and complex civil structures III Dietlinde Köber, Mario De Stefano, Zbigniew Zembaty, editors

    Online Resource