or International Arbitration and Forum Selection Agreements: Drafting and Enforcing, 4th Edition By www.cch.ca Published On :: Mon, 30 Sep 2013 11:03:57 GMT Published: May 2013 International Arbitration and Forum Selection Agreements: Drafting and Enforcing, 4th Edition is a concise, practical primer on the fundamentals of drafting and enforcing arbitration agreements and other dispute resolution clauses. It offers model arbitration and forum selection clauses for international contracts and explains the advantages and disadvantages of different approaches. Table of contents: Chapter 1 – Planning For International Dispute Resolution Chapter 2 – Drafting International Forum Selection Clauses Chapter 3 – Drafting International Arbitration Agreements Chapter 4 – Enforcing International Forum Selection Agreements Chapter 5 – Enforcing International Arbitration Agreements Chapter 6 – Enforcing Foreign Judgments Chapter 7 – Enforcing International Arbitral Awards Chapter 8 – Drafting And Enforcing Choice-Of-Law Clauses Appendices The book is an essential resource for any international practitioner or corporate counsel engaged in international matters. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or International Accounting/Financial Reporting Standards Guide (2015) By www.cch.ca Published On :: Fri, 19 Sep 2014 15:01:49 GMT Authors: David Alexander, Professor of Accounting & Finance and Simon Archer Organizes accounting pronouncements into two parts: general standards and industry-specific standards. The Practice Pointers featured throughout this edition point out, in plain English, how to apply the standards just discussed. Part I: Overview (a recap of the International Accounting Standards Board and the formation of IFRAC) Part II: General Standards Accounting Policies, Changes in Accounting Estimates, and Errors Borrowing Costs Business Combinations Cash Flow Statement Changing Prices and Hyperinflationary Economies Consolidated Financial Statements Construction Contracts Earnings Per Share Employee Benefits The Equity Method Events After the Balance Sheet Date Financial Instruments Foreign Currency Translation Government Grants and Government Assistance Impairment of Assets Income Taxes Intangible Assets Interim Financial Reporting Inventories Investment Property Leases Non-Current Assets Held for Sale and Discontinued Operations Property, Plant, and Equipment Provisions, Contingent Liabilities, and Contingent Assets Related-Party Disclosures Revenue Segment Reporting Share-Based Payment Part III: Industry-Specific Standards Agriculture Insurance Contracts Mineral Resources: Exploration and Evaluation 9780808039242 6" x 9" 696 pages Related Products GAAP Guide (2015) Book or CD (U.S.) U.S. Master GAAP Guide (2015) Accounting Research Manager - ARM CCH Accounting for Income Taxes, 2015 Edition (U.S.) Auditor's Risk Management Guide: Integrating Auditing and ERM (2013) (U.S.) GAAP Financial Statement Disclosures Manual, (w/CD-ROM), 2014-2015 (U.S.) GAAP Handbook of Policies and Procedures (w/CD-ROM) (2015) (U.S.) GAAS Guide, 2015 (with CD-ROM) (U.S.) Full Article
or International Accounting/Financial Reporting Standards Guide (2014) By www.cch.ca Published On :: Thu, 12 Sep 2013 14:48:55 GMT Organizes accounting pronouncements into two parts: general standards and industry-specific standards. The Practice Pointers featured throughout this edition point out, in plain English, how to apply the standards just discussed. Part I: Overview (a recap of the International Accounting Standards Board and the formation of IFRAC) Part II: General Standards - Accounting Policies, Changes in Accounting Estimates, and Errors - Borrowing Costs - Business Combinations - Cash Flow Statement - Changing Prices and Hyperinflationary Economies - Consolidated Financial Statements - Construction Contracts - Earnings Per Share - Employee Benefits - The Equity Method - Events After the Balance Sheet Date - Financial Instruments - Foreign Currency Translation - Government Grants and Government Assistance - Impairment of Assets - Income Taxes - Intangible Assets - Interim Financial Reporting - Inventories - Investment Property - Leases - Non-Current Assets Held for Sale and Discontinued Operations - Property, Plant, and Equipment - Provisions, Contingent Liabilities, and Contingent Assets -Full Article
or International Accounting/Financial Reporting Standards Guide (2013) By www.cch.ca Published On :: Mon, 24 Sep 2012 14:48:17 GMT Organizes accounting pronouncements into two parts: general standards and industry-specific standards. The Practice Pointers featured throughout this edition point out, in plain English, how to apply the standards just discussed. Part I: Overview (a recap of the International Accounting Standards Board and the formation of IFRAC) Part II: General Standards - Accounting Policies, Changes in Accounting Estimates, and Errors - Borrowing Costs - Business Combinations - Cash Flow Statement - Changing Prices and Hyperinflationary Economies - Consolidated Financial Statements - Construction Contracts - Earnings Per Share - Employee Benefits - The Equity Method - Events After the Balance Sheet Date - Financial Instruments - Foreign Currency Translation - Government Grants and Government Assistance - Impairment of Assets - Income Taxes - Intangible Assets - Interim Financial Reporting - Inventories - Investment Property - Leases - Non-Current Assets Held for Sale and Discontinued Operations - Property, Plant, and Equipment - Provisions, Contingent Liabilities, and Contingent Assets - Related-Party Disclosures - Revenue - Segment Reporting - Share-Based Payment Part III: Industry-Specific Standards - Agriculture - Insurance Contracts - Mineral Resources: Exploration and Evaluation Related Products of Interest - Revenue Recognition Guide (2013) (U.S.) - GAAP Guide, 2013 (U.S.) - GAAP Handbook of Policies and Procedures - w/CD-ROM (2013) (U.S.) - Governmental GAAP Guide, 2013 (U.S.) - Governmental GAAP Practice Manual (2013) (U.S.) - Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2012) (U.S.) - Knowledge-Based Audits, Compilations and Reviews of Common Interest Realty Associations w/CD (2012 - 2013) - Knowledge-Based Compilations & Reviews, 2013 - Financial Accounting and Reporting, 2012 - GAAP Financial Statement DisclosuIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Guidebook to North Carolina Taxes 2015 By www.cch.ca Published On :: Tue, 30 Sep 2014 10:25:40 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" Related Products State Tax Handbook (2015) California Connecticut Florida 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. Full Article
or Guidebook to North Carolina Taxes 2014 By www.cch.ca Published On :: Fri, 26 Oct 2012 12:36:54 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2014 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 696 pages Related Products State Tax Handbook (2014) California Connecticut Florida Ohio Pennsylvania Illinois New Jersey New York Massachusetts Maryland Michigan Texas Multistate Corporate Tax Guide, 2014 Edition (2 vol.) U.S. Master Multistate Corporate Tax Guide (2014) Multistate Guide to Estate Planning (2014) (w/CD) Multistate Tax Guide to Pass-Through Entities (2014) New York Residency and Allocation Audit Handbook (2014) Sales and Use Tax Answer Book (2014) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Guidebook to New York Taxes 2015 By www.cch.ca Published On :: Tue, 30 Sep 2014 12:00:40 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" 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 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 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. Full Article
or Guidebook to New York Taxes 2014 By www.cch.ca Published On :: Mon, 24 Sep 2012 14:12:53 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2014 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 624 pages Related Products State Tax Handbook (2014) California Connecticut Florida North Carolina Ohio Pennsylvania Illinois New Jersey Massachusetts Maryland Michigan Texas Multistate Corporate Tax Guide, 2014 Edition (2 vol.) U.S. Master Multistate Corporate Tax Guide (2014) Multistate Guide to Estate Planning (2014) (w/CD) Multistate Tax Guide to Pass-Through Entities (2014) New York Residency and Allocation Audit Handbook (2014) Sales and Use Tax Answer Book (2014) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Guidebook to Florida Taxes 2015 By www.cch.ca Published On :: Tue, 30 Sep 2014 10:19:58 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" Related Products State Tax Handbook (2015) California Connecticut 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. Full Article
or Guidebook to Florida Taxes 2014 By www.cch.ca Published On :: Mon, 24 Sep 2012 14:03:38 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2014 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 312 pages Related Products State Tax Handbook (2014) California Connecticut North Carolina Ohio Pennsylvania Illinois New Jersey New York Massachusetts Maryland Michigan Texas Multistate Corporate Tax Guide, 2014 Edition (2 vol.) U.S. Master Multistate Corporate Tax Guide (2014) Multistate Guide to Estate Planning (2014) (w/CD) Multistate Tax Guide to Pass-Through Entities (2014) New York Residency and Allocation Audit Handbook (2014) Sales and Use Tax Answer Book (2014) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Guidebook to California Taxes 2015 By www.cch.ca Published On :: Tue, 30 Sep 2014 10:09:39 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" Related Products State Tax Handbook (2015) 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. Full Article
or Guidebook to California Taxes 2014 By www.cch.ca Published On :: Mon, 24 Sep 2012 12:38:34 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2014 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 784 pages Related Products State Tax Handbook (2014) Connecticut Florida North Carolina Ohio Pennsylvania Illinois New Jersey New York Massachusetts Maryland Michigan Texas Multistate Corporate Tax Guide, 2014 Edition (2 vol.) U.S. Master Multistate Corporate Tax Guide (2014) Multistate Guide to Estate Planning (2014) (w/CD) Multistate Tax Guide to Pass-Through Entities (2014) New York Residency and Allocation Audit Handbook (2014) Sales and Use Tax Answer Book (2014) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Grantor Trust Answer Book, 2015 (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 08:50:36 GMT Author: Steven G. Siegel, J.D., LL.M (Taxation) A grantor trust is a trust in which the settlor retains control over the trust property or its income to such an extent that the settlor is taxed on the trust's income. The use of grantor trust arrangements has become an important estate planning tool. Owners of grantor trusts may be shareholders of S corporations. A number of desirable and sophisticated estate planning arrangements involve grantor trust status as the starting point. These include grantor retained annuity trusts (GRATs), grantor retained unitrusts (GRUTs), personal residence trusts (PRTs), qualified personal residence trusts (QPRTs) and intentionally defective grantor trusts (IDGTs). The Grantor Trust Answer Book will address the following: The grantor trust rules can be found in Code Sections 671 through 679. Each of these Sections describes a particular set of rules and circumstances that will cause a trust to be treated as a grantor trust. Each of these Code Sections is discussed in a separate Chapter addressing its rules and requirements. Some of the interests retained by a grantor that make a trust a grantor trust also cause inclusion of the trust property in the grantor’s estate. Other interests do not. These distinctions are discussed throughout the publication. Separate chapters address the estate planning uses of all types of grantor trusts (GRATs and GRUTs, PRTs and QPRTs, IDGTs). Grantor trust issues are involved in the design of certain charitable trusts, notably charitable lead trusts and these are discussed in detail. Coverage of foreign grantor trusts which is increasingly a topic of planning interest and government concern is included as well. The fact that grantor trusts are subject to special income tax filing and reporting rules is discussed. The role grantor trusts may have in planning for life insurance ownership, like kind exchanges and involuntary conversions are also among the issues addressed. Chapter 1 Overview of Grantor Trusts: Principles and Taxation Chapter 2 Code Section 671 — Trust Income, Deductions and Credits Attributable to Grantors and Others as Substantial Owners Chapter 3 Code Section 672 — Grantor Trust Definitions and Rules Chapter 4 Code Section 673 — Reversionary Interests and the Grantor Trust Rules Chapter 5 Code Section 674 — Power to Control Beneficial Enjoyment anIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Grantor Trust Answer Book, 2014 (US) By www.cch.ca Published On :: Thu, 12 Sep 2013 14:32:47 GMT A grantor trust is a trust in which the settlor retains control over the trust property or its income to such an extent that the settlor is taxed on the trust's income. The use of grantor trust arrangements has become an important estate planning tool. Owners of grantor trusts may be shareholders of S corporations. A number of desirable and sophisticated estate planning arrangements involve grantor trust status as the starting point. These include grantor retained annuity trusts (GRATs), grantor retained unitrusts (GRUTs), personal residence trusts (PRTs), qualified personal residence trusts (QPRTs) and intentionally defective grantor trusts (IDGTs). The Grantor Trust Answer Book will address the following: The grantor trust rules can be found in Code Sections 671 through 678. Each of these Sections describes a particular set of rules and circumstances that will cause a trust to be treated as a grantor trust. Each of these Code Sections is discussed in a separate Chapter addressing its rules and requirements. Some of the interests retained by a grantor that make a trust a grantor trust also cause inclusion of the trust property in the grantor’s estate. Other interests do not. These distinctions are discussed throughout the publication. Separate chapters address the estate planning uses of all types of grantor trusts (GRATs and GRUTs, PRTs and QPRTs, IDGTs). Grantor trust issues are involved in the design of certain charitable trusts, notably charitable lead trusts and these are discussed in detail. Coverage of foreign grantor trusts which are increasingly a topic of planning interest and government concern is included as well. The fact that grantor trusts are subject to special income tax filing and reporting rules is discussed. The role grantor trusts may have in planning for life insurance ownership, like kind exchanges and involuntary conversions is also among the issues addressed. 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 PlanninIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Grantor Trust Answer Book, 2013 (U.S.) By www.cch.ca Published On :: Mon, 29 Oct 2012 13:53:53 GMT A grantor trust is a trust in which the settlor retains control over the trust property or its income to such an extent that the settlor is taxed on the trust's income. The use of grantor trust arrangements has become an important estate planning tool. Owners of grantor trusts may be shareholders of S corporations. A number of desirable and sophisticated estate planning arrangements involve grantor trust status as the starting point. These include grantor retained annuity trusts (GRATs), grantor retained unitrusts (GRUTs), personal residence trusts (PRTs), qualified personal residence trusts (QPRTs) and intentionally defective grantor trusts (IDGTs). The Grantor Trust Answer Book will address the following: The grantor trust rules can be found in Code Sections 671through 678. Each of these Sections describes a particular set of rules and circumstances that will cause a trust to be treated as a grantor trust. Each of these Code Sections is discussed in a separate Chapter addressing its rules and requirements. Some of the interests retained by a grantor that make a trust a grantor trust also cause inclusion of the trust property in the grantor’s estate. Other interests do not. These distinctions are discussed throughout the publication. Separate chapters address the estate planning uses of all types of grantor trusts (GRATs and GRUTs, PRTs and QPRTs, IDGTs). Grantor trust issues are involved in the design of certain charitable trusts, notably charitable lead trusts and these are discussed in detail. Coverage of foreign grantor trusts which are increasingly a topic of planning interest and government concern is included as well. The fact that grantor trusts are subject to special income tax filing and reporting rules is discussed. The role grantor trusts may have in planning for life insurance ownership, like kind exchanges and involuntary conversions is also among the issues addressed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Global Integrator By www.cch.ca Published On :: Thu, 03 Jul 2014 11:43:54 GMT Global Integrator delivers a comprehensive web-based solution that provides a single platform for data collection, analysis and tax reporting. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or GAAP Guide (2015) Book or CD (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 14:35:32 GMT Authors: Jan R. Williams, Ph.D., CPA; Joseph V. Carcello, Ph.D., CPA, CMA, CIA; Terry Neal, CPA; and Judith Weiss, CPA CCH's GAAP Guide provides the most comprehensive resource for understanding and applying authoritative GAAP literature in clear language. Each FASB Accounting Standards Codification pronouncement/topic is discussed in a comprehensive format that makes it easy to understand and implement in day-to-day practice. Practical illustrations and examples demonstrate and clarify specific accounting principles. The Guide is organized by ASC Topic, and each chapter contains guidance for both major standards and more narrow transactions. The GAAP Guide satisfies all AICPA peer review standards and requirements. Chapter 1 ASC 105— Generally Accepted Accounting Principles Chapter 2 ASC 205— Presentation of Financial Statements Chapter 3 ASC 210— Balance Sheet Chapter 4 ASC 215— Statement of Shareholder Equity Chapter 5 ASC 220— Comprehensive Income Chapter 6 ASC 225— Income Statement Chapter 7 ASC 230— Statement of Cash Flows Chapter 8 ASC 235— Accounting Policies and Standards Chapter 9 ASC 250— Accounting Changes and Error Corrections Chapter 10 ASC 255— Changing Prices Chapter 11 ASC 260— Earnings Per Share Chapter 12 ASC 270— Interim Reporting Chapter 13 ASC 272— Limited Liability Entities Chapter 14 ASC 274— Personal Financial Statements Chapter 15 ASC 275—If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Form 990 Compliance Guide, 2014 By www.cch.ca Published On :: Tue, 11 Mar 2014 11:46:18 GMT Clark Nuber This title explains how a not-for-profit organization completes Form 990 and complies with the new disclosure requirements. It provides clear, time-saving guidance, filled with examples on how to properly complete the new revised Form 990, which can be daunting to prepare. * Real-world examples * Filled-in-forms and checklists * Worksheets * Discussion of unresolved issues * Traps for the unwary Chapter 1 Introduction to Form 990, Return of Organization Exempt From Income Tax Chapter 2 Heading - Items A-M Chapter 3 Part I - Summary Chapter 4 Part II - Signature Block Chapter 5 Part III - Statement of Program Service Accomplishments Chapter 6 Part IV - Checklist of Required Schedules Chapter 7 Part V - Statements Regarding Other IRS Filings and TaxCompliance Chapter 8 Part VI- Governance, Management, and Disclosure Chapter 9 Part VII - Compensation of Officers, Directors, Trustees,Key Employees, Highest Compensated Employees, and Independent Contractors Chapter 10 Part VIII - Statement of Revenue Chapter 11 Part IX - Statement of Functional Expenses Chapter 12 Part X - Balance Sheet Chapter 13 Part XI - Reconciliation of Net Assets Chapter 14 Part XII - Financial Statements and Reporting Chapter 15 Schedule A - Public Charity Status and Public Support Chapter 16 Schdule B - Schedule of Contributors Chapter 17 Schedule C - Political Campaign and Lobbying Activities Chapter 18 Schedule D - Supplemental Financial Statements Chapter 19 Schedule E - Schools Chapter 20 Schedule F - Statement of Activities Outside the United States Chapter 21 Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities Chapter 22 Schedule H - Hospitals Chapter 23 Schedule I - Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S. Chapter 24 Schedule J - Compensation Information Chapter 25 Schedule K - Supplemental Information on Tax-Exempt Bonds Chapter 26 Schedule L - Transactions With Interested Persons Chapter 27 Schedule M - Noncash Contributions Chapter 28 Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets Chapter 29 Schedule O - Supplemental Information to Form 990 or Form 990-EZ Chapter 30 Schedule R - Related Organizations and Unrelated Partnerships Practice Aids Index Related Products Tax Compliance for Tax-Exempt Organizations (2014) (U.S.) 1040 Express Answers (2014) Business Express Answers (2014 Edition) (US) Full Article or Form 990 Compliance Guide, 2013 By www.cch.ca Published On :: Fri, 22 Mar 2013 09:24:49 GMT This title explains how a not-for-profit organization completes Form 990 and complies with the new disclosure requirements. It provides clear, time-saving guidance, filled with examples on how to properly complete the new revised Form 990, which can be daunting to prepare. - Real-world examples - Filled-in-forms and checklists - Worksheets - Discussion of unresolved issues - Traps for the unwary 1. Introduction to Form 990, Return of Organization Exempt From Income Tax 2. Form 990 Heading 3. Part I - Summary 4. Part II - Signature Block 5. Part III - Statement of Program Service Accomplishments 6. Part IV - Checklist of Required Schedules 7. Part V - Statements Regarding Other IRS Filings and Tax Compliance 8. Part VI- Governance, Management, and Disclosure 9. Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors 10. Part VIII - Statement of Revenue 11. Part IX - Statement of Functional Expenses 12. Part X - Balance Sheet 13. Part XI - Reconciliation of Net Assets 14. Part XII - Financial Statements and Reporting 15. Schedule A - Public Charity Status and Public Support 16. Schedule B - Schedule of Contributors 17. Schedule C - Political Campaign and Lobbying Activities 18. Schedule D - Supplemental Financial Statements 19. Schedule E - Schools 20. Schedule F - Statement of Activities Outside the United States 21. Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities 22. Schedule H - Hospitals 23. Schedule I - Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S. 24. Schedule J - Compensation Information 25. Schedule K - Supplemental Information on Tax-Exempt Bonds 26. Schedule L - Transactions With Interested Persons 27. Schedule M - Noncash Contributions 28. Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets 29. Schedule O - Supplemental Information to Form 990 30. Schedule R - Related Organizations and Unrelated Partnerships If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Forensic and Investigative Accounting Casebook (1st Edition) By www.cch.ca Published On :: Fri, 31 May 2013 14:44:52 GMT Author: Professor D. Larry Crumbley, PhD, CPA, CFF, CrFA A collection of Problem-Based Learning cases designed to reinforce principles taught in forensic accounting/auditing courses throughout the United States. Each case: lays out the basic principles and parameters of analysis to be applied in uncovering and proving fraudulent activity in domestic and/or international operations; provides a fact pattern and supporting documentation that allow students to not only uncover illegal activity, but also to prove such fraud in a court of law under American rules of evidence and courtroom procedure; is designed for students to perform forensic investigation, alone or in teams, with the instructor serving as a facilitator; and includes secondary documents that either corroborate the superficial accounting information initially provided or reveal anomalies and discrepancies pointing to who, what, when, where, how, and why. 350 pages Related Products Forensic - Bundle Book and Casebook - 4441 + 5818 Forensic and Investigative Accounting (6th Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Forensic and Investigative Accounting (6th Edition) By www.cch.ca Published On :: Fri, 31 May 2013 14:37:07 GMT Authors: Professor D. Larry Crumbley, CPA, CFD, Cr.FA,, Lester E. Heitger, CPA,, G. Stevenson Smith This book is a complete and readily teachable text on today's most timely accounting topics. It covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas. This book demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants — external, internal, forensic consultants, and corporate accountants — must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skill set to meet the evolving challenges facing accountants today. The 6th Edition includes new fraud schemes, numerous new eyewitness and spotlight stories, and new forensic techniques and tools, such as timeline analysis, link analysis, invigilation, genograms, proof of cash, entity charts, and full-and-false inclusion tests. This edition brings the reader up to date with the latest cybercrime activity and cases, and it documents the latest corruption schemes and explains how to find and prevent them. CONTENTS: PART ONE: THE FIELD AND PRACTICE OF FORENSIC ACCOUNTING Chapter 1 — Introduction to Forensic and Investigative Accounting Chapter 2 — Forensic Accounting Education, Institutions and Specialties. PART TWO: UNCOVERING ACCOUNTING CRIME Chapter 3 — Fraudulent Financial Reporting Chapter 4 — Detecting Fraud in Financial Reporting. Chapter 5 — Employee Fraud: The Misappropriation of Assets. Chapter 6 — Indirect Methods of Reconstructing Income. Chapter 7 — Money Laundering and Transnational Financial Flows. PART THREE: COURTROOM PROCEDURES AND LITIGATION SUPPORT Chapter 8 — Litigation Services Provided by Accountants Chapter 9 — Proper Evidence Management. Chapter 10 — Commercial Damages. Chapter 11 — Litigation Support in Special Situations. Chapter 12 — Computing Economic Damages. PART FOUR: CYBERCRIME Chapter 13 — Computer Forensics: A Brief Introduction. Chapter 14 — Internet Forensic Analysis: Profiling the Cyber Criminal. Chapter 15 — Cybercrime Management: Legal Issues. Chapter 16 — Cybercrime Management: Loss Valuations. PART FIVE: BUSINESS VALUATIONS Chapter 17 — Business Valuation. PART SIX: FORENIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Forensic - Bundle Book and Casebook - 4441 + 5818 By www.cch.ca Published On :: Thu, 06 Jun 2013 09:29:33 GMT Forensic and Investigative Accounting (6th Edition) Authors: Professor D. Larry Crumbley, CPA, CFD, Cr.FA,, Lester E. Heitger, CPA,, G. Stevenson Smith This book is a complete and readily teachable text on today's most timely accounting topics. It covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas. This book demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants — external, internal, forensic consultants, and corporate accountants — must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skill set to meet the evolving challenges facing accountants today. The 6th Edition includes new fraud schemes, numerous new eyewitness and spotlight stories, and new forensic techniques and tools, such as timeline analysis, link analysis, invigilation, genograms, proof of cash, entity charts, and full-and-false inclusion tests. This edition brings the reader up to date with the latest cybercrime activity and cases, and it documents the latest corruption schemes and explains how to find and prevent them. CONTENTS: PART ONE: THE FIELD AND PRACTICE OF FORENSIC ACCOUNTING Chapter 1 — Introduction to Forensic and Investigative Accounting Chapter 2 — Forensic Accounting Education, Institutions and Specialties. PART TWO: UNCOVERING ACCOUNTING CRIME Chapter 3 — Fraudulent Financial Reporting Chapter 4 — Detecting Fraud in Financial Reporting. Chapter 5 — Employee Fraud: The Misappropriation of Assets. Chapter 6 — Indirect Methods of Reconstructing Income. Chapter 7 — Money Laundering and Transnational Financial Flows. PART THREE: COURTROOM PROCEDURES AND LITIGATION SUPPORT Chapter 8 — Litigation Services Provided by Accountants Chapter 9 — Proper Evidence Management. Chapter 10 — Commercial Damages. Chapter 11 — Litigation Support in Special Situations. Chapter 12 — Computing Economic Damages. PART FOUR: CYBERCRIME Chapter 13 — Computer Forensics: A Brief Introduction. Chapter 14 — Internet Forensic Analysis: Profiling the Cyber Criminal. Chapter 15 — Cybercrime Management: Legal Issues. Chapter 16 — Cybercrime Management: Loss Valuations. PART FIVE: BUSINESS VALUATIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Foreign Commerce and the Antitrust Laws, Fifth Edition By www.cch.ca Published On :: Thu, 21 May 2009 15:10:51 GMT Updated: June 2012 Today, every international transaction has potential antitrust implications. Before you risk anything in foreign trade, consult the fifth edition of Wilbur L Fugate's Foreign Commerce and the Antitrust Laws. He offers expert analysis of how U.S. antitrust laws affect companies' abilities to import and export goods, invest in foreign companies and enter into joint ventures and other trading arrangements. It provides in-depth discussion of current statutory and case law, as well as expert analysis of the latest developments, including areas like foreign licensing of intellectual property, transnational mergers and acquisitions, and transportation restrictions and other problems of international distribution. You will find everything you need to ensure protection under - and compliance with - today's far-reaching antitrust and competition laws. Table of Contents: Volume I Chapter 1: Antitrust Statutes – Basic Philosophy and General Interpretation Chapter 2: Jurisdiction Over Foreign Commerce Under the Antitrust Laws Chapter 3: Antitrust Jurisdiction in Personam Over Corporations Operating Abroad Chapter 4: Application of Antitrust Laws to International Trade Practices Generally Chapter 5: Rule of Reason, Ancillary Restraints, and Antitrust Defenses Chapter 6: Monopilization in Foreign Trade Chapter 7: The Webb-Pomerene Act and the Export Trading Company Act Volume II Chapter 8: Patents and Technology Chapter 9: Trademarks in Foreign Trade Chapter 10: Foreign Subsidiaries and Acquisitions Chapter 11: Foreign and Foreign-Related Joint Ventures Chapter 12: Foreign Investment – Including Multinational Enterprise Aspects Chapter 13: Auxiliary Antitrust Statutes and Antitrust Provisions of Regulatory Statutes Chapter 14: Nature of Antitrust Judgments and Relief in Foreign Trade Chapter 15: Foreign Antitrust Laws Appendices Table of cases Table of statutes Index If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Foreign Bank Account Reporting Compliance Guide, 2014 By www.cch.ca Published On :: Mon, 18 Jun 2012 09:35:09 GMT Previously called: FBAR Compliance Guide to Foreign Bank Account Reporting Compliance Guide. If one owns or has authority over a foreign financial account, including a bank account, brokerage account, mutual fund, unit trust or some other type of financial account, he or she may be required to make an annual report of the account to the Internal Revenue Service. Under the Bank Secrecy Act, each United States person must file a Report of Foreign Bank and Financial Accounts (FBAR) (Form TD F 90-22.1), if the person has a financial interest in or signature authority (or other authority that is comparable to signature authority) over one or more accounts in a foreign country and the aggregate value of all foreign financial accounts exceeds threshold amounts at any time during the calendar year. In addition, the Hiring Incentives to Restore Employment Act (HIRE Act), signed into law by President Obama in 2010, substantially incorporates the measures designed to stop tax evasion contained in the Foreign Account Tax Compliance Act (FATCA) of 2009. Under FATCA, U.S. taxpayers with specified foreign financial assets that exceed certain thresholds must report those assets to the IRS on Form 8938, which will be attached to their federal income tax return. This reporting is in addition to the foreign bank account report, Form TDF 90-22.1 (FBAR). The Form 8938 reporting is applicable to all “specified persons” who are considered to hold an interest in a “specified foreign financial asset” which meets the “reporting thresholds.” In December 2011, the IRS issued temporary (TD 9567) and proposed (REG-130302-10) regulations which provide guidance on the requirement that certain foreign financial assets be reported to the IRS for tax years beginning after March 2010. This requirement comes from Section 6038D which was added to the Internal Revenue Code under the HIRE Act. The Foreign Bank Account Reporting Compliance Guide is an essential resource because substantial civil penalties may be imposed for non-wilful violations and for wilful violations criminal penalties and imprisonment may be imposed in addition to the civil penalties. This is an important new IRS compliance requirement with huge monetary civil penalties at stake as well as potential criminal consequences. It has ongoing compliance reporting requirements with enforcement teeth behind it and this publication provides the necessary guidance. Part 1 FBAR Reporting Chapter 1 History of Foreign Financial Account Reporting Chapter 2 How to Define a U.S. Person Chapter 3 What is a Financial Interest? Chapter 4 What is Signature Authority? Chapter 5 Financial Accounts Chapter 6 &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 10:17:26 GMT Author: Melissa S. Gillespie, CPA, JD, MST, The Foreign Bank Account Reporting Compliance Guide is an essential resource because substantial civil penalties may be imposed for non-willful violations and for willful violations criminal penalties and imprisonment may be imposed in addition to the civil penalties. This is an important new IRS compliance requirement with huge monetary civil penalties at stake as well as potential criminal consequences. It has ongoing compliance reporting requirements with enforcement teeth behind it and this publication provides the necessary guidance. Part 1 FBAR Reporting Chapter 1 History of Foreign Financial Account Reporting Chapter 2 How to Define a U.S. Person Chapter 3 What is a Financial Interest? Chapter 4 What is Signature Authority? Chapter 5 Financial Accounts Chapter 6 Exceptions to Filing Chapter 7 How to Complete the Form TDF 90-22.1 Chapter 8 Penalties Chapter 9 Recent Developments Through 2011 Chapter 10 Developments During 2012 and 2013 Part 2 FATCA Reporting Chapter 11 An Overview of Reporting for Specified Foreign Financial Assets Chapter 12 The HIRE Act and Form 8938 vs. Form TDF 90-22.1 Chapter 13 Temporary and Proposed Regulations for FATCA: Definitions Chapter 14 Who is a Specified Person Under the FATCA Rules and What Are Their Applicable Filing Threshold Amounts Chapter 15 What is Reportable on Form 8938 Chapter 16 How to Report Specified Foreign Financial Assets Chapter 17 Penalties for Failure to File Form 8938 Chapter 18 FATCA Withholding Provisions Found Under IRC Sections 1471-1474 9780808039532 7" x 10" 680 pages Related Products Schwarz on Tax Treaties, 3rd Edition 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.) Full Article or Folk on Delaware General Corporation Law: Fundamentals By www.cch.ca Published On :: Fri, 22 May 2009 08:22:56 GMT This one-volume softcover distillation of the definitive Folk set is the most convenient way to bring Folk with you - to court, the office, or while travelling on business. It is a must for litigators or others who need to refer to Folk on the spot. This convenient Edition provides the complete text of the Delaware General Corporation Law and the essential and most commonly-used elements of the larger set's commentary. Folk on Delaware General Corporation Law: Fundamentals lets you locate any provision of the Delaware Corporation Law quickly, quote directly from the statute or commentary in the office or the courtroom and support or counter arguments with Folk-proven analysis. Highlights of the 2009 Edition include amendments to the General Corporation Law plus recent Delaware Supreme Court and Delaware Chancery Court decisions. