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Canadian Corporate Secretary's Guide

The Canadian Corporate Secretary's Guide gives you the exact information you need to carry out your duties and responsibilities as a corporate secretary or administrator. Comprehensive in scope, it provides information that takes the corporate secretary from incorporation and initial organization through to day-to-day corporate administration, including corporate governance, business reorganizations, and acquisitions.

Your subscription includes:

  • a monthly newsletter, the Corporate Brief, that explains changes to relevant law, summarizes recent cases, and provides an in-depth article examining a current topic of interest to corporate lawyers and corporate secretaries
  • the corporate News Tracker, which keeps you up-to-date on the status of legislative changes (available only to online subscribers)
  • a table of concordance for corporate legislation and charts of corporate penalties and statutory liabilities
  • in-depth commentary on the following key corporate secretarial topics:
    1. duties and responsibilities of the corporate secretary
    2. incorporation
    3. corporate finance
    4. corporate governance
    5. financial disclosure
    6. meetings
    7. corporate reorganizations
    8. extra-provincial businesses
    9. stock exchange requirements
    10. special issues, including:
      • competition law
      • consumer legislation
      • banking and insurance
      • intellectual property
      • labour relations and human rights
      • administrative law

Precedents provided include Board resolutions, shareholder consents, checklists regarding agreements, due diligence tables, and much, much more! 


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World Trade and Arbitration Materials

Practitioners in arbitration and trade must have timely access to current information in those fields. But the rapid and continual growth in practical and academic research in these areas makes staying current nearly impossible.

World Trade and Arbitration Materials publishes the texts of all of the most important current documents relating to international trade not readily available elsewhere. Its coverage and currency make it an indispensable tool for those working in the fields of arbitration and trade, especially those involved in research in these areas.

Topics covered:

  • Anti-dumping and unfair trade practices decisions
  • Pending legislation and new statutes
  • Policy statements, position papers, proposals, and reports concerning trade negotiations
  • New arbitration rules and news of arbitration centres
  • Reports of trade dispute settlement panels
  • Arbitral awards and court decisions

The journal also includes a selection of essential current documents relating to international arbitration as a means of settling international business disputes. It provides arbitral awards, news of adhesion to international conventions, court decisions, statutes, reports from official authorities, arbitration rules, and news of arbitration centres and associations.


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Why Financial Planning is Important to Accountants Archived Webinar 2012

This webinar series consists of a panel of highly successfully accounting professionals who have each approached the integration of financial planning into their practice in different ways. This first webinar covers:

  • Why accounting professionals should be providing financial planning
  • The revenue opportunities
  • The benefits for clients and the Accountant
  • Finding the right fit – in-house resource or partnering with an external financial advisor.
  • The challenges of launching financial planning services

Part Two:
Best Practices in Financial Planning for Accountants Archived Webinar 2012

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U.S. Master Multistate Corporate Tax Guide (2015)

An excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons.

The U.S. Master Multistate Corporate Tax Guide provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state. It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income.

CHARTS–designed to provide quick answers to the most often asked questions regarding state corporate income taxation.

STATE BY STATE DISCUSSIONS–offer practical explanations of major corporate tax topics, including:

  • Tax Rates
  • Tax Credits
  • Apportionment of Income
  • Combined Reporting
  • Consolidated Returns
  • Nexus
  • Net Operating Loss Carryforwards and Carrybacks
  • Return Filing Requirements
  • Alternative Minimum Taxes
  • Treatment of Flow-through Entities
A free link to the online version (PDF) of Multistate Corporate Tax Course for CPE 2015 is included.

9780808039105    6-1/4" x 9"    1,600 pages


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Connecticut
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Ohio
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Multistate Corporate Tax Guide - Mid-Year Edition (2014)
Multistate Corporate Tax Guide, 2015 Edition (2 volumes)
Multistate Guide to Estate Planning (2015) (w/CD)
Multi

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




or

U.S. Master Multistate Corporate Tax Guide (2014)

An excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons.

The U.S. Master Multistate Corporate Tax Guide provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state. It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income.

CHARTS–designed to provide quick answers to the most often asked questions regarding state corporate income taxation.

STATE BY STATE DISCUSSIONS–offer practical explanations of major corporate tax topics, including:
- Tax Rates
- Tax Credits
- Apportionment of Income
- Combined Reporting
- Consolidated Returns
- Nexus
- Net Operating Loss Carryforwards and Carrybacks
- Return Filing Requirements
- Alternative Minimum Taxes
- Treatment of Flow-through Entities

A free link to the online version (PDF) of Multistate Corporate Tax Course for CPE 2014 is included.

Related Products

U.S. Master Tax Guide (2014)
State Tax Handbook (2014)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Maryland
Michigan
Texas
Multistate Corporate

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




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Tort Law in Canada

Published: August 2010


Derived from the renowned multi-volume International Encyclopaedia of Laws, Tort Law in Canada provides ready access to how the legal dimension of prevention against harm and loss allocation is treated in Canada. This traditional branch of law not only tackles questions which concern every lawyer, whatever his legal expertise, but also concerns each person’s most fundamental rights on a worldwide scale.

Following a general introduction that probes the distinction between tort and crime and the relationship between tort and contract, the monograph describes how the concepts of fault and unlawfulness, and of duty of care and negligence, are dealt with in both the legislature and the courts.

This book then proceeds to cover specific cases of liability, such as professional liability, liability of public bodies, abuse of rights, injury to reputation and privacy, vicarious liability, liability of parents and teachers, liability for handicapped persons, product liability, environmental liability, and liability connected with road and traffic accidents. Principles of causation, grounds of justification, limitations on recovery, assessment of damages and compensation, and the role of private insurance and social security are all closely considered.

Its succinct yet scholarly nature, as well as the practical quality of the information it provides, make this book a valuable resource for lawyers in Canada. Academics and researchers will also welcome this very useful guide, and will appreciate its value not only as a contribution to comparative law but also as a stimulus to harmonization of the rules on tort.


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




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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.




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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

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Taxprep T1 Tax Organizer

Personal income tax return preparation is faster and better when you have your clients’ information ahead of time. This tax season, get a running start and stay ahead of the game with Taxprep T1 Tax Organizer from CCH Canadian. The first of its kind in Canada, this innovative solution improves efficiency and T1 results through pre-filled Microsoft Excel® questionnaires that integrate perfectly with Taxprep and make it so easy for clients to complete and return their tax information.

Outstanding benefits for you and your clients

  • Significant time savings. Taxprep T1 Tax Organizer is populated with data from the previous income tax year, so it takes only seconds to generate the Microsoft Excel questionnaires and a few minutes for your clients to complete them. The paperless version saves even more time by significantly reducing data entry.
  • Enhanced T1 accuracy. Taxprep T1 Tax Organizer is updated each year to include any new claimable items, making it easier to capture changes in your clients’ tax situation. Rolled forward information further ensures you’re working with the right data while the digital version’s automatic import function, combined with a form to review client information, helps to reduce data errors.
  • Improved client service. Having your clients’ information in advance gives you more time to review their information, helping you maximize claims and ensure you have all the documents you need for immediate filing. The end result: better service for your clients and a less stressful tax season for you and your staff.
  • Reduced printing and mailing costs. Taxprep T1 Tax Organizer works with CCH Portal, a leading edge web-based solution where you and your clients can securely upload and download tax questionnaires and other client files including tax returns. Users of the print version save too, thanks to double-sided forms and single-package mailing for families.
  • Flexible questionnaires. Organizer questionnaires are available in short or long versions to suit each client’s preference. You can also custom-design templates to exclude certain sections or to add your firm’s logo, special

    instructions and questions.
  • Flexible output options. Questionnaires can be distributed in electronic or print format directly from Personal Taxprep. Digital versions can be downloaded, completed and submitted by clients via CCH Portal.* Print organizers include address sheets that fit standard two-window mailing envelopes.
  • Seamless integration with Taxprep. Personal Taxprep aut

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




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Tax Planning for Troubled Corporations (2015) (U.S.)

Authors: Gordon D. Henderson, J.D. and Stuart J. Goldring, J.D.

Deals with the problems of financially distressed corporations and their creditors and shareholders from the early warning time when their cash flow becomes insufficient to service their debt, through the problems and opportunities arising from the need to modify their debt, to the later potential need to exchange their debt for equity, and to the ultimate potential consideration of the need to seek the protection of the bankruptcy courts. In the course of its analysis the book discusses recapitalizations, two-company combinations and acquisitions, utilizing tax losses, consolidated return problems, bankruptcy aspects of federal tax procedure, and state and local tax aspects of bankruptcy.

  • Developing a strategy for a failing company
  • Bankruptcy versus nonbankruptcy restructuring
  • Deductions and accrual of interest
  • Debt modification
  • One-company equity-for-debt re-capitalization
  • Two-company reorganizations involving a failing company
  • Utilizing tax losses
  • Special problems of multi-company debtor groups
  • Liquidating trusts, escrow, and the like
  • Bankruptcy aspects of federal tax procedure
  • State and local tax aspects of bankruptcy
  • Liquidating bankruptcies
  • Deductibility of expenses during bankruptcy
9780808039006   7" x 10"      1,090 pages

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INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition)
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Revenue Recognition Guide (2015) (U.S.)
Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.)
Master Limited Partnerships 2014 (U.S.)
Practical Guide to Partnerships and LLCs (6th Edition) (U.S.)
Tax Accounting in Mergers and Acquisitions, 2015 Edition (U.S.)

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




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Tax Planning for Troubled Corporations (2014) (U.S.)

Authors:  Gordon D. Henderson, J.D. and
                 Stuart J. Goldring, J.D.

Deals with the problems of financially distressed corporations and their creditors and shareholders from the early warning time when their cash flow becomes insufficient to service their debt, through the problems and opportunities arising from the need to modify their debt, to the later potential need to exchange their debt for equity, and to the ultimate potential consideration of the need to seek the protection of the bankruptcy courts. In the course of its analysis the book discusses recapitalizations, two-company combinations and acquisitions, utilizing tax losses, consolidated return problems, bankruptcy aspects of federal tax procedure, and state and local tax aspects of bankruptcy.

  • Developing a strategy for a failing company
  • Bankruptcy versus nonbankruptcy restructuring
  • Deductions and accrual of interest
  • Debt modification
  • One-company equity-for-debt re-capitalization
  • Two-company reorganizations involving a failing company
  • Utilizing tax losses
  • Special problems of multi-company debtor groups
  • Liquidating trusts, escrow, and the like
  • Bankruptcy aspects of federal tax procedure
  • State and local tax aspects of bankruptcy
  • Liquidating bankruptcies
  • Deductibility of expenses during bankruptcy

Related Products

U.S. Master Tax Guide (2014)
INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2014 Edition)
Income Tax Regulations (Winter 2014 Edition), December 2013 (US)
Almanac of Business & Industrial Financial Ratios (2014)

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




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Tax Compliance for Tax-Exempt Organizations (2014) (U.S.)

Steven D. Simpson, J.D., LL.M

Provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations. It offers expert guidance to tax-exempt organizations and their tax advisors on the tax compliance issues they confront on a daily basis and the preparation of the various tax forms they must file with the IRS. It offers unique insight into four key areas:

  • tax law and the rules that govern compliance
  • reporting requirements
  • compliance steps, choices and mechanisms
  • accounting.
CONTENTS:

1. Introduction to Tax-Exempt Organizations
2. Distinctions Between Private Foundations and Public Charities
3. Organizational and Operational Considerations
4. Private Inurement, Private Benefit, and Intermediate Sanctions
5. Engaging in a Trade or Business and Income from an Unrelated Trade or Business
6. Political and Legislative Activities of Public Charities
7. Private Foundation Excise Taxes
8. Exemption Application Procedures
9. Annual Returns and Disclosure Requirements
10. Charitable Contribution Deduction Requirements and Information for Donors
Appendix A: Sample Form 1023 and Accompanying Documents
Appendix B: Sample Form 1024 and Accompanying Documents
Appendix C: Sample Forms 990, 990-PF, and 990-T
Appendix D: Publication 557
Appendix E: Publication 3833

Related Products

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U.S. Master Tax Guide (2015)
INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition)
Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.)
State Tax Handbook (2015)

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




or

Tax Compliance for Tax-Exempt Organizations (2013) (U.S.)

Provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations. It offers expert guidance to tax-exempt organizations and their tax advisors on the tax compliance issues they confront on a daily basis and the preparation of the various tax forms they must file with the IRS. It offers unique insight into four key areas: tax law and the rules that govern compliance; reporting requirements; compliance steps, choices and mechanisms; and accounting.