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:27:20 GMT Authors: Rosemarie Sangiuolo, Scott Taub, and Leslie F. Seidman This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by non-profit organizations. Over 400 pieces of authoritative literature are referenced in this book. Part I: Financial Assets 1. Cash and Cash Equivalents 2. Investments in Debt and Equity Securities 3. Loans and the Allowance for Credit Losses 4. Servicing of Financial Assets 5. Transfers of Financial Assets 6. Securitizations 7. Calculating Yields on Debt Investments Part II: Financial Liabilities 8. Debt Financing 9. Securities Lending Arrangements and Other Pledges of Collateral 10. Convertible Debt and Similar Instruments 11. Extinguishments of Debt Part III: Derivatives and Hedging Activities 12. Derivatives Accounting 13. Embedded Derivatives 14. Hedge Accounting 15. Disclosures about Derivatives Part IV: Equity InstrumentsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:29:08 GMT Authors: Rosemarie Sangiuolo, Scott Taub, Leslie F. Seidman, CPA This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by nonprofit organizations. Over 400 pieces of authoritative literature are referenced in this book. Part I: Financial Assets 1. Cash and Cash Equivalents 2. Investments in Debt and Equity Securities 3. Loans and the Allowance for Credit Losses 4. Servicing of Financial Assets 5. Transfers of Financial Assets 6. Securitizations 7. Calculating Yields on Debt Investments Part II: Financial Liabilities 8. Debt Financing 9. Securities Lending Arrangements and Other Pledges of Collateral 10. Convertible Debt and Similar Instruments 11. Extinguishments of Debt Part III: Derivatives and Hedging Activities 12. Derivatives Accounting 13. Embedded Derivatives 14. Hedge Accounting 15. Disclosures about Derivatives Part IV: Equity Instruments 16. Issuer's Accounting for Equity Instruments and Related Contracts Part V: Pervasive Issues 17. Offsetting Assets and Liabilities in the Balance Sheet 18. Fair Value Measurements, Fair Value Disclosures, and Other Financial Instrument Disclosures 19. The Fair Value Option for Financial Instruments 1000 pages Related Products U.S. Master Bank Tax Guide (2014) Accounting Desk Book – 23rd edition (2014) (US) Fiduciary Accounting Answer Book, 2014 (US) Financial Products: Taxation, Regulation and Design (2014 Supplement) (US) GAAP Guide (2014) (US) If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Advisor's Pocket Reference 2014-2015 By www.cch.ca Published On :: Thu, 19 Jun 2014 15:45:42 GMT 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. Full Article or Financial Advisor's Pocket Reference - English 2013-2014 By www.cch.ca Published On :: Fri, 28 Jun 2013 11:18:41 GMT 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. Full Article or Financial Accounting and Reporting, 2012 By www.cch.ca Published On :: Fri, 15 Jun 2012 11:59:47 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith Shannon Knight Deer, CPA Especially designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1 The Accounting Information System and Financial Statements Chapter 2 The Financial Statements Chapter 3 Accounting Transaction Processing Chapter 4 Measuring Profitability and Financial Position on the Financial Statements Chapter 5 Cash, Internal Control, and Ethics Chapter 6 Accounts and Notes Receivable Chapter 7 Accounting for the Merchandising Firm Chapter 8 Plant Assets, Intangibles, and Long-Term Investments Chapter 9 Liabilities Chapter 10 Accounting for the Corporation Chapter 11 More About the Income Statement and Statement of Stockholders’ Equity Chapter 12 The Statement of Cash Flows Chapter 13 Financial Statement Analysis Chapter 14 Accounting for Global Commerce If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Accounting and Reporting (2014) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:23:15 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith, and Shannon Knight Deer, CPA Designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. Cross-functional applications are interwoven into the presentation of accounting fundamentals in each chapter. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook covers the key topics in financial accounting like most books in this field. The significant difference is the book’s cross-functional perspective that engages students by showing them how they will use financial accounting in their careers. The book is also unique in its integration of accounting ethics, global commerce, and technology. The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1: The Accounting Information System Chapter 2: The Financial Statements Chapter 3: Accounting Transaction Processing Chapter 4: Measuring Profitability and Financial Position on the Financial Statements Chapter 5: Cash, Internal Control, and Ethics Chapter 6: Accounts and Notes Receivable Chapter 7: Accounting for the Merchandising Firm Chapter 8: Plant Assets, Intangibles, and Long-Term Investments Chapter 9: Liabilities Chapter 10: Accounting for the Corporation Chapter 11: More About the Income Statement and Statement of Stockholders’ Equity Chapter 12: The Statement of Cash Flows Chapter 13: Financial Statement Analysis Chapter 14: Accounting for Global Commerce 9780808037873 8-1/If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Taxation of Business Organizations and Their Owners (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:02:43 GMT Follows form-based approach and provides a second tax course for students attending Community or Two-Year Colleges. Features an easy-to-read, straightforward forms approach without complex legal language. It introduces basic business tax concepts and then fully illustrates them with clear examples matched with filled-in forms. - 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. Related Products Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) Federal Tax Practitioner’s Guide (2015) (U.S.) Federal Tax Study Manual (2015) (U.S.) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Federal Tax Course: A Guide for the Tax Practitioner (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:54:42 GMT Author: Susan Flax Posner Offers the knowledge and know-how needed to deal effectively with all current developments in federal tax. The Guide presents a complete picture of the federal tax law for today's busy practitioners with clear and easy-to-understand explanations. It discusses hundreds of tax strategies and uses real-world examples to illustrate application of tax principles. The Guide covers taxes in a uniquely approachable and understandable way and it helps readers avoid costly tax traps and keep tax bills at their rock-bottom minimum. Simply written and illustrated, yet comprehensive, the Guide provides: Eight chapters on figuring the individual tax that clearly explain all the rules and concepts involved Six chapters on deductions and exemptions that painstakingly present the detail in clear language Five chapters on withholding, AMT and tax accounting that cut through the complexity for better understanding Six chapters on taxation of corporations, S corporations, partnerships, and estates and trusts that plainly explain the rules Five chapters on returns, payments, foreign income and estate and gift that crystallize the issues The new 2014 Edition reflects all recent legislation up to the print date of November, 2013, as well as recent regulations, rulings and case law that impact the many topics covered. Key Tax Return Filing Facts Excise Tax Rates Federal Tax Calendar (if available at time of publication) Figuring the Individual Tax 1. Individuals Filing Status, Personal Exemptions, Standard Deduction and Rates 2. Gross Income Inclusions 3. Retirement Plans 4. Employee Fringe Benefits 5. Gross Income Exclusions 6. Gain or Loss Basis Recognition 7. Gain or Loss, Sale of Residence, Casualty, Theft, Condemnation 8. Capital Gains and Losses of Individuals Maximizing Deductions and Credits 9. Personal Deductions 10. Travel and Entertainment Deductions 11. Depreciation 12. Business Deductions 13. Losses and Bad Debts 14. Tax Credits, Estimated Tax for Individuals Withholding Payroll Taxes - Minimum Tax Accounting 15. &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Securities Law Reporter By www.cch.ca Published On :: Wed, 23 Jan 2013 08:36:05 GMT Federal Securities Law Reporter is a comprehensive resource covering the federal laws and rules that regulate the issuance and trading of securities, corporate disclosure, insider reporting, broker-dealer requirements and duties, self-regulatory organizations, investment companies, investment advisers, and accountants and attorneys practicing before the Securities and Exchange Commission. It provides the full text of the Securities Act of 1933, the Securities Exchange Act of 1934, Investment Company Act of 1940, Investment Advisers Act of 1940, the Sarbanes-Oxley Act of 2002, the Dodd–Frank Wall Street Reform and Consumer Protection Act of 2010, and other federal securities laws, as well as the regulations and forms of the SEC. It includes explanations that discuss, summarize and coordinate law, rule interpretations and court decisions. It also includes the full text of court opinions deciding issues of federal securities law, all SEC rulemaking releases and other selected SEC releases and no-action letters. It is organized by act, with SEC rules, CCH explanations, and other materials located among the act sections to which they relate. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Farnsworth on Contracts, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:22:18 GMT Updated: November 2012 Bring the expertise of America's foremost authority on contracts into your practice with this comprehensive three-volume set. Farnsworth on Contracts, Third Edition is where doctrine meets practice. Busy practitioners count on Farnsworth's proven ability to identify the essentials and omit extraneous material. Farnsworth illustrates how contemporary contract law has been shaped by both the Restatement (Second) of Contracts - for which he served as Reporter - and the Uniform Commercial Code. Easy access to specifics, new cases, new drafting tips, new references, and timesaving features like cross-referenced cases and marginal headings make this three-volume set a valuable resource for contracts research and practice, including litigation and arbitration. Coverage includes: Good faith and fair dealing Precontractual liability Agreements to negotiate Vienna Convention on International Sales Contracts UNIDROIT principles Constitututional issues Settlement of disputed claims by check Options and rights of first refusal Employee handbooks Covenants not to compete Self-help measures If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 09:17:31 GMT 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: 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. 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. 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.) Federal Tax Study Manual (2014) (U.S) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:22:52 GMT 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. Overview of the Tax Structure Tax Determination, Payments and Reporting Procedures Gross Income Inclusions Gross Income Exclusions and Deductions for AGI Personal Itemized Deductions Other Itemized Deductions Self-Employment Depreciation and Amortization Rental Activities Property: Basis and Nontaxable Exchanges Property: Capital Gains and Losses, and Depreciation Recapture NOLs, AMT, and Business Tax Credits Withholding, Payroll, and Estimated Taxes C Corporations Partnerships and S Corporations 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 (201If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Draft Legislation and Explanatory Notes Re Income Tax and Sales Tax--2014 Budget and other Measures By www.cch.ca Published On :: Wed, 17 Sep 2014 15:55:13 GMT On August 29, 2014, the Department of Finance released draft legislative proposals that would implement tax measures from Economic Action Plan 2014. This Special Report contains the full text of the draft legislation proposals and the Department of Finance explanatory notes.If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis By www.cch.ca Published On :: Wed, 23 Jan 2013 09:45:52 GMT Published: July 2010 Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis provides comprehensive analysis of this sweeping new banking and securities legislation. These historic reforms will transform the way banks, hedge funds, credit rating agencies, broker-dealers, investment advisers, accountants, public companies and other financial institutions – and the attorneys who advise these entities – operate. Thus, a comprehensive understanding of these changes will be vital to all participants in the U.S. financial system. This definitive publication provides immediate insight into the impact of the new law. Written by the CCH editorial staff of banking and securities attorneys, the 1,600-plus page book explains every provision of this complex legislation, providing over 600 pages of the analysis you need to understand the impact of this historic legislation. Commentary includes discussion of the relevant legislative history, including committee reports and floor remarks, detailed citations to new and amended law sections, and editorial comments and caution notes. This publication also features the full text of the legislation and committee reports, tables of effective dates and statutes amended, and a topical index. The law includes these elements: Establishes a Financial Stability Oversight Council Establishes an orderly liquidation authority Creates a Consumer Financial Protection Bureau Creates an Office of Financial Research Creates a Federal Insurance Office Eliminates the Office of Thrift Supervision National minimum underwriting standards for home mortgages Stricter oversight of credit rating agencies New capital standards for banks based on size and risk Requires affiliate structure for derivatives trading operations deemed risky Limits proprietary trading at the largest financial firms (the Volcker Rule) Regulates derivatives on exchanges or through clearing organizations Requires SEC registration of hedge funds and private equity funds Imposes retention requirements on securitized loans Promotes use of stricter state-level consumer protection laws Requires independent compensation committees Gives shareholders a non-binding “say-on-pay” Investor protection for seniors and underserved investors If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout By www.cch.ca Published On :: Tue, 22 Jan 2013 12:18:49 GMT Published: May 2012 Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout is an essential reference for all work, health and safety professionals, directors, officers, managers, safety regulators and engineers. Written by noted expert Professor Andrew Hopkins, this book takes the reader into the realm of human and organisational factors that contributed to the Deepwater Horizon disaster in 2010. This event resulted in the loss of 11 lives in the explosions and fire, the sinking of the rig and untold damage to the environment and to the livelihood of Gulf residents. It is important to know what people did, but even more important to know why they did it, so this book attempts to “get inside the heads” of decision-makers and understand how they themselves understood the situations they were in. It also seeks to discover what it was in their organisational environment that encouraged them to think and act as they did. Hopkins provides a sophisticated analysis of the accident that first identifies a series of critical defences that failed and then goes on to explain why they failed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Delaware Law of Corporations and Business Organizations, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:19:35 GMT Updated with the latest legal and court developments, Delaware Law of Corporations and Business Organizations takes you step by step through all aspects of establishing and operating organizations incorporated in Delaware. Comprehensive in scope, and authoritative in content, its timely coverage presents: Full discussions of legal precedents as interpreted by the Delaware courts - from decisions defining the roles of directors in mergers and acquisitions to emerging doctrines applicable to unsolicited takeovers, new valuation standards and more The complete statutory framework underlying Delaware corporate law and business organizations, including the newest 2011 amendments to the General Corporation Law Practical strategies to resolve legal issues and accomplish corporation transactions More than 100 model forms to help resolve any problem or complete any purpose related to the establishment or operation of a Delaware business entity Discussion of developments in corporate governance and director and officer liability issues Also included is the Statutory Deskbook 2012 Edition, which contains the complete text with all the 2011 amendments of the principal Delaware business organizations statutes, including: The Delaware General Corporation Law Limited Liability Company Act Statutory Trust Statute Revised Uniform Limited Partnership Act Related provisions of the State of Delaware Constitution, Franchise Tax Law, and Code The included CD-ROM is an electronic version of the Statutory Deskbook which will help cut hours off your research time. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Toolkit By www.cch.ca Published On :: Wed, 06 Apr 2011 14:16:38 GMT The Corporate Toolkit is a comprehensive collection of tax research materials, designed to save you time and money. This toolkit covers federal income tax, GST/HST, provincial tax and corporate tax return preparation. You'll enjoy instant access to expert tax commentary and to important documents not available on public websites. The Corporate Toolkit offers you industry-leading information at a price that fits any budget. For more information contact your account manager today. TEL: 1-800-268-4522 TEL: 416-224-2248 Email: cservice@cch.ca The core components of your toolkit: Canadian Income Tax Act and Regulations, with expert annotations Canadian Excise Tax Act, annotated by CCH, and Regulations CRA Technical Interpretations (under "Tax Window Files") and GST/HST Headquarters Letters CRA Interpretation Bulletins CRA Information Circulars The full suite of GST/HST CRA publications CRA Federal income tax and GST/HST forms and guides Key tax treaties Insightful and actionable tax commentary and analysis on federal income tax and GST/HST Customizable updates to fit your schedule The latest version of the exhaustive corporate tax preparation guide, Preparing Your Corporate Tax Returns® (electronic version) Choose the provincial tax package that is most relevant to you. Each package contains extensive legislation, commentary, government documents and case law. Ontario Tax Reporter Atlantic Tax Reporter (NS/NB/PEI/NL) Quebec Tax Reporter Alberta & Territories, British Columbia, and Manitoba & Saskatchewan Tax Reporters Or if your practice requires a national view, choose all Provincial tax reporters. Click here for more details about the Corporate Toolkit. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Taxprep Seminar Guidebook By www.cch.ca Published On :: Fri, 12 Dec 2014 09:30:59 GMT This guide is designed as a discussion of specific features in Corporate Taxprep and was used during the Fall 2014 Corporate Taxprep seminars. We are offering this comprehensive 250 page Seminar Guide to all Corporate Taxprep customers until December 31, 2014. Quantities are limited so order today! The material within this guide was prepared based on Corporate Taxprep 2014 version 1.1 as well as a pre-release copy of the Corporate Taxprep 2014 version 2.0. More specifically this guide covers: Essential Program Information Represent a Client New CRA Services Technical Changes within Corporate Taxprep Federal Tax and Form Changes Provincial Tax and Form Changes Filing Requirements Amending Returns Accessing Prior Version Files Related and Associated Corporations in Corporate Taxprep Ten “Must-know” Taxprep Features Importing and Exporting Data Printing 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. Full Article or Corporate Partnering: Structuring and Negotiating Domestic and International Strategic Alliances By www.cch.ca Published On :: Thu, 21 May 2009 14:13:31 GMT This handbook and bonus CD-ROM provides an up-to-date guide to structuring and negotiating profitable corporate alliances, covering both the strategic benefits and potential risks involved. In straightforward language, this practical resource explains the proprietary rights issues involved and then walks the reader through the chronology of a deal, from the definition of objectives to the decision to seek an alliance, identification of potential partners, negotiations and closing. Corporate Partnering is packed full of the latest forms covering all aspects of strategic alliances and annotated with crisp, clear commentary explaining the real-world issues addressed by each provision and showing how alternative solutions can be used to accomplish different aims. These carefully crafted agreements cover the broad range of areas from supply and distribution, product and technology, research and development to investment and investment-related arrangements. Thoroughly revised and updated to reflect the latest developments, the Fourth Edition includes new sections on spin-out transactions, virtual companies and off-shoring arrangements, plus updated transaction forms, intellectual property summary and partnering transactions checklists. Table of contents: Chapter 1 Corporate Partnering/Strategic Alliances Chapter 2 Preliminary Agreements Chapter 3 The Alliance Agreements Chapter 4 Equity Investments by One Partner in the Other Chapter 5 Partnering with Universities and Non-Profit Research Institutes Chapter 6 Spin-Out Transactions Chapter 7 Life Sciences Transactions Chapter 8 Software, Semi-Conductor and New Media Development and Licensing Arrangements Chapter 9 Virtual Company/Outsourcing/Off-Shoring Agreements Chapter 10 Teaming Agreement If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Law News Tracker By www.cch.ca Published On :: Fri, 13 Jul 2007 08:58:11 GMT There is no better way to stay on top of key developments in corporate law in Canada. When you subscribe to the Corporate Law 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 source such as press releases and cases. This current awareness tool also give you a 10-day summary and 60-day archive of past news items, organized federally and provincially, in a searchable format. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Finance and the Securities Laws, Fourth Edition By www.cch.ca Published On :: Wed, 13 May 2009 10:07:57 GMT Corporate Finance and the Securities Laws has been winning over practitioners with its clear "how to do it" approach ever since its publication in 1990. This acclaimed guide is now completely updated in this Fourth Edition to help you meet the challenges of raising capital in today's increasingly regulated marketplace. Written in plain English by two top experts in the field, this guide is the go-to resource that explains the mechanics of corporate finance together with the statutes that govern each type of deal. You will receive expert corporate finance analysis, procedural guidance and practical securities law pointers every step of the way to help you structure all types of corporate finance deals, root out problems before deals are put in motion, shepherd transactions through the regulatory process and know what to do when securities law problems crop up. Table of Contents: Chapter 1: Overviews of the Securities Act of 1933 and the Integrated Disclosure System Chapter 2: Syndicate Procedures and Underwriting Documents Chapter 3: Selected Issues in the Registration and Distribution Process Chapter 4: Manipulative Practices and Market Activities During Distributions Chapter 5: Liabilities and Due Diligence Chapter 6: Rules of the Self-Regulatory Organizations Chapter 7: Private Placements Chapter 8: Shelf Registrations (Rule 415) Chapter 9: International Financings Chapter 10: Commercial Paper Chapter 11: Innovative Financing Techniques Chapter 12: Convertible, Exchangeable and "Linked" Securities; Warrants Chapter 13: Transactions with Securityholders: Stock Repurchases, Debt Restructurings and Rights Offerings Chapter 14: Asset-Backed Securities If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products 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) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article «1..2..550..1098..1646..2194..2742..3290..3838..43865378 5379 53805476» Recent Trending The Finish Line: Floor Line Joints The Finish Line: A (Faux) Monument for the Ages The Finish Line: Right Solutions for the Right Problems Will Synthetic Biology Save the World? Building Product Transparency— Be Careful What You Ask For An Energy Label for Buildings Hydronic Floor Heating Green Advocacy vs. Informed Consent Fundraising Regulator appoints four new committee members Companies' 'Green' Efforts Include Products’ Material Content World Wide Security Goes Green! Securitas Technology Partners with K9s United in Support of Law Enforcement Canines Incomplete information can fuel misjudgment: study FHWA rule updates protections for workers and drivers in work zones The Future of Morning Meals Subscribe To Our Newsletter
or Grantor Trust Answer Book, 2014 (US) By www.cch.ca Published On :: Thu, 12 Sep 2013 14:32:47 GMT A grantor trust is a trust in which the settlor retains control over the trust property or its income to such an extent that the settlor is taxed on the trust's income. The use of grantor trust arrangements has become an important estate planning tool. Owners of grantor trusts may be shareholders of S corporations. A number of desirable and sophisticated estate planning arrangements involve grantor trust status as the starting point. These include grantor retained annuity trusts (GRATs), grantor retained unitrusts (GRUTs), personal residence trusts (PRTs), qualified personal residence trusts (QPRTs) and intentionally defective grantor trusts (IDGTs). The Grantor Trust Answer Book will address the following: The grantor trust rules can be found in Code Sections 671 through 678. Each of these Sections describes a particular set of rules and circumstances that will cause a trust to be treated as a grantor trust. Each of these Code Sections is discussed in a separate Chapter addressing its rules and requirements. Some of the interests retained by a grantor that make a trust a grantor trust also cause inclusion of the trust property in the grantor’s estate. Other interests do not. These distinctions are discussed throughout the publication. Separate chapters address the estate planning uses of all types of grantor trusts (GRATs and GRUTs, PRTs and QPRTs, IDGTs). Grantor trust issues are involved in the design of certain charitable trusts, notably charitable lead trusts and these are discussed in detail. Coverage of foreign grantor trusts which are increasingly a topic of planning interest and government concern is included as well. The fact that grantor trusts are subject to special income tax filing and reporting rules is discussed. The role grantor trusts may have in planning for life insurance ownership, like kind exchanges and involuntary conversions is also among the issues addressed. 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 PlanninIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Grantor Trust Answer Book, 2013 (U.S.) By www.cch.ca Published On :: Mon, 29 Oct 2012 13:53:53 GMT A grantor trust is a trust in which the settlor retains control over the trust property or its income to such an extent that the settlor is taxed on the trust's income. The use of grantor trust arrangements has become an important estate planning tool. Owners of grantor trusts may be shareholders of S corporations. A number of desirable and sophisticated estate planning arrangements involve grantor trust status as the starting point. These include grantor retained annuity trusts (GRATs), grantor retained unitrusts (GRUTs), personal residence trusts (PRTs), qualified personal residence trusts (QPRTs) and intentionally defective grantor trusts (IDGTs). The Grantor Trust Answer Book will address the following: The grantor trust rules can be found in Code Sections 671through 678. Each of these Sections describes a particular set of rules and circumstances that will cause a trust to be treated as a grantor trust. Each of these Code Sections is discussed in a separate Chapter addressing its rules and requirements. Some of the interests retained by a grantor that make a trust a grantor trust also cause inclusion of the trust property in the grantor’s estate. Other interests do not. These distinctions are discussed throughout the publication. Separate chapters address the estate planning uses of all types of grantor trusts (GRATs and GRUTs, PRTs and QPRTs, IDGTs). Grantor trust issues are involved in the design of certain charitable trusts, notably charitable lead trusts and these are discussed in detail. Coverage of foreign grantor trusts which are increasingly a topic of planning interest and government concern is included as well. The fact that grantor trusts are subject to special income tax filing and reporting rules is discussed. The role grantor trusts may have in planning for life insurance ownership, like kind exchanges and involuntary conversions is also among the issues addressed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Global Integrator By www.cch.ca Published On :: Thu, 03 Jul 2014 11:43:54 GMT Global Integrator delivers a comprehensive web-based solution that provides a single platform for data collection, analysis and tax reporting. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or GAAP Guide (2015) Book or CD (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 14:35:32 GMT Authors: Jan R. Williams, Ph.D., CPA; Joseph V. Carcello, Ph.D., CPA, CMA, CIA; Terry Neal, CPA; and Judith Weiss, CPA CCH's GAAP Guide provides the most comprehensive resource for understanding and applying authoritative GAAP literature in clear language. Each FASB Accounting Standards Codification pronouncement/topic is discussed in a comprehensive format that makes it easy to understand and implement in day-to-day practice. Practical illustrations and examples demonstrate and clarify specific accounting principles. The Guide is organized by ASC Topic, and each chapter contains guidance for both major standards and more narrow transactions. The GAAP Guide satisfies all AICPA peer review standards and requirements. Chapter 1 ASC 105— Generally Accepted Accounting Principles Chapter 2 ASC 205— Presentation of Financial Statements Chapter 3 ASC 210— Balance Sheet Chapter 4 ASC 215— Statement of Shareholder Equity Chapter 5 ASC 220— Comprehensive Income Chapter 6 ASC 225— Income Statement Chapter 7 ASC 230— Statement of Cash Flows Chapter 8 ASC 235— Accounting Policies and Standards Chapter 9 ASC 250— Accounting Changes and Error Corrections Chapter 10 ASC 255— Changing Prices Chapter 11 ASC 260— Earnings Per Share Chapter 12 ASC 270— Interim Reporting Chapter 13 ASC 272— Limited Liability Entities Chapter 14 ASC 274— Personal Financial Statements Chapter 15 ASC 275—If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Form 990 Compliance Guide, 2014 By www.cch.ca Published On :: Tue, 11 Mar 2014 11:46:18 GMT Clark Nuber This title explains how a not-for-profit organization completes Form 990 and complies with the new disclosure requirements. It provides clear, time-saving guidance, filled with examples on how to properly complete the new revised Form 990, which can be daunting to prepare. * Real-world examples * Filled-in-forms and checklists * Worksheets * Discussion of unresolved issues * Traps for the unwary Chapter 1 Introduction to Form 990, Return of Organization Exempt From Income Tax Chapter 2 Heading - Items A-M Chapter 3 Part I - Summary Chapter 4 Part II - Signature Block Chapter 5 Part III - Statement of Program Service Accomplishments Chapter 6 Part IV - Checklist of Required Schedules Chapter 7 Part V - Statements Regarding Other IRS Filings and TaxCompliance Chapter 8 Part VI- Governance, Management, and Disclosure Chapter 9 Part VII - Compensation of Officers, Directors, Trustees,Key Employees, Highest Compensated Employees, and Independent Contractors Chapter 10 Part VIII - Statement of Revenue Chapter 11 Part IX - Statement of Functional Expenses Chapter 12 Part X - Balance Sheet Chapter 13 Part XI - Reconciliation of Net Assets Chapter 14 Part XII - Financial Statements and Reporting Chapter 15 Schedule A - Public Charity Status and Public Support Chapter 16 Schdule B - Schedule of Contributors Chapter 17 Schedule C - Political Campaign and Lobbying Activities Chapter 18 Schedule D - Supplemental Financial Statements Chapter 19 Schedule E - Schools Chapter 20 Schedule F - Statement of Activities Outside the United States Chapter 21 Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities Chapter 22 Schedule H - Hospitals Chapter 23 Schedule I - Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S. Chapter 24 Schedule J - Compensation Information Chapter 25 Schedule K - Supplemental Information on Tax-Exempt Bonds Chapter 26 Schedule L - Transactions With Interested Persons Chapter 27 Schedule M - Noncash Contributions Chapter 28 Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets Chapter 29 Schedule O - Supplemental Information to Form 990 or Form 990-EZ Chapter 30 Schedule R - Related Organizations and Unrelated Partnerships Practice Aids Index Related Products Tax Compliance for Tax-Exempt Organizations (2014) (U.S.) 1040 Express Answers (2014) Business Express Answers (2014 Edition) (US) Full Article or Form 990 Compliance Guide, 2013 By www.cch.ca Published On :: Fri, 22 Mar 2013 09:24:49 GMT This title explains how a not-for-profit organization completes Form 990 and complies with the new disclosure requirements. It provides clear, time-saving guidance, filled with examples on how to properly complete the new revised Form 990, which can be daunting to prepare. - Real-world examples - Filled-in-forms and checklists - Worksheets - Discussion of unresolved issues - Traps for the unwary 1. Introduction to Form 990, Return of Organization Exempt From Income Tax 2. Form 990 Heading 3. Part I - Summary 4. Part II - Signature Block 5. Part III - Statement of Program Service Accomplishments 6. Part IV - Checklist of Required Schedules 7. Part V - Statements Regarding Other IRS Filings and Tax Compliance 8. Part VI- Governance, Management, and Disclosure 9. Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors 10. Part VIII - Statement of Revenue 11. Part IX - Statement of Functional Expenses 12. Part X - Balance Sheet 13. Part XI - Reconciliation of Net Assets 14. Part XII - Financial Statements and Reporting 15. Schedule A - Public Charity Status and Public Support 16. Schedule B - Schedule of Contributors 17. Schedule C - Political Campaign and Lobbying Activities 18. Schedule D - Supplemental Financial Statements 19. Schedule E - Schools 20. Schedule F - Statement of Activities Outside the United States 21. Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities 22. Schedule H - Hospitals 23. Schedule I - Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S. 24. Schedule J - Compensation Information 25. Schedule K - Supplemental Information on Tax-Exempt Bonds 26. Schedule L - Transactions With Interested Persons 27. Schedule M - Noncash Contributions 28. Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets 29. Schedule O - Supplemental Information to Form 990 30. Schedule R - Related Organizations and Unrelated Partnerships If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Forensic and Investigative Accounting Casebook (1st Edition) By www.cch.ca Published On :: Fri, 31 May 2013 14:44:52 GMT Author: Professor D. Larry Crumbley, PhD, CPA, CFF, CrFA A collection of Problem-Based Learning cases designed to reinforce principles taught in forensic accounting/auditing courses throughout the United States. Each case: lays out the basic principles and parameters of analysis to be applied in uncovering and proving fraudulent activity in domestic and/or international operations; provides a fact pattern and supporting documentation that allow students to not only uncover illegal activity, but also to prove such fraud in a court of law under American rules of evidence and courtroom procedure; is designed for students to perform forensic investigation, alone or in teams, with the instructor serving as a facilitator; and includes secondary documents that either corroborate the superficial accounting information initially provided or reveal anomalies and discrepancies pointing to who, what, when, where, how, and why. 350 pages Related Products Forensic - Bundle Book and Casebook - 4441 + 5818 Forensic and Investigative Accounting (6th Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Forensic and Investigative Accounting (6th Edition) By www.cch.ca Published On :: Fri, 31 May 2013 14:37:07 GMT Authors: Professor D. Larry Crumbley, CPA, CFD, Cr.FA,, Lester E. Heitger, CPA,, G. Stevenson Smith This book is a complete and readily teachable text on today's most timely accounting topics. It covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas. This book demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants — external, internal, forensic consultants, and corporate accountants — must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skill set to meet the evolving challenges facing accountants today. The 6th Edition includes new fraud schemes, numerous new eyewitness and spotlight stories, and new forensic techniques and tools, such as timeline analysis, link analysis, invigilation, genograms, proof of cash, entity charts, and full-and-false inclusion tests. This edition brings the reader up to date with the latest cybercrime activity and cases, and it documents the latest corruption schemes and explains how to find and prevent them. CONTENTS: PART ONE: THE FIELD AND PRACTICE OF FORENSIC ACCOUNTING Chapter 1 — Introduction to Forensic and Investigative Accounting Chapter 2 — Forensic Accounting Education, Institutions and Specialties. PART TWO: UNCOVERING ACCOUNTING CRIME Chapter 3 — Fraudulent Financial Reporting Chapter 4 — Detecting Fraud in Financial Reporting. Chapter 5 — Employee Fraud: The Misappropriation of Assets. Chapter 6 — Indirect Methods of Reconstructing Income. Chapter 7 — Money Laundering and Transnational Financial Flows. PART THREE: COURTROOM PROCEDURES AND LITIGATION SUPPORT Chapter 8 — Litigation Services Provided by Accountants Chapter 9 — Proper Evidence Management. Chapter 10 — Commercial Damages. Chapter 11 — Litigation Support in Special Situations. Chapter 12 — Computing Economic Damages. PART FOUR: CYBERCRIME Chapter 13 — Computer Forensics: A Brief Introduction. Chapter 14 — Internet Forensic Analysis: Profiling the Cyber Criminal. Chapter 15 — Cybercrime Management: Legal Issues. Chapter 16 — Cybercrime Management: Loss Valuations. PART FIVE: BUSINESS VALUATIONS Chapter 17 — Business Valuation. PART SIX: FORENIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Forensic - Bundle Book and Casebook - 4441 + 5818 By www.cch.ca Published On :: Thu, 06 Jun 2013 09:29:33 GMT Forensic and Investigative Accounting (6th Edition) Authors: Professor D. Larry Crumbley, CPA, CFD, Cr.FA,, Lester E. Heitger, CPA,, G. Stevenson Smith This book is a complete and readily teachable text on today's most timely accounting topics. It covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas. This book demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants — external, internal, forensic consultants, and corporate accountants — must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skill set to meet the evolving challenges facing accountants today. The 6th Edition includes new fraud schemes, numerous new eyewitness and spotlight stories, and new forensic techniques and tools, such as timeline analysis, link analysis, invigilation, genograms, proof of cash, entity charts, and full-and-false inclusion tests. This edition brings the reader up to date with the latest cybercrime activity and cases, and it documents the latest corruption schemes and explains how to find and prevent them. CONTENTS: PART ONE: THE FIELD AND PRACTICE OF FORENSIC ACCOUNTING Chapter 1 — Introduction to Forensic and Investigative Accounting Chapter 2 — Forensic Accounting Education, Institutions and Specialties. PART TWO: UNCOVERING ACCOUNTING CRIME Chapter 3 — Fraudulent Financial Reporting Chapter 4 — Detecting Fraud in Financial Reporting. Chapter 5 — Employee Fraud: The Misappropriation of Assets. Chapter 6 — Indirect Methods of Reconstructing Income. Chapter 7 — Money Laundering and Transnational Financial Flows. PART THREE: COURTROOM PROCEDURES AND LITIGATION SUPPORT Chapter 8 — Litigation Services Provided by Accountants Chapter 9 — Proper Evidence Management. Chapter 10 — Commercial Damages. Chapter 11 — Litigation Support in Special Situations. Chapter 12 — Computing Economic Damages. PART FOUR: CYBERCRIME Chapter 13 — Computer Forensics: A Brief Introduction. Chapter 14 — Internet Forensic Analysis: Profiling the Cyber Criminal. Chapter 15 — Cybercrime Management: Legal Issues. Chapter 16 — Cybercrime Management: Loss Valuations. PART FIVE: BUSINESS VALUATIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Foreign Commerce and the Antitrust Laws, Fifth Edition By www.cch.ca Published On :: Thu, 21 May 2009 15:10:51 GMT Updated: June 2012 Today, every international transaction has potential antitrust implications. Before you risk anything in foreign trade, consult the fifth edition of Wilbur L Fugate's Foreign Commerce and the Antitrust Laws. He offers expert analysis of how U.S. antitrust laws affect companies' abilities to import and export goods, invest in foreign companies and enter into joint ventures and other trading arrangements. It provides in-depth discussion of current statutory and case law, as well as expert analysis of the latest developments, including areas like foreign licensing of intellectual property, transnational mergers and acquisitions, and transportation restrictions and other problems of international distribution. You will find everything you need to ensure protection under - and compliance with - today's far-reaching antitrust and competition laws. Table of Contents: Volume I Chapter 1: Antitrust Statutes – Basic Philosophy and General Interpretation Chapter 2: Jurisdiction Over Foreign Commerce Under the Antitrust Laws Chapter 3: Antitrust Jurisdiction in Personam Over Corporations Operating Abroad Chapter 4: Application of Antitrust Laws to International Trade Practices Generally Chapter 5: Rule of Reason, Ancillary Restraints, and Antitrust Defenses Chapter 6: Monopilization in Foreign Trade Chapter 7: The Webb-Pomerene Act and the Export Trading Company Act Volume II Chapter 8: Patents and Technology Chapter 9: Trademarks in Foreign Trade Chapter 10: Foreign Subsidiaries and Acquisitions Chapter 11: Foreign and Foreign-Related Joint Ventures Chapter 12: Foreign Investment – Including Multinational Enterprise Aspects Chapter 13: Auxiliary Antitrust Statutes and Antitrust Provisions of Regulatory Statutes Chapter 14: Nature of Antitrust Judgments and Relief in Foreign Trade Chapter 15: Foreign Antitrust Laws Appendices Table of cases Table of statutes Index If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Foreign Bank Account Reporting Compliance Guide, 2014 By www.cch.ca Published On :: Mon, 18 Jun 2012 09:35:09 GMT Previously called: FBAR Compliance Guide to Foreign Bank Account Reporting Compliance Guide. If one owns or has authority over a foreign financial account, including a bank account, brokerage account, mutual fund, unit trust or some other type of financial account, he or she may be required to make an annual report of the account to the Internal Revenue Service. Under the Bank Secrecy Act, each United States person must file a Report of Foreign Bank and Financial Accounts (FBAR) (Form TD F 90-22.1), if the person has a financial interest in or signature authority (or other authority that is comparable to signature authority) over one or more accounts in a foreign country and the aggregate value of all foreign financial accounts exceeds threshold amounts at any time during the calendar year. In addition, the Hiring Incentives to Restore Employment Act (HIRE Act), signed into law by President Obama in 2010, substantially incorporates the measures designed to stop tax evasion contained in the Foreign Account Tax Compliance Act (FATCA) of 2009. Under FATCA, U.S. taxpayers with specified foreign financial assets that exceed certain thresholds must report those assets to the IRS on Form 8938, which will be attached to their federal income tax return. This reporting is in addition to the foreign bank account report, Form TDF 90-22.1 (FBAR). The Form 8938 reporting is applicable to all “specified persons” who are considered to hold an interest in a “specified foreign financial asset” which meets the “reporting thresholds.” In December 2011, the IRS issued temporary (TD 9567) and proposed (REG-130302-10) regulations which provide guidance on the requirement that certain foreign financial assets be reported to the IRS for tax years beginning after March 2010. This requirement comes from Section 6038D which was added to the Internal Revenue Code under the HIRE Act. The Foreign Bank Account Reporting Compliance Guide is an essential resource because substantial civil penalties may be imposed for non-wilful violations and for wilful violations criminal penalties and imprisonment may be imposed in addition to the civil penalties. This is an important new IRS compliance requirement with huge monetary civil penalties at stake as well as potential criminal consequences. It has ongoing compliance reporting requirements with enforcement teeth behind it and this publication provides the necessary guidance. Part 1 FBAR Reporting Chapter 1 History of Foreign Financial Account Reporting Chapter 2 How to Define a U.S. Person Chapter 3 What is a Financial Interest? Chapter 4 What is Signature Authority? Chapter 5 Financial Accounts Chapter 6 &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 10:17:26 GMT Author: Melissa S. Gillespie, CPA, JD, MST, The Foreign Bank Account Reporting Compliance Guide is an essential resource because substantial civil penalties may be imposed for non-willful violations and for willful violations criminal penalties and imprisonment may be imposed in addition to the civil penalties. This is an important new IRS compliance requirement with huge monetary civil penalties at stake as well as potential criminal consequences. It has ongoing compliance reporting requirements with enforcement teeth behind it and this publication provides the necessary guidance. Part 1 FBAR Reporting Chapter 1 History of Foreign Financial Account Reporting Chapter 2 How to Define a U.S. Person Chapter 3 What is a Financial Interest? Chapter 4 What is Signature Authority? Chapter 5 Financial Accounts Chapter 6 Exceptions to Filing Chapter 7 How to Complete the Form TDF 90-22.1 Chapter 8 Penalties Chapter 9 Recent Developments Through 2011 Chapter 10 Developments During 2012 and 2013 Part 2 FATCA Reporting Chapter 11 An Overview of Reporting for Specified Foreign Financial Assets Chapter 12 The HIRE Act and Form 8938 vs. Form TDF 90-22.1 Chapter 13 Temporary and Proposed Regulations for FATCA: Definitions Chapter 14 Who is a Specified Person Under the FATCA Rules and What Are Their Applicable Filing Threshold Amounts Chapter 15 What is Reportable on Form 8938 Chapter 16 How to Report Specified Foreign Financial Assets Chapter 17 Penalties for Failure to File Form 8938 Chapter 18 FATCA Withholding Provisions Found Under IRC Sections 1471-1474 9780808039532 7" x 10" 680 pages Related Products Schwarz on Tax Treaties, 3rd Edition 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.) Full Article or Folk on Delaware General Corporation Law: Fundamentals By www.cch.ca Published On :: Fri, 22 May 2009 08:22:56 GMT This one-volume softcover distillation of the definitive Folk set is the most convenient way to bring Folk with you - to court, the office, or while travelling on business. It is a must for litigators or others who need to refer to Folk on the spot. This convenient Edition provides the complete text of the Delaware General Corporation Law and the essential and most commonly-used elements of the larger set's commentary. Folk on Delaware General Corporation Law: Fundamentals lets you locate any provision of the Delaware Corporation Law quickly, quote directly from the statute or commentary in the office or the courtroom and support or counter arguments with Folk-proven analysis. Highlights of the 2009 Edition include amendments to the General Corporation Law plus recent Delaware Supreme Court and Delaware Chancery Court decisions. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:27:20 GMT Authors: Rosemarie Sangiuolo, Scott Taub, and Leslie F. Seidman This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by non-profit organizations. Over 400 pieces of authoritative literature are referenced in this book. Part I: Financial Assets 1. Cash and Cash Equivalents 2. Investments in Debt and Equity Securities 3. Loans and the Allowance for Credit Losses 4. Servicing of Financial Assets 5. Transfers of Financial Assets 6. Securitizations 7. Calculating Yields on Debt Investments Part II: Financial Liabilities 8. Debt Financing 9. Securities Lending Arrangements and Other Pledges of Collateral 10. Convertible Debt and Similar Instruments 11. Extinguishments of Debt Part III: Derivatives and Hedging Activities 12. Derivatives Accounting 13. Embedded Derivatives 14. Hedge Accounting 15. Disclosures about Derivatives Part IV: Equity InstrumentsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:29:08 GMT Authors: Rosemarie Sangiuolo, Scott Taub, Leslie F. Seidman, CPA This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by nonprofit organizations. Over 400 pieces of authoritative literature are referenced in this book. Part I: Financial Assets 1. Cash and Cash Equivalents 2. Investments in Debt and Equity Securities 3. Loans and the Allowance for Credit Losses 4. Servicing of Financial Assets 5. Transfers of Financial Assets 6. Securitizations 7. Calculating Yields on Debt Investments Part II: Financial Liabilities 8. Debt Financing 9. Securities Lending Arrangements and Other Pledges of Collateral 10. Convertible Debt and Similar Instruments 11. Extinguishments of Debt Part III: Derivatives and Hedging Activities 12. Derivatives Accounting 13. Embedded Derivatives 14. Hedge Accounting 15. Disclosures about Derivatives Part IV: Equity Instruments 16. Issuer's Accounting for Equity Instruments and Related Contracts Part V: Pervasive Issues 17. Offsetting Assets and Liabilities in the Balance Sheet 18. Fair Value Measurements, Fair Value Disclosures, and Other Financial Instrument Disclosures 19. The Fair Value Option for Financial Instruments 1000 pages Related Products U.S. Master Bank Tax Guide (2014) Accounting Desk Book – 23rd edition (2014) (US) Fiduciary Accounting Answer Book, 2014 (US) Financial Products: Taxation, Regulation and Design (2014 Supplement) (US) GAAP Guide (2014) (US) If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Advisor's Pocket Reference 2014-2015 By www.cch.ca Published On :: Thu, 19 Jun 2014 15:45:42 GMT 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. Full Article or Financial Advisor's Pocket Reference - English 2013-2014 By www.cch.ca Published On :: Fri, 28 Jun 2013 11:18:41 GMT 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. Full Article or Financial Accounting and Reporting, 2012 By www.cch.ca Published On :: Fri, 15 Jun 2012 11:59:47 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith Shannon Knight Deer, CPA Especially designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1 The Accounting Information System and Financial Statements Chapter 2 The Financial Statements Chapter 3 Accounting Transaction Processing Chapter 4 Measuring Profitability and Financial Position on the Financial Statements Chapter 5 Cash, Internal Control, and Ethics Chapter 6 Accounts and Notes Receivable Chapter 7 Accounting for the Merchandising Firm Chapter 8 Plant Assets, Intangibles, and Long-Term Investments Chapter 9 Liabilities Chapter 10 Accounting for the Corporation Chapter 11 More About the Income Statement and Statement of Stockholders’ Equity Chapter 12 The Statement of Cash Flows Chapter 13 Financial Statement Analysis Chapter 14 Accounting for Global Commerce If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Accounting and Reporting (2014) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:23:15 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith, and Shannon Knight Deer, CPA Designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. Cross-functional applications are interwoven into the presentation of accounting fundamentals in each chapter. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook covers the key topics in financial accounting like most books in this field. The significant difference is the book’s cross-functional perspective that engages students by showing them how they will use financial accounting in their careers. The book is also unique in its integration of accounting ethics, global commerce, and technology. The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1: The Accounting Information System Chapter 2: The Financial Statements Chapter 3: Accounting Transaction Processing Chapter 4: Measuring Profitability and Financial Position on the Financial Statements Chapter 5: Cash, Internal Control, and Ethics Chapter 6: Accounts and Notes Receivable Chapter 7: Accounting for the Merchandising Firm Chapter 8: Plant Assets, Intangibles, and Long-Term Investments Chapter 9: Liabilities Chapter 10: Accounting for the Corporation Chapter 11: More About the Income Statement and Statement of Stockholders’ Equity Chapter 12: The Statement of Cash Flows Chapter 13: Financial Statement Analysis Chapter 14: Accounting for Global Commerce 9780808037873 8-1/If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Taxation of Business Organizations and Their Owners (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:02:43 GMT Follows form-based approach and provides a second tax course for students attending Community or Two-Year Colleges. Features an easy-to-read, straightforward forms approach without complex legal language. It introduces basic business tax concepts and then fully illustrates them with clear examples matched with filled-in forms. - 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. Related Products Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) Federal Tax Practitioner’s Guide (2015) (U.S.) Federal Tax Study Manual (2015) (U.S.) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Federal Tax Course: A Guide for the Tax Practitioner (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:54:42 GMT Author: Susan Flax Posner Offers the knowledge and know-how needed to deal effectively with all current developments in federal tax. The Guide presents a complete picture of the federal tax law for today's busy practitioners with clear and easy-to-understand explanations. It discusses hundreds of tax strategies and uses real-world examples to illustrate application of tax principles. The Guide covers taxes in a uniquely approachable and understandable way and it helps readers avoid costly tax traps and keep tax bills at their rock-bottom minimum. Simply written and illustrated, yet comprehensive, the Guide provides: Eight chapters on figuring the individual tax that clearly explain all the rules and concepts involved Six chapters on deductions and exemptions that painstakingly present the detail in clear language Five chapters on withholding, AMT and tax accounting that cut through the complexity for better understanding Six chapters on taxation of corporations, S corporations, partnerships, and estates and trusts that plainly explain the rules Five chapters on returns, payments, foreign income and estate and gift that crystallize the issues The new 2014 Edition reflects all recent legislation up to the print date of November, 2013, as well as recent regulations, rulings and case law that impact the many topics covered. Key Tax Return Filing Facts Excise Tax Rates Federal Tax Calendar (if available at time of publication) Figuring the Individual Tax 1. Individuals Filing Status, Personal Exemptions, Standard Deduction and Rates 2. Gross Income Inclusions 3. Retirement Plans 4. Employee Fringe Benefits 5. Gross Income Exclusions 6. Gain or Loss Basis Recognition 7. Gain or Loss, Sale of Residence, Casualty, Theft, Condemnation 8. Capital Gains and Losses of Individuals Maximizing Deductions and Credits 9. Personal Deductions 10. Travel and Entertainment Deductions 11. Depreciation 12. Business Deductions 13. Losses and Bad Debts 14. Tax Credits, Estimated Tax for Individuals Withholding Payroll Taxes - Minimum Tax Accounting 15. &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Securities Law Reporter By www.cch.ca Published On :: Wed, 23 Jan 2013 08:36:05 GMT Federal Securities Law Reporter is a comprehensive resource covering the federal laws and rules that regulate the issuance and trading of securities, corporate disclosure, insider reporting, broker-dealer requirements and duties, self-regulatory organizations, investment companies, investment advisers, and accountants and attorneys practicing before the Securities and Exchange Commission. It provides the full text of the Securities Act of 1933, the Securities Exchange Act of 1934, Investment Company Act of 1940, Investment Advisers Act of 1940, the Sarbanes-Oxley Act of 2002, the Dodd–Frank Wall Street Reform and Consumer Protection Act of 2010, and other federal securities laws, as well as the regulations and forms of the SEC. It includes explanations that discuss, summarize and coordinate law, rule interpretations and court decisions. It also includes the full text of court opinions deciding issues of federal securities law, all SEC rulemaking releases and other selected SEC releases and no-action letters. It is organized by act, with SEC rules, CCH explanations, and other materials located among the act sections to which they relate. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Farnsworth on Contracts, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:22:18 GMT Updated: November 2012 Bring the expertise of America's foremost authority on contracts into your practice with this comprehensive three-volume set. Farnsworth on Contracts, Third Edition is where doctrine meets practice. Busy practitioners count on Farnsworth's proven ability to identify the essentials and omit extraneous material. Farnsworth illustrates how contemporary contract law has been shaped by both the Restatement (Second) of Contracts - for which he served as Reporter - and the Uniform Commercial Code. Easy access to specifics, new cases, new drafting tips, new references, and timesaving features like cross-referenced cases and marginal headings make this three-volume set a valuable resource for contracts research and practice, including litigation and arbitration. Coverage includes: Good faith and fair dealing Precontractual liability Agreements to negotiate Vienna Convention on International Sales Contracts UNIDROIT principles Constitututional issues Settlement of disputed claims by check Options and rights of first refusal Employee handbooks Covenants not to compete Self-help measures If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 09:17:31 GMT 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: 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. 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. 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.) Federal Tax Study Manual (2014) (U.S) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:22:52 GMT 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. Overview of the Tax Structure Tax Determination, Payments and Reporting Procedures Gross Income Inclusions Gross Income Exclusions and Deductions for AGI Personal Itemized Deductions Other Itemized Deductions Self-Employment Depreciation and Amortization Rental Activities Property: Basis and Nontaxable Exchanges Property: Capital Gains and Losses, and Depreciation Recapture NOLs, AMT, and Business Tax Credits Withholding, Payroll, and Estimated Taxes C Corporations Partnerships and S Corporations 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 (201If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Draft Legislation and Explanatory Notes Re Income Tax and Sales Tax--2014 Budget and other Measures By www.cch.ca Published On :: Wed, 17 Sep 2014 15:55:13 GMT On August 29, 2014, the Department of Finance released draft legislative proposals that would implement tax measures from Economic Action Plan 2014. This Special Report contains the full text of the draft legislation proposals and the Department of Finance explanatory notes.If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis By www.cch.ca Published On :: Wed, 23 Jan 2013 09:45:52 GMT Published: July 2010 Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis provides comprehensive analysis of this sweeping new banking and securities legislation. These historic reforms will transform the way banks, hedge funds, credit rating agencies, broker-dealers, investment advisers, accountants, public companies and other financial institutions – and the attorneys who advise these entities – operate. Thus, a comprehensive understanding of these changes will be vital to all participants in the U.S. financial system. This definitive publication provides immediate insight into the impact of the new law. Written by the CCH editorial staff of banking and securities attorneys, the 1,600-plus page book explains every provision of this complex legislation, providing over 600 pages of the analysis you need to understand the impact of this historic legislation. Commentary includes discussion of the relevant legislative history, including committee reports and floor remarks, detailed citations to new and amended law sections, and editorial comments and caution notes. This publication also features the full text of the legislation and committee reports, tables of effective dates and statutes amended, and a topical index. The law includes these elements: Establishes a Financial Stability Oversight Council Establishes an orderly liquidation authority Creates a Consumer Financial Protection Bureau Creates an Office of Financial Research Creates a Federal Insurance Office Eliminates the Office of Thrift Supervision National minimum underwriting standards for home mortgages Stricter oversight of credit rating agencies New capital standards for banks based on size and risk Requires affiliate structure for derivatives trading operations deemed risky Limits proprietary trading at the largest financial firms (the Volcker Rule) Regulates derivatives on exchanges or through clearing organizations Requires SEC registration of hedge funds and private equity funds Imposes retention requirements on securitized loans Promotes use of stricter state-level consumer protection laws Requires independent compensation committees Gives shareholders a non-binding “say-on-pay” Investor protection for seniors and underserved investors If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout By www.cch.ca Published On :: Tue, 22 Jan 2013 12:18:49 GMT Published: May 2012 Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout is an essential reference for all work, health and safety professionals, directors, officers, managers, safety regulators and engineers. Written by noted expert Professor Andrew Hopkins, this book takes the reader into the realm of human and organisational factors that contributed to the Deepwater Horizon disaster in 2010. This event resulted in the loss of 11 lives in the explosions and fire, the sinking of the rig and untold damage to the environment and to the livelihood of Gulf residents. It is important to know what people did, but even more important to know why they did it, so this book attempts to “get inside the heads” of decision-makers and understand how they themselves understood the situations they were in. It also seeks to discover what it was in their organisational environment that encouraged them to think and act as they did. Hopkins provides a sophisticated analysis of the accident that first identifies a series of critical defences that failed and then goes on to explain why they failed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Delaware Law of Corporations and Business Organizations, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:19:35 GMT Updated with the latest legal and court developments, Delaware Law of Corporations and Business Organizations takes you step by step through all aspects of establishing and operating organizations incorporated in Delaware. Comprehensive in scope, and authoritative in content, its timely coverage presents: Full discussions of legal precedents as interpreted by the Delaware courts - from decisions defining the roles of directors in mergers and acquisitions to emerging doctrines applicable to unsolicited takeovers, new valuation standards and more The complete statutory framework underlying Delaware corporate law and business organizations, including the newest 2011 amendments to the General Corporation Law Practical strategies to resolve legal issues and accomplish corporation transactions More than 100 model forms to help resolve any problem or complete any purpose related to the establishment or operation of a Delaware business entity Discussion of developments in corporate governance and director and officer liability issues Also included is the Statutory Deskbook 2012 Edition, which contains the complete text with all the 2011 amendments of the principal Delaware business organizations statutes, including: The Delaware General Corporation Law Limited Liability Company Act Statutory Trust Statute Revised Uniform Limited Partnership Act Related provisions of the State of Delaware Constitution, Franchise Tax Law, and Code The included CD-ROM is an electronic version of the Statutory Deskbook which will help cut hours off your research time. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Toolkit By www.cch.ca Published On :: Wed, 06 Apr 2011 14:16:38 GMT The Corporate Toolkit is a comprehensive collection of tax research materials, designed to save you time and money. This toolkit covers federal income tax, GST/HST, provincial tax and corporate tax return preparation. You'll enjoy instant access to expert tax commentary and to important documents not available on public websites. The Corporate Toolkit offers you industry-leading information at a price that fits any budget. For more information contact your account manager today. TEL: 1-800-268-4522 TEL: 416-224-2248 Email: cservice@cch.ca The core components of your toolkit: Canadian Income Tax Act and Regulations, with expert annotations Canadian Excise Tax Act, annotated by CCH, and Regulations CRA Technical Interpretations (under "Tax Window Files") and GST/HST Headquarters Letters CRA Interpretation Bulletins CRA Information Circulars The full suite of GST/HST CRA publications CRA Federal income tax and GST/HST forms and guides Key tax treaties Insightful and actionable tax commentary and analysis on federal income tax and GST/HST Customizable updates to fit your schedule The latest version of the exhaustive corporate tax preparation guide, Preparing Your Corporate Tax Returns® (electronic version) Choose the provincial tax package that is most relevant to you. Each package contains extensive legislation, commentary, government documents and case law. Ontario Tax Reporter Atlantic Tax Reporter (NS/NB/PEI/NL) Quebec Tax Reporter Alberta & Territories, British Columbia, and Manitoba & Saskatchewan Tax Reporters Or if your practice requires a national view, choose all Provincial tax reporters. Click here for more details about the Corporate Toolkit. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Taxprep Seminar Guidebook By www.cch.ca Published On :: Fri, 12 Dec 2014 09:30:59 GMT This guide is designed as a discussion of specific features in Corporate Taxprep and was used during the Fall 2014 Corporate Taxprep seminars. We are offering this comprehensive 250 page Seminar Guide to all Corporate Taxprep customers until December 31, 2014. Quantities are limited so order today! The material within this guide was prepared based on Corporate Taxprep 2014 version 1.1 as well as a pre-release copy of the Corporate Taxprep 2014 version 2.0. More specifically this guide covers: Essential Program Information Represent a Client New CRA Services Technical Changes within Corporate Taxprep Federal Tax and Form Changes Provincial Tax and Form Changes Filing Requirements Amending Returns Accessing Prior Version Files Related and Associated Corporations in Corporate Taxprep Ten “Must-know” Taxprep Features Importing and Exporting Data Printing 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. Full Article or Corporate Partnering: Structuring and Negotiating Domestic and International Strategic Alliances By www.cch.ca Published On :: Thu, 21 May 2009 14:13:31 GMT This handbook and bonus CD-ROM provides an up-to-date guide to structuring and negotiating profitable corporate alliances, covering both the strategic benefits and potential risks involved. In straightforward language, this practical resource explains the proprietary rights issues involved and then walks the reader through the chronology of a deal, from the definition of objectives to the decision to seek an alliance, identification of potential partners, negotiations and closing. Corporate Partnering is packed full of the latest forms covering all aspects of strategic alliances and annotated with crisp, clear commentary explaining the real-world issues addressed by each provision and showing how alternative solutions can be used to accomplish different aims. These carefully crafted agreements cover the broad range of areas from supply and distribution, product and technology, research and development to investment and investment-related arrangements. Thoroughly revised and updated to reflect the latest developments, the Fourth Edition includes new sections on spin-out transactions, virtual companies and off-shoring arrangements, plus updated transaction forms, intellectual property summary and partnering transactions checklists. Table of contents: Chapter 1 Corporate Partnering/Strategic Alliances Chapter 2 Preliminary Agreements Chapter 3 The Alliance Agreements Chapter 4 Equity Investments by One Partner in the Other Chapter 5 Partnering with Universities and Non-Profit Research Institutes Chapter 6 Spin-Out Transactions Chapter 7 Life Sciences Transactions Chapter 8 Software, Semi-Conductor and New Media Development and Licensing Arrangements Chapter 9 Virtual Company/Outsourcing/Off-Shoring Agreements Chapter 10 Teaming Agreement If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Law News Tracker By www.cch.ca Published On :: Fri, 13 Jul 2007 08:58:11 GMT There is no better way to stay on top of key developments in corporate law in Canada. When you subscribe to the Corporate Law 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 source such as press releases and cases. This current awareness tool also give you a 10-day summary and 60-day archive of past news items, organized federally and provincially, in a searchable format. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Finance and the Securities Laws, Fourth Edition By www.cch.ca Published On :: Wed, 13 May 2009 10:07:57 GMT Corporate Finance and the Securities Laws has been winning over practitioners with its clear "how to do it" approach ever since its publication in 1990. This acclaimed guide is now completely updated in this Fourth Edition to help you meet the challenges of raising capital in today's increasingly regulated marketplace. Written in plain English by two top experts in the field, this guide is the go-to resource that explains the mechanics of corporate finance together with the statutes that govern each type of deal. You will receive expert corporate finance analysis, procedural guidance and practical securities law pointers every step of the way to help you structure all types of corporate finance deals, root out problems before deals are put in motion, shepherd transactions through the regulatory process and know what to do when securities law problems crop up. Table of Contents: Chapter 1: Overviews of the Securities Act of 1933 and the Integrated Disclosure System Chapter 2: Syndicate Procedures and Underwriting Documents Chapter 3: Selected Issues in the Registration and Distribution Process Chapter 4: Manipulative Practices and Market Activities During Distributions Chapter 5: Liabilities and Due Diligence Chapter 6: Rules of the Self-Regulatory Organizations Chapter 7: Private Placements Chapter 8: Shelf Registrations (Rule 415) Chapter 9: International Financings Chapter 10: Commercial Paper Chapter 11: Innovative Financing Techniques Chapter 12: Convertible, Exchangeable and "Linked" Securities; Warrants Chapter 13: Transactions with Securityholders: Stock Repurchases, Debt Restructurings and Rights Offerings Chapter 14: Asset-Backed Securities If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products 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) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article «1..2..550..1098..1646..2194..2742..3290..3838..43865378 5379 53805476» Recent Trending The Finish Line: Floor Line Joints The Finish Line: A (Faux) Monument for the Ages The Finish Line: Right Solutions for the Right Problems Will Synthetic Biology Save the World? Building Product Transparency— Be Careful What You Ask For An Energy Label for Buildings Hydronic Floor Heating Green Advocacy vs. Informed Consent Fundraising Regulator appoints four new committee members Companies' 'Green' Efforts Include Products’ Material Content World Wide Security Goes Green! Securitas Technology Partners with K9s United in Support of Law Enforcement Canines Incomplete information can fuel misjudgment: study FHWA rule updates protections for workers and drivers in work zones The Future of Morning Meals Subscribe To Our Newsletter