CONTENTS:
1.    Introduction to Tax-Exempt Organizations
2.    Distinctions Between Private Foundations and Public Charities
3.    Organizational and Operational Considerations
4.    Private Inurement, Private Benefit, and Intermediate Sanctions
5.    Engaging in a Trade or Business and Income from an Unrelated Trade or Business
6.    Political and Legislative Activities of Public Charities
7.    Private Foundation Excise Taxes
8.    Exemption Application Procedures
9.    Annual Returns and Disclosure Requirements
10.    Charitable Contribution Deduction Requirements and Information for Donors

Appendix A: Sample Form 1023 and Accompanying Documents
Appendix B: Sample Form 1024 and Accompanying Documents
Appendix C: Sample Forms 990, 990-PF, and 990-T
Appendix D: Publication 557
Appendix E: Publication 3833


or

Tax Compliance for Tax-Exempt Organizations (2012) (U.S.)

Available: April 2012

Provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations. It offers expert guidance to tax-exempt organizations and their tax advisors on the tax compliance issues they confront on a daily basis and the preparation of the various tax forms they must file with the IRS. It offers unique insight into four key areas: tax law and the rules that govern compliance; reporting requirements; compliance steps, choices and mechanisms; and accounting.

CONTENTS:
1. Introduction to Tax-Exempt Organizations
2. Distinctions Between Private Foundations and Public Charities
3. Organizational and Operational Considerations
4. Private Inurement, Private Benefit, and Intermediate Sanctions
5. Engaging in a Trade or Business and Income from an Unrelated Trade or Business
6. Political and Legislative Activities of Public Charities
7. Private Foundation Excise Taxes
8. Exemption Application Procedures
9. Annual Returns and Disclosure Requirements
10. Charitable Contribution Deduction Requirements and Information for Donors

Appendix A: Sample Form 1023 and Accompanying Documents
Appendix B: Sample Form 1024 and Accompanying Documents
Appendix C: Sample Forms 990, 990-PF, and 990-T
Appendix D: Publication 557
Appendix E: Publication 3833

Related books:

 

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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.


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S Corporation Taxation (2015) (U.S.)

Author: Robert W. Jamison, CPA, Ph.D.

The S corporation is the most popular entity for closely held businesses, but the rules that regulate S corporations and make them a popular choice are complex, confusing and in a state of flux. CCH's popular "S Corporation Taxation" offers an in-depth and comprehensive analysis of S corporation taxation and uses extensive examples to illustrate both simple and complex situations. In areas where authorities do not provide clear guidance, the author constructs plausible courses of action, with appropriate analysis.

Published annually, S Corporation Taxation focuses on the rules of Subchapter S of the Internal Revenue Code and integrates these rules with other portions of the tax law that can have substantial impact on S corporations and their shareholders. At the end of each chapter are pertinent checklists, worksheets and sample election letters to help apply the concepts discussed to the reader's actual real life situation.

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




or

S Corporation Taxation (2014) (U.S.)

Author: Robert W. Jamison, CPA, Ph.D.

The S corporation is the most popular entity for closely held businesses, but the rules that regulate S corporations and make them a popular choice are complex, confusing and changing. CCH's popular "S Corporation Taxation" offers an in-depth and comprehensive analysis of S corporation taxation and uses extensive examples to illustrate both simple and complex situations. In areas where authorities do not provide clear guidance, the author constructs plausible courses of action, with appropriate analysis.

Published annually, S Corporation Taxation focuses on the rules of Subchapter S of the Internal Revenue Code and integrates these rules with other portions of the tax law that can have substantial impact on S corporations and their shareholders. At the end of each chapter are pertinent checklists, worksheets and sample election letters to help apply the concepts discussed to the reader's actual work.

Chapter 1. Background and Environment
Chapter 2. Eligibility for the S Election
Chapter 3. C Corporations Considering the S Election: Advantages, Disadvantages, and Solutions
Chapter 4. Tax Years of S Corporations
Chapter 5. Corporate and Shareholder Elections
Chapter 6. Income Measurement and Reporting
Chapter 7. Distributions of Income
Chapter 8. Corporate - Shareholder Transactions
Chapter 9. Shareholder Stock Basis and Debt Basis
Chapter 10. Integration of Loss Limits.
Chapter 11. Tax on Built-in Gains
Chapter 12. Passive Investment Income
Chapter 13. Termination of the S Election
Chapter 14. Capital Structure of the S Corporation
Chapter 15. Contraction of the S Corporation
Chapter 16. Purchase and Sale of S Corporations
Chapter 17. Tax-Free Reorganizations
Chapter 18. Estate Planning Considerations
Chapter 19. Trusts as S Corporation Shareholders

Related Products

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INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2014 Edition)
Income Tax Regulations (Winter 2014 Edition), December 2013 (US)

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




or

Regulation of Corporate Disclosure, Third Edition

The Regulation of Corporate Disclosure, Third Edition is a complete and up-to-date handbook on the issue of corporate disclosure, covering the impact of the federal securities laws on both informal communications and the process of communicating with shareholders.

The third edition expands topics previously covered, addressing the legal issues and practical concerns surrounding implementation of the Private Securities Litigation Reform Act of 1995, the Sarbanes-Oxley Act of 2002, and the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The book also has an in-depth treatment of management’s discussion and analysis (MD&A), something that, although appearing in required SEC filings, involves many of the same difficult and complex issues raised by the informal disclosure process. Also addressed are: SEC reforms of the periodic reporting process; issues pertaining to stock research analysts and conflicts of interest; and various relevant corporate governance requirements and their disclosure implications.

Critical areas analyzed include:

  • Disclosure requirements and anti-fraud provisions
  • The duty to disclose
  • Dissemination
  • Issues involving materiality
  • Disclosure of bad news
  • Negotiations
  • Dealing with analysts
  • And much more!

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




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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.




or

ProSystem fx Tax for U.S. tax returns

When you need to complete a U.S. tax return, put the power of Wolters Kluwer tax software to work for you with ProSystem fx Tax. It is the most comprehensive system available, providing full capabilities for all types of U.S. returns (Federal and State).

  • Used by more than 2/3 of the top 30,000 U.S. firms
  • Used by nearly 50% of the top Canadian accounting firms

Features:

  • Pay-per-return option for lower volume users - Pay for only the returns that you process or order specific Federal or State entities for unlimited use
  • All types of U.S. forms and guides, including those used by Canadian tax preparers - 1040NR, 1120F, 1116, 2555, 5491, 5492, 1065, 1041, 706, 8938, 8833, 8858, FBAR 114 and 114A, etc.
  • The best system and tax support in the industry! Even during tax season, our customer support is always there when needed!
  • Complete e-filing modules – including MeF. You can e-file from Canada all e-fillable forms (not just compulsory ones) including FBAR forms 114 and 114A.
  • Works from local installation or from Wolters Kluwer’s servers.
  • Sophisticated one-step multi-state processing - For any combination of all 50 states in a single calculation
  • Displays prior-year amounts on screen
  • Free electronic conversion of client data from most popular U.S. tax packages - in your office.
  • Flexible data entry
  • Interactive government form view allows you to review all Federal forms and schedules and jump to appropriate detail screens
  • A comprehensive on-screen review system includes thousands of interactive diagnostics that link to input - by far the most in the industry
  • Classroom-quality interactive training via the Internet
  • More field or form-specific help than any other tax program
  • Links to explanations on IntelliConnect
  • Previous year archives and Network options are also available.

For orders received before December 1st 2014,
2013 disk will be sent immediately free of charge.

Highlights

Automatic calculations, overrides, complete diagnostics, and optimizations are available for every type of U.S. return.

  • Individual (1040) - Producing everything from your simplest accommodation returns to your most complex 1040s (including 1040NR)
  • Corporations (1120) - Easily handles a wide array of returns including 1120, 1120S, Consolidated Corporation, and more (including 1120F)
  • Partnership (1065) - Provides complete flexibility for handling all types of partnership tax returns including 8865

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




or

ProSystem <em>fx</em> Tax: for U.S. Tax Returns

When you need to complete a U.S. tax return, put the power of CCH tax software to work for you with Prosystem fx Tax. It is the most comprehensive system available, providing full capabilities for all types of U.S. returns (Federal and State).

  • Used by 65% of the top 30,000 U.S. firms
  • Used by nearly 50% of the top Canadian accounting firms

Features include:

  • Pay-per-return option for lower volume users - Pay for only the returns that you process or order specific Federal or State entities for unlimited use
  • All types of U.S. forms and guides, including those used by Canadian tax preparers - 1040NR, 1120F, 1116, 2555, 5491, 5492, 1065, 1041, 706, 8833, etc.
  • The best system and tax support in the industry! Even during tax season, our customer support is always there when needed!
  • Sophisticated one-step multi-state processing - For any combination of all 50 states in a single calculation
  • Displays prior-year amounts on screen
  • Complete efiling modules
  • Free electronic conversion of client data from most popular U.S. tax packages - in your office.
  • Interactive government form view allows you to review all Federal forms and schedules and jump to appropriate detail screens
  • A comprehensive on-screen review system includes thousands of interactive diagnostics that link to input - by far the most in the industry
  • Classroom-quality interactive training over the Internet
  • More field or form-specific help than any other tax program
  • Links to explanations on IntelliConnect
Highlights

Automatic calculations, overrides, diagnostics, and optimizations are available for every type of U.S. return.

  • Individual (1040) - Producing everything from your simplest accommodation returns to your most complex 1040s (including 1040NR)
  • Corporations (1120) - Easily handles a wide array of returns including 1120, 1120S, Consolidated Corporation, and more (including 1120F)
  • Partnership (1065) - Provides complete flexibility for handling all types of partnership tax returns
  • Fiduciary (1041) - Easily handles compliance requirements while offering complete presentation flexibility for all major types of estates and trusts
  • Estate & Gift (706/709) - Handle all your estate and gift tax returns, with the features and capabilities you've come to expect from the industry leader - CCH

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




or

Price on Contemporary Estate Planning (2015) (U.S.)

Author: John R. Price

Providing theoretical grounding and a practice-oriented approach, Price and Donaldson show how to handle the full range of estate planning problems and techniques, including:

  • Client counseling
  • Durable powers of attorney
  • Living wills
  • Private annuities
  • Charitable remainder trusts
  • Life insurance
  • Lifetime noncharitable gifts
  • Closely held business interests
  • Community and marital property
  • Retirement plans and IRAs
  • Post-mortem planning
  • Professional responsibility
Helpful practice tools include numerous real-life examples illustrating application of principles, ready-to-adapt forms, and checklists.

Chapter 1       Professional Responsibility and Estate Planning
Chapter 2       Basic Transfer Tax Laws and Estate Planning Strategies
Chapter 3       Concurrent Ownership and Nontestamentary Transfers
Chapter 4       Wills and Related Documents
Chapter 5       The Gift and Estate Tax Marital Deductions
Chapter 6       Life Insurance
Chapter 7       Planning Lifetime Noncharitable Gifts
Chapter 8       Gifts to Charitable Organizations
Chapter 9       Limiting Estate Size Through Intrafamily Transactions
Chapter 10    Trusts
Chapter 11    Closely-Held Business Interests
Chapter 12    Post-Mortem Planning
Chapter 13    Estate and Income Tax Planning for Retirement Plans and IRAs

9780808039303    7" x 10"     1,620 pages


Related Products


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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.)
Full Article


or

Price on Contemporary Estate Planning (2014) (U.S.)

Providing theoretical grounding and a practice-oriented approach, Price and Donaldson show how to handle the full range of estate planning problems and techniques, including:

  1. Client counseling
  2. Durable powers of attorney
  3. Living wills
  4. Private annuities
  5. Charitable remainder trusts
  6. Life insurance
  7. Lifetime noncharitable gifts
  8. Closely held business interests
  9. Community and marital property
  10. Retirement plans and IRAs
  11. Post-mortem planning
  12. Professional responsibility and more!