or Form 990 Compliance Guide, 2014 By www.cch.ca Published On :: Tue, 11 Mar 2014 11:46:18 GMT Clark Nuber This title explains how a not-for-profit organization completes Form 990 and complies with the new disclosure requirements. It provides clear, time-saving guidance, filled with examples on how to properly complete the new revised Form 990, which can be daunting to prepare. * Real-world examples * Filled-in-forms and checklists * Worksheets * Discussion of unresolved issues * Traps for the unwary Chapter 1 Introduction to Form 990, Return of Organization Exempt From Income Tax Chapter 2 Heading - Items A-M Chapter 3 Part I - Summary Chapter 4 Part II - Signature Block Chapter 5 Part III - Statement of Program Service Accomplishments Chapter 6 Part IV - Checklist of Required Schedules Chapter 7 Part V - Statements Regarding Other IRS Filings and TaxCompliance Chapter 8 Part VI- Governance, Management, and Disclosure Chapter 9 Part VII - Compensation of Officers, Directors, Trustees,Key Employees, Highest Compensated Employees, and Independent Contractors Chapter 10 Part VIII - Statement of Revenue Chapter 11 Part IX - Statement of Functional Expenses Chapter 12 Part X - Balance Sheet Chapter 13 Part XI - Reconciliation of Net Assets Chapter 14 Part XII - Financial Statements and Reporting Chapter 15 Schedule A - Public Charity Status and Public Support Chapter 16 Schdule B - Schedule of Contributors Chapter 17 Schedule C - Political Campaign and Lobbying Activities Chapter 18 Schedule D - Supplemental Financial Statements Chapter 19 Schedule E - Schools Chapter 20 Schedule F - Statement of Activities Outside the United States Chapter 21 Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities Chapter 22 Schedule H - Hospitals Chapter 23 Schedule I - Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S. Chapter 24 Schedule J - Compensation Information Chapter 25 Schedule K - Supplemental Information on Tax-Exempt Bonds Chapter 26 Schedule L - Transactions With Interested Persons Chapter 27 Schedule M - Noncash Contributions Chapter 28 Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets Chapter 29 Schedule O - Supplemental Information to Form 990 or Form 990-EZ Chapter 30 Schedule R - Related Organizations and Unrelated Partnerships Practice Aids Index Related Products Tax Compliance for Tax-Exempt Organizations (2014) (U.S.) 1040 Express Answers (2014) Business Express Answers (2014 Edition) (US) Full Article
or Form 990 Compliance Guide, 2013 By www.cch.ca Published On :: Fri, 22 Mar 2013 09:24:49 GMT This title explains how a not-for-profit organization completes Form 990 and complies with the new disclosure requirements. It provides clear, time-saving guidance, filled with examples on how to properly complete the new revised Form 990, which can be daunting to prepare. - Real-world examples - Filled-in-forms and checklists - Worksheets - Discussion of unresolved issues - Traps for the unwary 1. Introduction to Form 990, Return of Organization Exempt From Income Tax 2. Form 990 Heading 3. Part I - Summary 4. Part II - Signature Block 5. Part III - Statement of Program Service Accomplishments 6. Part IV - Checklist of Required Schedules 7. Part V - Statements Regarding Other IRS Filings and Tax Compliance 8. Part VI- Governance, Management, and Disclosure 9. Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors 10. Part VIII - Statement of Revenue 11. Part IX - Statement of Functional Expenses 12. Part X - Balance Sheet 13. Part XI - Reconciliation of Net Assets 14. Part XII - Financial Statements and Reporting 15. Schedule A - Public Charity Status and Public Support 16. Schedule B - Schedule of Contributors 17. Schedule C - Political Campaign and Lobbying Activities 18. Schedule D - Supplemental Financial Statements 19. Schedule E - Schools 20. Schedule F - Statement of Activities Outside the United States 21. Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities 22. Schedule H - Hospitals 23. Schedule I - Grants and Other Assistance to Organizations, Governments, and Individuals in the U.S. 24. Schedule J - Compensation Information 25. Schedule K - Supplemental Information on Tax-Exempt Bonds 26. Schedule L - Transactions With Interested Persons 27. Schedule M - Noncash Contributions 28. Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets 29. Schedule O - Supplemental Information to Form 990 30. Schedule R - Related Organizations and Unrelated Partnerships If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Forensic and Investigative Accounting Casebook (1st Edition) By www.cch.ca Published On :: Fri, 31 May 2013 14:44:52 GMT Author: Professor D. Larry Crumbley, PhD, CPA, CFF, CrFA A collection of Problem-Based Learning cases designed to reinforce principles taught in forensic accounting/auditing courses throughout the United States. Each case: lays out the basic principles and parameters of analysis to be applied in uncovering and proving fraudulent activity in domestic and/or international operations; provides a fact pattern and supporting documentation that allow students to not only uncover illegal activity, but also to prove such fraud in a court of law under American rules of evidence and courtroom procedure; is designed for students to perform forensic investigation, alone or in teams, with the instructor serving as a facilitator; and includes secondary documents that either corroborate the superficial accounting information initially provided or reveal anomalies and discrepancies pointing to who, what, when, where, how, and why. 350 pages Related Products Forensic - Bundle Book and Casebook - 4441 + 5818 Forensic and Investigative Accounting (6th Edition) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Forensic and Investigative Accounting (6th Edition) By www.cch.ca Published On :: Fri, 31 May 2013 14:37:07 GMT Authors: Professor D. Larry Crumbley, CPA, CFD, Cr.FA,, Lester E. Heitger, CPA,, G. Stevenson Smith This book is a complete and readily teachable text on today's most timely accounting topics. It covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas. This book demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants — external, internal, forensic consultants, and corporate accountants — must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skill set to meet the evolving challenges facing accountants today. The 6th Edition includes new fraud schemes, numerous new eyewitness and spotlight stories, and new forensic techniques and tools, such as timeline analysis, link analysis, invigilation, genograms, proof of cash, entity charts, and full-and-false inclusion tests. This edition brings the reader up to date with the latest cybercrime activity and cases, and it documents the latest corruption schemes and explains how to find and prevent them. CONTENTS: PART ONE: THE FIELD AND PRACTICE OF FORENSIC ACCOUNTING Chapter 1 — Introduction to Forensic and Investigative Accounting Chapter 2 — Forensic Accounting Education, Institutions and Specialties. PART TWO: UNCOVERING ACCOUNTING CRIME Chapter 3 — Fraudulent Financial Reporting Chapter 4 — Detecting Fraud in Financial Reporting. Chapter 5 — Employee Fraud: The Misappropriation of Assets. Chapter 6 — Indirect Methods of Reconstructing Income. Chapter 7 — Money Laundering and Transnational Financial Flows. PART THREE: COURTROOM PROCEDURES AND LITIGATION SUPPORT Chapter 8 — Litigation Services Provided by Accountants Chapter 9 — Proper Evidence Management. Chapter 10 — Commercial Damages. Chapter 11 — Litigation Support in Special Situations. Chapter 12 — Computing Economic Damages. PART FOUR: CYBERCRIME Chapter 13 — Computer Forensics: A Brief Introduction. Chapter 14 — Internet Forensic Analysis: Profiling the Cyber Criminal. Chapter 15 — Cybercrime Management: Legal Issues. Chapter 16 — Cybercrime Management: Loss Valuations. PART FIVE: BUSINESS VALUATIONS Chapter 17 — Business Valuation. PART SIX: FORENIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Forensic - Bundle Book and Casebook - 4441 + 5818 By www.cch.ca Published On :: Thu, 06 Jun 2013 09:29:33 GMT Forensic and Investigative Accounting (6th Edition) Authors: Professor D. Larry Crumbley, CPA, CFD, Cr.FA,, Lester E. Heitger, CPA,, G. Stevenson Smith This book is a complete and readily teachable text on today's most timely accounting topics. It covers all the important underpinnings, as well as the substance of forensic accounting. It covers both litigation support and investigative accounting, examining the practical aspects of these two areas, as well as many of the newer technological areas. This book demonstrates how an effective forensic accountant needs a solid understanding of accounting, investigative auditing techniques, criminology, and courtroom procedures, as well as excellent communications skills, both written and oral. In today's litigious and highly regulated climate, all accountants — external, internal, forensic consultants, and corporate accountants — must possess this knowledge base and develop these techniques. This intriguing text provides unparalleled guidance to help develop the mindset and the skill set to meet the evolving challenges facing accountants today. The 6th Edition includes new fraud schemes, numerous new eyewitness and spotlight stories, and new forensic techniques and tools, such as timeline analysis, link analysis, invigilation, genograms, proof of cash, entity charts, and full-and-false inclusion tests. This edition brings the reader up to date with the latest cybercrime activity and cases, and it documents the latest corruption schemes and explains how to find and prevent them. CONTENTS: PART ONE: THE FIELD AND PRACTICE OF FORENSIC ACCOUNTING Chapter 1 — Introduction to Forensic and Investigative Accounting Chapter 2 — Forensic Accounting Education, Institutions and Specialties. PART TWO: UNCOVERING ACCOUNTING CRIME Chapter 3 — Fraudulent Financial Reporting Chapter 4 — Detecting Fraud in Financial Reporting. Chapter 5 — Employee Fraud: The Misappropriation of Assets. Chapter 6 — Indirect Methods of Reconstructing Income. Chapter 7 — Money Laundering and Transnational Financial Flows. PART THREE: COURTROOM PROCEDURES AND LITIGATION SUPPORT Chapter 8 — Litigation Services Provided by Accountants Chapter 9 — Proper Evidence Management. Chapter 10 — Commercial Damages. Chapter 11 — Litigation Support in Special Situations. Chapter 12 — Computing Economic Damages. PART FOUR: CYBERCRIME Chapter 13 — Computer Forensics: A Brief Introduction. Chapter 14 — Internet Forensic Analysis: Profiling the Cyber Criminal. Chapter 15 — Cybercrime Management: Legal Issues. Chapter 16 — Cybercrime Management: Loss Valuations. PART FIVE: BUSINESS VALUATIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Foreign Commerce and the Antitrust Laws, Fifth Edition By www.cch.ca Published On :: Thu, 21 May 2009 15:10:51 GMT Updated: June 2012 Today, every international transaction has potential antitrust implications. Before you risk anything in foreign trade, consult the fifth edition of Wilbur L Fugate's Foreign Commerce and the Antitrust Laws. He offers expert analysis of how U.S. antitrust laws affect companies' abilities to import and export goods, invest in foreign companies and enter into joint ventures and other trading arrangements. It provides in-depth discussion of current statutory and case law, as well as expert analysis of the latest developments, including areas like foreign licensing of intellectual property, transnational mergers and acquisitions, and transportation restrictions and other problems of international distribution. You will find everything you need to ensure protection under - and compliance with - today's far-reaching antitrust and competition laws. Table of Contents: Volume I Chapter 1: Antitrust Statutes – Basic Philosophy and General Interpretation Chapter 2: Jurisdiction Over Foreign Commerce Under the Antitrust Laws Chapter 3: Antitrust Jurisdiction in Personam Over Corporations Operating Abroad Chapter 4: Application of Antitrust Laws to International Trade Practices Generally Chapter 5: Rule of Reason, Ancillary Restraints, and Antitrust Defenses Chapter 6: Monopilization in Foreign Trade Chapter 7: The Webb-Pomerene Act and the Export Trading Company Act Volume II Chapter 8: Patents and Technology Chapter 9: Trademarks in Foreign Trade Chapter 10: Foreign Subsidiaries and Acquisitions Chapter 11: Foreign and Foreign-Related Joint Ventures Chapter 12: Foreign Investment – Including Multinational Enterprise Aspects Chapter 13: Auxiliary Antitrust Statutes and Antitrust Provisions of Regulatory Statutes Chapter 14: Nature of Antitrust Judgments and Relief in Foreign Trade Chapter 15: Foreign Antitrust Laws Appendices Table of cases Table of statutes Index If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Foreign Bank Account Reporting Compliance Guide, 2014 By www.cch.ca Published On :: Mon, 18 Jun 2012 09:35:09 GMT Previously called: FBAR Compliance Guide to Foreign Bank Account Reporting Compliance Guide. If one owns or has authority over a foreign financial account, including a bank account, brokerage account, mutual fund, unit trust or some other type of financial account, he or she may be required to make an annual report of the account to the Internal Revenue Service. Under the Bank Secrecy Act, each United States person must file a Report of Foreign Bank and Financial Accounts (FBAR) (Form TD F 90-22.1), if the person has a financial interest in or signature authority (or other authority that is comparable to signature authority) over one or more accounts in a foreign country and the aggregate value of all foreign financial accounts exceeds threshold amounts at any time during the calendar year. In addition, the Hiring Incentives to Restore Employment Act (HIRE Act), signed into law by President Obama in 2010, substantially incorporates the measures designed to stop tax evasion contained in the Foreign Account Tax Compliance Act (FATCA) of 2009. Under FATCA, U.S. taxpayers with specified foreign financial assets that exceed certain thresholds must report those assets to the IRS on Form 8938, which will be attached to their federal income tax return. This reporting is in addition to the foreign bank account report, Form TDF 90-22.1 (FBAR). The Form 8938 reporting is applicable to all “specified persons” who are considered to hold an interest in a “specified foreign financial asset” which meets the “reporting thresholds.” In December 2011, the IRS issued temporary (TD 9567) and proposed (REG-130302-10) regulations which provide guidance on the requirement that certain foreign financial assets be reported to the IRS for tax years beginning after March 2010. This requirement comes from Section 6038D which was added to the Internal Revenue Code under the HIRE Act. The Foreign Bank Account Reporting Compliance Guide is an essential resource because substantial civil penalties may be imposed for non-wilful violations and for wilful violations criminal penalties and imprisonment may be imposed in addition to the civil penalties. This is an important new IRS compliance requirement with huge monetary civil penalties at stake as well as potential criminal consequences. It has ongoing compliance reporting requirements with enforcement teeth behind it and this publication provides the necessary guidance. Part 1 FBAR Reporting Chapter 1 History of Foreign Financial Account Reporting Chapter 2 How to Define a U.S. Person Chapter 3 What is a Financial Interest? Chapter 4 What is Signature Authority? Chapter 5 Financial Accounts Chapter 6 &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 10:17:26 GMT Author: Melissa S. Gillespie, CPA, JD, MST, The Foreign Bank Account Reporting Compliance Guide is an essential resource because substantial civil penalties may be imposed for non-willful violations and for willful violations criminal penalties and imprisonment may be imposed in addition to the civil penalties. This is an important new IRS compliance requirement with huge monetary civil penalties at stake as well as potential criminal consequences. It has ongoing compliance reporting requirements with enforcement teeth behind it and this publication provides the necessary guidance. Part 1 FBAR Reporting Chapter 1 History of Foreign Financial Account Reporting Chapter 2 How to Define a U.S. Person Chapter 3 What is a Financial Interest? Chapter 4 What is Signature Authority? Chapter 5 Financial Accounts Chapter 6 Exceptions to Filing Chapter 7 How to Complete the Form TDF 90-22.1 Chapter 8 Penalties Chapter 9 Recent Developments Through 2011 Chapter 10 Developments During 2012 and 2013 Part 2 FATCA Reporting Chapter 11 An Overview of Reporting for Specified Foreign Financial Assets Chapter 12 The HIRE Act and Form 8938 vs. Form TDF 90-22.1 Chapter 13 Temporary and Proposed Regulations for FATCA: Definitions Chapter 14 Who is a Specified Person Under the FATCA Rules and What Are Their Applicable Filing Threshold Amounts Chapter 15 What is Reportable on Form 8938 Chapter 16 How to Report Specified Foreign Financial Assets Chapter 17 Penalties for Failure to File Form 8938 Chapter 18 FATCA Withholding Provisions Found Under IRC Sections 1471-1474 9780808039532 7" x 10" 680 pages Related Products Schwarz on Tax Treaties, 3rd Edition 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.) Full Article