Chapter 1        Professional Responsibility and Estate Planning
Chapter 2        Basic Transfer Tax Laws and Estate Planning Strategies
Chapter 3        Concurrent Ownership and Nontestamentary Transfers
Chapter 4        Wills and Related Documents
Chapter 5        The Gift and Estate Tax Marital Deductions
Chapter 6        Life Insurance
Chapter 7        Planning Lifetime Noncharitable Gifts
Chapter 8        Gifts to Charitable Organizations
Chapter 9        Limiting Estate Size Through Intrafamily Transactions
Chapter 10      Trusts
Chapter 11      Closely-Held Business Interests
Chapter 12      Post-Mortem Planning
Chapter 13      Estate and Income Tax Planning for Retirement Plans and IRAs

Related Products

Business Succession Planning Answer Book – 2014 (US)
U.S. Master Estate and Gift Tax Guide (2014)
Family Foundation Handbook (2014) (US)
Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2014 (US)
Grantor Trust Answer Book, 2014 (US)
Practical Guide to Estate Planning, 2014 Edition (with CD) (US)
Estate & Gift Tax Handbook (2013)
Estate & Retirement Planning Answer Book, 2014 Edition
Like-Kind Exchanges Under Code Section 1031 - CCH Tax Spotlight Series
Multistate Guide to Estate Planning (2014

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




or

Practical Guide to S Corporations (6th Edition) (U.S.)

Contains extensive discussion of all recent changes in S Corporation law and practice since the publication of the 5th Edition in 2011. It includes Treasury regulations related to the Code Sec. 199 manufacturing deduction, as well as cases, rulings and pronouncements issued since the 5th Edition.

Comprised of fifteen chapters, this book starts by considering the tax advantages of electing S corporation status. The middle chapters, Chapters 2-12, detail the operations of S corporations, discussing statutory requirements, taxpayers who qualify as shareholders, and considerations when converting a C corporation to S status. Chapter 13 provides a comparison of S corporations to other business entities such as limited liability companies, partnerships, and C corporations. Chapter 14 discusses S corporation subsidiaries, and Chapter 15 covers employee stock ownership plans (ESOPs) for S corporations.

Through its straight-forward explanations, generous examples and helpful pointers, Practical Guide to S Corporations provides quick-answers that time-burdened professional’s value. 

CONTENTS:
-    Tax Overview and Compliance
-    Elements of S Corporation Election and Timing
-    S Corporation Income and Expenses
-    Corporate Deductions and Expenses
-    S Corporation Income Taxes
-    Basis and Losses
-    S Corporations Distributions
-    Income and Estate Planning
-    Revocation, Termination, Redemption, Liquidations and Reorganizations
-    Comparison to Other Entities
-    Subsidiaries
-    S Corps and ESOPs, and more

Related Products

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State Tax Handbook (2015)
U.S. Master Depreciation Guide (2015) 

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




or

Practical Guide to Corporate Taxation (U.S.)

Available: March 2012

(formerly Practical Guide to C Corporations)

Offer practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. In addition to thorough coverage of how the tax laws impact C corporations, the Practical Guide details corporate formation, distributions, redemptions, liquidations, reorganizations and issues related to corporate tax practice and procedure.

- Formation of a Corporation
- Application of Federal Income Tax to Corporations
- Nonliquidating Distributions
- Redemptions
- Liquidations and Partial Liquidations
- Acquisitive Corporate Reorganizations
- Procedural Aspects

Related books:

 

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




or

Power Tools for Negotiating International Business Deals, Second Edition

Published: October 2008


This is a nuts and bolts guide for doing international business, and the handbook to read before and during negotiation in order to get the deal done. Power Tools for Negotiating International Business Deals shows how international business works, where to stake high ground, what concessions to make and what mistakes to avoid. Filled with checklists and case examples, this book explains the key issues in an international business deal, be it a product sale, agency/brokerage, consulting agreement, distributorship, license, joint venture or consortium.

James M Klotz is one of Canada’s leading international business lawyers. In addition to co-chairing the International Business Transactions group of one of Canada’s largest law firms, he has written several books and treatises on international business law and negotiation. James lives in Toronto and has taught courses in international business law at Osgoode Hall Law School and in international risk assessment at the University of Toronto.

Table of contents:

  • Chapter 1: The basics of International Business Deals
  • Chapter 2: Negotiating International Sales of Goods and Services
  • Chapter 3: Negotiating International Agency and Consulting Deals
  • Chapter 4: Negotiating International Distribution Deals
  • Chapter 5: Negotiating International License Deals
  • Chapter 6: International Joint Venture and Consortium Deal
  • Index

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




or

Ontario Corporations Law Guide

Authoritative, reliable, and up-to-date, the Ontario Corporations Law Guide provides you with relevant commentary and legislation on corporate law topics. The Guide helps speed up your work with Tables of Concordance, illustrative precedents, forms, indices, finding lists, related government policies, and significant court decisions.

It includes a detailed discussion of the Ontario Business Corporations Act, focusing on:

  • Incorporation
  • Corporate Finance
  • Directors and Officers
  • Shareholders
  • Financial Disclosure
  • Fundamental Changes
  • Liquidation and Dissolution
  • Remedies

It also deals with special types of corporations, including extra-provincial corporations, corporations without share capital, insurance corporations, co-operatives and credit unions.

Included with your subscription is Corporate Brief, a monthly newsletter containing feature articles, digests of recent cases, and updates to legislation.

Subscribe to the online version and access Corporate Law News Tracker. With the News Tracker, you get notices of all updates via e-mail. Your updates give you instant access to changes in corporate law that originate from a variety of primary and secondary sources such as press releases, legislation, and cases.

 

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




or

Oil Spill Intelligence Report

Since 1978, the Oil Spill Intelligence Report (OSIR) has been known for its timely, comprehensive, worldwide coverage of developments in every aspect of the oil spill world: coverage of oil spills worldwide, contingency planning, cleanup and control equipment, scientific research, prevention efforts, international treaties, conferences and courses, training and drills, spill legislation and litigation, and publications and reports.

Features & Benefits:

  • Keep alerted to oil spills worldwide as they happen, with eyewitness reports from our global network of experts.
  • Take advantage of valuable spill information resources, including reports, directories, and training films – OSIR tells you what is available and how to get it.
  • Find out about the most effective contingency plans worldwide so you can incorporate the best ideas into your own plans and actions.
  • Understand the significance of new oil spill-related technology so you can take advantage of the latest developments in spill cleanup and control equipment and services.
  • Avoid noncompliance fines and costly damage suits by keeping up-to-date and understanding new rules and regulations, legislation, and court decisions.
  • Avoid pitfalls and mistakes by learning what went right and what went wrong with each spill cleanup and response effort.
  • Keep abreast of the latest trends in dispersant use, bioremediation, in-situ burning, and more.
  • Get advance notice of valuable contract opportunities.
  • Keep informed about important meetings, seminars, and conferences, and stay on top of important developments with follow-up reports, even if you can't attend.

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




or

New York State Tax Law (As of January 1, 2014)

This authoritative title provides full text of the statute affecting New York personal income, corporate franchise (income), estate, excise, sales and use, franchise, and other NY taxes as amended by legislative action through January 1, 2014. Also included is the full text of the New York State tax laws relating to city personal income tax, income tax surcharge, and city earnings tax on nonresidents.

Key legislative changes from the previous year are described in a special Highlights section and are also incorporated in the law text.


Related Products

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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.




or

New York State Sales and Use Tax Law and Regulations (As of January 1, 2012)

Available: February 2012

A comprehensive resource for all those who work with sales and use tax issues in New York.  It provides full text of the New York State tax laws concerning sales and use taxes - Articles 1, 8, 28, 29, 37 and 41, as well as related New York City provisions - Chapters 1 and 20 of the NYC Administrative Code. Also includes full text of sales and use tax Regulations and Technical Services Bureau Memoranda (TSBM). This Edition presents the law and regulations as amended through January 1, 2012.

Key legislative and regulatory changes from the previous year are described in a special Highlights section for at-a-glance review and are also incorporated in place throughout the text. To help pinpoint information quickly and easily, this volume also provides Finding Lists of law sections, regulations and TSBMs, as well as a list of Tax Law Sections Amended in 2011.

Related Products of Interest

- New York State Corporation Tax Law and Regulations (As of January 1, 2012)
- New York State Personal Income Tax Law and Regulations (As of January 1, 2012)
- Guidebook to New York Taxes (2013)
- State Tax Handbook (2013)
- California Income Tax Laws and Regulations Annotated (2012)

CCH's Guidebooks to State Taxes 2013:
- California
- Connecticut
- Florida
- North Carolina
- Ohio Taxes
- Pennsylvania
- Illinois
- New Jersey
- Massachusetts
- Maryland
- Michigan
- Texas  

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




or

New York State Sales and Use Tax Law and Regulations

This book provides full text of the New York State tax laws concerning sales and use taxes - Articles 1, 8, 28, 29, 37 and 41, as well as related New York City provisions - Chapters 1 and 20 of the NYC Administrative Code. Also includes full text of sales and use tax Regulations and Technical Services Bureau Memoranda (TSBM). This Edition presents the law and regulations as amended through January 1, 2014.

Key legislative and regulatory changes from the previous year are described in a special Highlights section for at-a-glance review and are also incorporated in place throughout the text.


Related Products

New York Residency and Allocation Audit Handbook (2014)
New York State Personal Income Tax Law and Regulations (As of January 1, 2014)
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.




or

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.




or

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.




or

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:


or

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

Reproduces the full text of the New York State laws concerning corporation taxes - Chapter 60: Articles 9, 9-A, 13, 27, 32 and 33, 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 New York State business 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.




or

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

Available: March 2012

Provides an authoritative source of essential information for those who work with corporation tax issues in New York. It reproduces the full text of the New York State laws concerning corporation taxes -- Chapter 60: Articles 9, 9-A, 13, 27, 32 and 33, 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 business 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 Products of Interest

- New York State Personal Income Tax Law and Regulations (As of January 1, 2012)
- New York State Sales and Use Tax Law and Regulations (As of January 1, 2012) 
- Guidebook to New York Taxes (2013)
- State Tax Handbook (2013)
- California Income Tax Laws and Regulations Annotated (2012)

CCH's Guidebooks to State Taxes 2013:
- California
- Connecticut
- Florida
- North Carolina
- Ohio Taxes
- Pennsylvania
- Illinois
- New Jersey
- Massachusetts
- Maryland
- Michigan
- Texas  

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




or

New York Sales & Use Tax Answer Book (2013)

All facets of sales and use tax are addressed, from the developing issues of what creates constitutional “nexus” and how the tax applies to e-commerce, to the more technical questions of what exemptions and credits are provided for; what obligations are imposed on vendors for registering, reporting, collecting and remitting tax, and how tax may determined and assessed on audit. This book goes beyond summarizing the relevant statutory and regulatory language, by providing extensive “Planning Points,” offering practical insight on the application and interpretation of sales and use tax rules.

Chapter 1. Overview and Definitions
Chapter 2. Taxable Transactions
Chapter 3. Exemptions
Chapter 4. Exempt Organizations
Chapter 5. Use Tax
Chapter 6. Collection of Tax
Chapter 7. Vendor Obligations
Chapter 8. Refunds & Credits
Chapter 9. Assessment & Review
Chapter 10 Sales Tax Audits
Chapter 11 Penalties & Interest
Chapter 12 Bulk Sales
Chapter 13 Nexus & E-Commerce
Chapter 14 Contractors
Chapter 15 Industrial Development Agencies
Chapter 16 New York City Sales Tax

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




or

New York Residency and Allocation Audit Handbook (2014)

Authors: Paul R. Comeau, Esq.,
                Mark S. Klein, Esq. and
                Timothy P. Noonan, Esq.

This helpful book guides the reader through both the residency and the non-resident allocation audit process, starting with detailed descriptions of the residency and non-residency allocation "rules of the road" through practical advice on what to do when audited, how the audit will progress and techniques to use to help reduce the risk of an audit and minimize the problems. This publication also details civil penalties and interest, and the risk of criminal prosecution. Finally, the book explores the tax relationships between New York and other states, including a residency tax guide that summarizes the residency rules and requirements of the remaining states.
  • An Overview of New York's Residency Rules
  • An Overview of New York's Nonresident Income Allocation Rules
  • Audit Issues: How to Handle (or Avoid) a NY Residency Audit
  • Tax Penalties, Tax Crimes and Tax Enforcement: You May Owe More - A Lot More - Than Just Taxes
  • New York's Withholding Guidelines
  • A State-by-State Tax Guide for Former New Yorkers
  • Appendix I Nonresident Audit Guidelines
  • Appendix II Nonresident Allocation Guidelines
  • Appendix III Criminal Prosecution of Tax Fraud Cases-Guidelines
  • Appendix IV Withholding Tax Field Audit Guidelines

Related Products

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California
Connecticut
Florida
North Carolina
Full Article



or

Nathan's Company Meetings For Share Capital and Non-Share Capital Corporations 10th Edition

Nathan's Company Meetings For Share Capital and Non-Share Capital Corporations 10th Edition is an essential guide to effectively managing corporate governance issues at meetings of directors, shareholders and members.

BONUS! with your purchase of the new Nathan’s Company 
 Meetings 10th Edition you will receive:

  • FREE eBook in PDF format
  • FREE Live Webinar (December 5th, 2013) with industry experts Hartley R. Nathan, Q.C and Clifford S. Goldfarb, LL.M.   Our authors will address many contentious issues that commonly fall within your professional mandate and how to deal with them.  Unlimited access to the recorded Webinar is also included and available after December 19th, 2013.

Why choose Nathan’s Company Meetings?

  • This is the ONLY Canadian publication of its kind, written by industry expert Hartley R. Nathan, Q.C., with the assistance of not-for-profit law expert Clifford S. Goldfarb, LL.M. and securities law expert Kathleen E. Skerrett, LL.B.
  • Expert guidance for Canadian business corporations, not-for-profit corporations and condominium corporations.
  • It contains the most up-to-date Canadian cases as well as representative British and Australian cases
  • Rules are easy-to-read and locate
  • Nathan’s has been cited by the Courts in not-for-profit and business corporation cases

 



What's New, in the 10th Edition?

  • Guidance for Not-for-Profit corporations, reflecting the Not-for-Profit Corporations Act, S.C. 2009, c. 23 (“CNCA”), and Ontario Not-for-Profit Corporations Act, S.O. 2010. c. 15 (“ONCA”), including commentary where practices differ from business corporat

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




or

Multistate Corporate Tax Guide, 2015 Edition (2 volumes)

Authors: John C. Healy, MST, CPA,, and Michael S. Schadewald, Ph.D., CPA

Designed to provide quick access to each state’s statement of its position on a sizable number of key issues in corporate and sales and use taxation. Chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin—Milwaukee, Sheldon B. Lubar School of Business.

A free link to the PDF of the Multistate Corporate Tax Course 2014 will be included.

Volume I:  Corporate Income Tax

  • Part 1. Introduction
  • Part 2. Nexus
  • Part 3. Corporate Taxes and Tax Base
  • Part 4. Group Filing Options
  • Part 5. Apportionment
  • Part 6. Pass-Through Entities
  • Part 7. Foreign Operations
  • Part 8. Credits and Incentives
  • Part 9. Tax Periods and Methods
  • Part 10. Payment of Tax
  • Part 11. Filing Requirements
  • Part 12. Other Administrative Issues
Volume II:  Sales/Use Tax
  • Part 1. Nexus
  • Part 2. Tax Base and Rates
  • Part 3. Administration
  • Part 4. Local Taxes
9780808038900     8-1/2" x 11"     2,200 pages

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Florida
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Multistate Corporate Tax Guide, Mid-Year Edition (2014)
Multistate Guide to Estate Planning (2015) (w/CD)
Full Article


or

Multistate Corporate Tax Guide, 2014 Edition (2 volumes)

Authors:  John C. Healy, MST, CPA, and 
                 Michael S. Schadewald, Ph.D., CPA

The 2014 Multistate Corporate Tax Guide is designed to provide quick access to each state’s statement of its position on a sizable number of key issues in corporate and sales and use taxation. The easy-to-use chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin—Milwaukee, Sheldon B. Lubar School of Business.

A free link to the online version (PDF) of the Multistate Corporate Tax Course 2014 is now included.

Volume I
Corporate Income Tax
 Part 1. Introduction
 Part 2. Nexus
 Part 3. Corporate Taxes and Tax Base
 Part 4. Group Filing Options
 Part 5. Apportionment
 Part 6. Pass-Through Entities
 Part 7. Foreign Operations
 Part 8. Credits and Incentives
 Part 9. Tax Periods and Methods
 Part 10. Payment of Tax
 Part 11. Filing Requirements
 Part 12. Other Administrative Issues

Volume II
 Sales/Use Tax
 Part 1. Nexus
 Part 2. Tax Base and Rates
 Part 3. Administration
 Part 4. Local Taxes
 Appendix
 Index

Related Products

State Tax Handbook (2014)
California
Connecticut
Florida
North Carolina
Ohio
Pennsylvania
Illinois
New Jersey
New York
Massachusetts
Maryland
Michigan
Texas
U.S.

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




or

Multistate Corporate Tax Guide — Mid-Year Edition (2013)

Authors: John C. Healy and Michael S. Schadewald

Focuses on new and emerging issues in state and local taxation (SALT).

This Edition is divided into five parts.

  • Part I contains a primer on multistate corporate income tax and new charts on Apportionment Formulas, Specialized Industry Apportionment Formulas (eleven, including …), Sourcing Sales of Services, and Taxation of Non-resident Employees.
  • Part II contains the following new charts: Moving and Relocation Services (Parts 1 and 2), Special Event Sales Tax Exemptions, Repossessions, and Demand for Payment in Bankruptcy.
  • Part III is a new chart on Requirements for Displaying Tax on Invoice.
  • Part IV includes a copy of the Streamlined Sales and Use Tax Agreement, amended through May 24, 2012.
  • Part V contains the MTC Model Statutes.
  • Appendix
    State Internet Address Directory
    State Business Taxation Questionnaire (Abridged)

800 pages

Related Products

State Tax Handbook (2013)

Multistate Corporate Tax Guide, 2013 Edition (2 volumes)

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New York Sales & Use Tax Answer Book (2013)

Sales and Use Tax Answer Book (2013)

U.S. Master Sales and Use Tax Guide (2012)

U.S. Master Multistate Corporate Tax Guide (2013)

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





or

Multistate Corporate Tax Guide - Mid-Year Edition (2012)

Focuses on new and emerging issues in state and local taxation (SALT).

Updates on Corporate income/franchise taxation as well as sales and use taxation.

Part I—Multistate Corporate Income Taxes

  • Primer on Multistate Corporate Income Taxation 
  • Section 179 Asset Expensing    
  • Net Operating Loss Carryover
  • Cancellation of Debt Income    
  • Sales Factor: Receipts from Services
  • Credits   

Part II—Sales and Use Taxation

  • Cloud Computing Services    
  • Travel-related Expenses     
  • Scaffolding and Related Charges   
  • Excise Tax Imposition   

Part III—Streamlined Sales Tax

  • Streamlined Sales and Use Tax Agreement—Amended Through December 13, 2010    
  • State Taxability Matrices 

Part IV—Tax Articles

  • Multistate Tax Commission Allocation and Apportionment
  • Regulations as amended through July 29, 2010

Appendix

  • State Tax Department Directory   
  • State Internet Address Directory   
  • State Business Taxation Questionnaire (Abridged)

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




or

Multistate Corporate Tax Guide - Mid-Year Edition (2011)

Available: July 2011

Authors: John C. Healy and Michael S. Schadewald

Focuses on new and emerging issues in state and local taxation (SALT).

Updates on Corporate income/franchise taxation as well as sales and use taxation.

  • Part I—Multistate Corporate Income Taxes
  • Part II—Sales and Use Taxation
  • Part III—Streamlined Sales Tax
  • Part IV—Tax Articles
  • Appendix
  • State Tax Department Directory
  • State Internet Address Directory
  • State Business Taxation Questionnaire (Abridged)

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




or

Manual for the Handling of Applications for Patents, Designs and Trademarks throughout the World

Last Supplement Updated*: April 2014


Without question, the Manual for the Handling of Applications for Patents, Designs and Trademarks throughout the World is the most comprehensive, authoritative reference for the international industrial property practice. It consists of 8 volumes.

Its exhaustive contents include:

  • Separate chapters, in alphabetical order, for nearly 200 countries and several regional industrial property protection systems.
  • The full text of the most important convention, treatises, and agreements (including the Paris Convention, the Patent Cooperation Treaty, and the Madrid Agreement).
  • A section on the European Patent System, describing the European Patent Convention and its implementing regulations.

View a sample chapter

Information is given, inter alia, with respect to the following:
 
Patents:

  • Kinds of Patents available
  • Duration of protection
  • Who may apply
  • What may be patented
  • Novelty requirements
  • Filing, examination and granting procedure
  • Requirements for filing application
  • Priority
  • Annuities and other fees
  • Working requirements
  • Compulsory licenses
  • Rights of prior use
  • Restoration
  • Infringement
  • Assignment
  • Licenses
  • Marking

 
Trademarks:

  • Duration of protection
  • Legal effect
  • Who may apply
  • What can be registered as a mark
  • What is excluded from registration
  • Filing, examination and registration procedure
  • Requirements for registration
  • Requirements for renewal
  • Assignment
  • Licenses
  • Infringement
  • Fees
  • Service marks
  • Collective marks
  • Certification marks
  • Marking
  • Use requirements
  • Protection of well-known marks
  • Cancellation
  • Invalidation
  • Classification

 Designs:

  • What can be protected
  • Duration and renewal
  • Who may apply
  • Novelty requirements
  • Procedure
  • Requirements for filing application
  • Annuities (if any)

 Features:

  • Truly global covering nearly 200 countries
  • Fast and full access to essential primary

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




or

Just Writing: Grammar, Punctuation, and Style for the Legal Writer, Third Edition

Adapted from the popular Legal Writing Handbook, this powerful guide focuses exclusively on the style, grammar, punctuation, and the mechanics of strong legal writing. With the authors’ trademark step-by-step approach, Just Writing, Third Edition enables students to master a skill that will contribute to their success in both law school and practice.

Proven to be effective in the classroom, the third edition features:

  • Honed coverage that zeroes in on style, grammar, punctuation, and the mechanics of legal writing in a concise length and format
  • Tips and techniques for every step of the writing process: planning, drafting, revising, editing, and proofreading
  • The authors’ trademark straightforward, building-block approach
  • Clear explanations and crafted examples
  • Practice exercises that allow students to use specific skills covered in the text
  • Writing for ESL students
  • “Quick Tips” about writing integrated throughout the text
  • A Glossary of Usage
  • A bound-in CD with practice exercises
  • A dedicated Teacher’s Manual, with specific teaching suggestions for each chapter in the book
  • Additional teaching and testing materials on a Teaching Materials Website, available to adopters

Enquist and Oates’s clarity and finely honed content make this text the perfect complement to any legal writing course. New professors will especially appreciate the ample teaching support that accompanies this book.

Companion Website: www.aspenlawschool.com/oates_enquist

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or

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.




or

International Encyclopaedia of Laws: Intergovernmental Organizations

The world is getting smaller and increasingly interdependent every day. As a result, national and regional developments are, as a matter of necessity, seen in a global framework. States want to preserve their independence but they are confronted with a growing list of problems which they can only solve in co-operation with others. The sheer scale of the issues at stake calls for an institutional framework to give that co-operation a more permanent structure.

It is therefore appropriate in the framework of the International Encyclopaedia of Laws to make accessible comprehensive, substantial and readily available information on the most important intergovernmental organizations, given their importance for the development of international law and intergovernmental co-operation in general. The fundamental changes taking place nowadays at an incredible pace within IGOs render it all the more necessary to put this information within easy reach. Some 55 leading organizations will be described in separate monographs of approximately 150 pages each.

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


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or

International Encyclopaedia of Laws: Corporations and Partnerships

The increase in European Community memberships and the steady evolution of the harmonization process means that international business opportunities are also on the rise. This convenient resource provides quick and easy guidance on a variety of corporate and partnership considerations that arise in international business, such as mergers, rights and duties of interested parties, stock exchange directives, labor laws and takeovers.

Corporations and Partnerships puts the information necessary for corporations to compete effectively in the shifting global market at the user's fingertips. Through updated supplements, this resource is able to address additional areas of concern as they arise, making it an important and practical tool for business executives and their legal counsel interested in engaging in an international partnership or embarking on corporate expansion into established or newly emerging markets.

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

 


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Chapter 1. Background and Environment
Chapter 2. Eligibility for the S Election
Chapter 3. C Corporations Considering the S Election: Advantages, Disadvantages, and Solutions
Chapter 4. Tax Years of S Corporations
Chapter 5. Corporate and Shareholder Elections
Chapter 6. Income Measurement and Reporting
Chapter 7. Distributions of Cash and Property
Chapter 8. Corporate - Shareholder Transactions
Chapter 9. Shareholder Stock Basis and Debt Basis
Chapter 10. Integration of Loss Limits.
Chapter 11. Tax on Built-in Gains
Chapter 12. Passive Investment Income
Chapter 13. Termination of the S Election
Chapter 14. Capital Structure of the S Corporation
Chapter 15. Stock Redemptions and Complete Liquidations
Chapter 16.