or Folk on Delaware General Corporation Law: Fundamentals By www.cch.ca Published On :: Fri, 22 May 2009 08:22:56 GMT This one-volume softcover distillation of the definitive Folk set is the most convenient way to bring Folk with you - to court, the office, or while travelling on business. It is a must for litigators or others who need to refer to Folk on the spot. This convenient Edition provides the complete text of the Delaware General Corporation Law and the essential and most commonly-used elements of the larger set's commentary. Folk on Delaware General Corporation Law: Fundamentals lets you locate any provision of the Delaware Corporation Law quickly, quote directly from the statute or commentary in the office or the courtroom and support or counter arguments with Folk-proven analysis. Highlights of the 2009 Edition include amendments to the General Corporation Law plus recent Delaware Supreme Court and Delaware Chancery Court decisions. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:27:20 GMT Authors: Rosemarie Sangiuolo, Scott Taub, and Leslie F. Seidman This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by non-profit organizations. Over 400 pieces of authoritative literature are referenced in this book. Part I: Financial Assets 1. Cash and Cash Equivalents 2. Investments in Debt and Equity Securities 3. Loans and the Allowance for Credit Losses 4. Servicing of Financial Assets 5. Transfers of Financial Assets 6. Securitizations 7. Calculating Yields on Debt Investments Part II: Financial Liabilities 8. Debt Financing 9. Securities Lending Arrangements and Other Pledges of Collateral 10. Convertible Debt and Similar Instruments 11. Extinguishments of Debt Part III: Derivatives and Hedging Activities 12. Derivatives Accounting 13. Embedded Derivatives 14. Hedge Accounting 15. Disclosures about Derivatives Part IV: Equity InstrumentsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:29:08 GMT Authors: Rosemarie Sangiuolo, Scott Taub, Leslie F. Seidman, CPA This comprehensive reference includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by nonprofit organizations. Over 400 pieces of authoritative literature are referenced in this book. Part I: Financial Assets 1. Cash and Cash Equivalents 2. Investments in Debt and Equity Securities 3. Loans and the Allowance for Credit Losses 4. Servicing of Financial Assets 5. Transfers of Financial Assets 6. Securitizations 7. Calculating Yields on Debt Investments Part II: Financial Liabilities 8. Debt Financing 9. Securities Lending Arrangements and Other Pledges of Collateral 10. Convertible Debt and Similar Instruments 11. Extinguishments of Debt Part III: Derivatives and Hedging Activities 12. Derivatives Accounting 13. Embedded Derivatives 14. Hedge Accounting 15. Disclosures about Derivatives Part IV: Equity Instruments 16. Issuer's Accounting for Equity Instruments and Related Contracts Part V: Pervasive Issues 17. Offsetting Assets and Liabilities in the Balance Sheet 18. Fair Value Measurements, Fair Value Disclosures, and Other Financial Instrument Disclosures 19. The Fair Value Option for Financial Instruments 1000 pages Related Products U.S. Master Bank Tax Guide (2014) Accounting Desk Book – 23rd edition (2014) (US) Fiduciary Accounting Answer Book, 2014 (US) Financial Products: Taxation, Regulation and Design (2014 Supplement) (US) GAAP Guide (2014) (US) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Financial Advisor's Pocket Reference 2014-2015 By www.cch.ca Published On :: Thu, 19 Jun 2014 15:45:42 GMT 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. Full Article or Financial Advisor's Pocket Reference - English 2013-2014 By www.cch.ca Published On :: Fri, 28 Jun 2013 11:18:41 GMT 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. Full Article or Financial Accounting and Reporting, 2012 By www.cch.ca Published On :: Fri, 15 Jun 2012 11:59:47 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith Shannon Knight Deer, CPA Especially designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1 The Accounting Information System and Financial Statements Chapter 2 The Financial Statements Chapter 3 Accounting Transaction Processing Chapter 4 Measuring Profitability and Financial Position on the Financial Statements Chapter 5 Cash, Internal Control, and Ethics Chapter 6 Accounts and Notes Receivable Chapter 7 Accounting for the Merchandising Firm Chapter 8 Plant Assets, Intangibles, and Long-Term Investments Chapter 9 Liabilities Chapter 10 Accounting for the Corporation Chapter 11 More About the Income Statement and Statement of Stockholders’ Equity Chapter 12 The Statement of Cash Flows Chapter 13 Financial Statement Analysis Chapter 14 Accounting for Global Commerce If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Accounting and Reporting (2014) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:23:15 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith, and Shannon Knight Deer, CPA Designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. Cross-functional applications are interwoven into the presentation of accounting fundamentals in each chapter. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook covers the key topics in financial accounting like most books in this field. The significant difference is the book’s cross-functional perspective that engages students by showing them how they will use financial accounting in their careers. The book is also unique in its integration of accounting ethics, global commerce, and technology. The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1: The Accounting Information System Chapter 2: The Financial Statements Chapter 3: Accounting Transaction Processing Chapter 4: Measuring Profitability and Financial Position on the Financial Statements Chapter 5: Cash, Internal Control, and Ethics Chapter 6: Accounts and Notes Receivable Chapter 7: Accounting for the Merchandising Firm Chapter 8: Plant Assets, Intangibles, and Long-Term Investments Chapter 9: Liabilities Chapter 10: Accounting for the Corporation Chapter 11: More About the Income Statement and Statement of Stockholders’ Equity Chapter 12: The Statement of Cash Flows Chapter 13: Financial Statement Analysis Chapter 14: Accounting for Global Commerce 9780808037873 8-1/If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Taxation of Business Organizations and Their Owners (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:02:43 GMT Follows form-based approach and provides a second tax course for students attending Community or Two-Year Colleges. Features an easy-to-read, straightforward forms approach without complex legal language. It introduces basic business tax concepts and then fully illustrates them with clear examples matched with filled-in forms. - 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. Related Products Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) Federal Tax Practitioner’s Guide (2015) (U.S.) Federal Tax Study Manual (2015) (U.S.) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Federal Tax Course: A Guide for the Tax Practitioner (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:54:42 GMT Author: Susan Flax Posner Offers the knowledge and know-how needed to deal effectively with all current developments in federal tax. The Guide presents a complete picture of the federal tax law for today's busy practitioners with clear and easy-to-understand explanations. It discusses hundreds of tax strategies and uses real-world examples to illustrate application of tax principles. The Guide covers taxes in a uniquely approachable and understandable way and it helps readers avoid costly tax traps and keep tax bills at their rock-bottom minimum. Simply written and illustrated, yet comprehensive, the Guide provides: Eight chapters on figuring the individual tax that clearly explain all the rules and concepts involved Six chapters on deductions and exemptions that painstakingly present the detail in clear language Five chapters on withholding, AMT and tax accounting that cut through the complexity for better understanding Six chapters on taxation of corporations, S corporations, partnerships, and estates and trusts that plainly explain the rules Five chapters on returns, payments, foreign income and estate and gift that crystallize the issues The new 2014 Edition reflects all recent legislation up to the print date of November, 2013, as well as recent regulations, rulings and case law that impact the many topics covered. Key Tax Return Filing Facts Excise Tax Rates Federal Tax Calendar (if available at time of publication) Figuring the Individual Tax 1. Individuals Filing Status, Personal Exemptions, Standard Deduction and Rates 2. Gross Income Inclusions 3. Retirement Plans 4. Employee Fringe Benefits 5. Gross Income Exclusions 6. Gain or Loss Basis Recognition 7. Gain or Loss, Sale of Residence, Casualty, Theft, Condemnation 8. Capital Gains and Losses of Individuals Maximizing Deductions and Credits 9. Personal Deductions 10. Travel and Entertainment Deductions 11. Depreciation 12. Business Deductions 13. Losses and Bad Debts 14. Tax Credits, Estimated Tax for Individuals Withholding Payroll Taxes - Minimum Tax Accounting 15. &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Securities Law Reporter By www.cch.ca Published On :: Wed, 23 Jan 2013 08:36:05 GMT Federal Securities Law Reporter is a comprehensive resource covering the federal laws and rules that regulate the issuance and trading of securities, corporate disclosure, insider reporting, broker-dealer requirements and duties, self-regulatory organizations, investment companies, investment advisers, and accountants and attorneys practicing before the Securities and Exchange Commission. It provides the full text of the Securities Act of 1933, the Securities Exchange Act of 1934, Investment Company Act of 1940, Investment Advisers Act of 1940, the Sarbanes-Oxley Act of 2002, the Dodd–Frank Wall Street Reform and Consumer Protection Act of 2010, and other federal securities laws, as well as the regulations and forms of the SEC. It includes explanations that discuss, summarize and coordinate law, rule interpretations and court decisions. It also includes the full text of court opinions deciding issues of federal securities law, all SEC rulemaking releases and other selected SEC releases and no-action letters. It is organized by act, with SEC rules, CCH explanations, and other materials located among the act sections to which they relate. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Farnsworth on Contracts, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:22:18 GMT Updated: November 2012 Bring the expertise of America's foremost authority on contracts into your practice with this comprehensive three-volume set. Farnsworth on Contracts, Third Edition is where doctrine meets practice. Busy practitioners count on Farnsworth's proven ability to identify the essentials and omit extraneous material. Farnsworth illustrates how contemporary contract law has been shaped by both the Restatement (Second) of Contracts - for which he served as Reporter - and the Uniform Commercial Code. Easy access to specifics, new cases, new drafting tips, new references, and timesaving features like cross-referenced cases and marginal headings make this three-volume set a valuable resource for contracts research and practice, including litigation and arbitration. Coverage includes: Good faith and fair dealing Precontractual liability Agreements to negotiate Vienna Convention on International Sales Contracts UNIDROIT principles Constitututional issues Settlement of disputed claims by check Options and rights of first refusal Employee handbooks Covenants not to compete Self-help measures If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 09:17:31 GMT 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: 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. 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. 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.) Federal Tax Study Manual (2014) (U.S) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:22:52 GMT 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. Overview of the Tax Structure Tax Determination, Payments and Reporting Procedures Gross Income Inclusions Gross Income Exclusions and Deductions for AGI Personal Itemized Deductions Other Itemized Deductions Self-Employment Depreciation and Amortization Rental Activities Property: Basis and Nontaxable Exchanges Property: Capital Gains and Losses, and Depreciation Recapture NOLs, AMT, and Business Tax Credits Withholding, Payroll, and Estimated Taxes C Corporations Partnerships and S Corporations 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 (201If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Draft Legislation and Explanatory Notes Re Income Tax and Sales Tax--2014 Budget and other Measures By www.cch.ca Published On :: Wed, 17 Sep 2014 15:55:13 GMT On August 29, 2014, the Department of Finance released draft legislative proposals that would implement tax measures from Economic Action Plan 2014. This Special Report contains the full text of the draft legislation proposals and the Department of Finance explanatory notes.If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis By www.cch.ca Published On :: Wed, 23 Jan 2013 09:45:52 GMT Published: July 2010 Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis provides comprehensive analysis of this sweeping new banking and securities legislation. These historic reforms will transform the way banks, hedge funds, credit rating agencies, broker-dealers, investment advisers, accountants, public companies and other financial institutions – and the attorneys who advise these entities – operate. Thus, a comprehensive understanding of these changes will be vital to all participants in the U.S. financial system. This definitive publication provides immediate insight into the impact of the new law. Written by the CCH editorial staff of banking and securities attorneys, the 1,600-plus page book explains every provision of this complex legislation, providing over 600 pages of the analysis you need to understand the impact of this historic legislation. Commentary includes discussion of the relevant legislative history, including committee reports and floor remarks, detailed citations to new and amended law sections, and editorial comments and caution notes. This publication also features the full text of the legislation and committee reports, tables of effective dates and statutes amended, and a topical index. The law includes these elements: Establishes a Financial Stability Oversight Council Establishes an orderly liquidation authority Creates a Consumer Financial Protection Bureau Creates an Office of Financial Research Creates a Federal Insurance Office Eliminates the Office of Thrift Supervision National minimum underwriting standards for home mortgages Stricter oversight of credit rating agencies New capital standards for banks based on size and risk Requires affiliate structure for derivatives trading operations deemed risky Limits proprietary trading at the largest financial firms (the Volcker Rule) Regulates derivatives on exchanges or through clearing organizations Requires SEC registration of hedge funds and private equity funds Imposes retention requirements on securitized loans Promotes use of stricter state-level consumer protection laws Requires independent compensation committees Gives shareholders a non-binding “say-on-pay” Investor protection for seniors and underserved investors If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout By www.cch.ca Published On :: Tue, 22 Jan 2013 12:18:49 GMT Published: May 2012 Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout is an essential reference for all work, health and safety professionals, directors, officers, managers, safety regulators and engineers. Written by noted expert Professor Andrew Hopkins, this book takes the reader into the realm of human and organisational factors that contributed to the Deepwater Horizon disaster in 2010. This event resulted in the loss of 11 lives in the explosions and fire, the sinking of the rig and untold damage to the environment and to the livelihood of Gulf residents. It is important to know what people did, but even more important to know why they did it, so this book attempts to “get inside the heads” of decision-makers and understand how they themselves understood the situations they were in. It also seeks to discover what it was in their organisational environment that encouraged them to think and act as they did. Hopkins provides a sophisticated analysis of the accident that first identifies a series of critical defences that failed and then goes on to explain why they failed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Delaware Law of Corporations and Business Organizations, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:19:35 GMT Updated with the latest legal and court developments, Delaware Law of Corporations and Business Organizations takes you step by step through all aspects of establishing and operating organizations incorporated in Delaware. Comprehensive in scope, and authoritative in content, its timely coverage presents: Full discussions of legal precedents as interpreted by the Delaware courts - from decisions defining the roles of directors in mergers and acquisitions to emerging doctrines applicable to unsolicited takeovers, new valuation standards and more The complete statutory framework underlying Delaware corporate law and business organizations, including the newest 2011 amendments to the General Corporation Law Practical strategies to resolve legal issues and accomplish corporation transactions More than 100 model forms to help resolve any problem or complete any purpose related to the establishment or operation of a Delaware business entity Discussion of developments in corporate governance and director and officer liability issues Also included is the Statutory Deskbook 2012 Edition, which contains the complete text with all the 2011 amendments of the principal Delaware business organizations statutes, including: The Delaware General Corporation Law Limited Liability Company Act Statutory Trust Statute Revised Uniform Limited Partnership Act Related provisions of the State of Delaware Constitution, Franchise Tax Law, and Code The included CD-ROM is an electronic version of the Statutory Deskbook which will help cut hours off your research time. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Toolkit By www.cch.ca Published On :: Wed, 06 Apr 2011 14:16:38 GMT The Corporate Toolkit is a comprehensive collection of tax research materials, designed to save you time and money. This toolkit covers federal income tax, GST/HST, provincial tax and corporate tax return preparation. You'll enjoy instant access to expert tax commentary and to important documents not available on public websites. The Corporate Toolkit offers you industry-leading information at a price that fits any budget. For more information contact your account manager today. TEL: 1-800-268-4522 TEL: 416-224-2248 Email: cservice@cch.ca The core components of your toolkit: Canadian Income Tax Act and Regulations, with expert annotations Canadian Excise Tax Act, annotated by CCH, and Regulations CRA Technical Interpretations (under "Tax Window Files") and GST/HST Headquarters Letters CRA Interpretation Bulletins CRA Information Circulars The full suite of GST/HST CRA publications CRA Federal income tax and GST/HST forms and guides Key tax treaties Insightful and actionable tax commentary and analysis on federal income tax and GST/HST Customizable updates to fit your schedule The latest version of the exhaustive corporate tax preparation guide, Preparing Your Corporate Tax Returns® (electronic version) Choose the provincial tax package that is most relevant to you. Each package contains extensive legislation, commentary, government documents and case law. Ontario Tax Reporter Atlantic Tax Reporter (NS/NB/PEI/NL) Quebec Tax Reporter Alberta & Territories, British Columbia, and Manitoba & Saskatchewan Tax Reporters Or if your practice requires a national view, choose all Provincial tax reporters. Click here for more details about the Corporate Toolkit. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Taxprep Seminar Guidebook By www.cch.ca Published On :: Fri, 12 Dec 2014 09:30:59 GMT This guide is designed as a discussion of specific features in Corporate Taxprep and was used during the Fall 2014 Corporate Taxprep seminars. We are offering this comprehensive 250 page Seminar Guide to all Corporate Taxprep customers until December 31, 2014. Quantities are limited so order today! The material within this guide was prepared based on Corporate Taxprep 2014 version 1.1 as well as a pre-release copy of the Corporate Taxprep 2014 version 2.0. More specifically this guide covers: Essential Program Information Represent a Client New CRA Services Technical Changes within Corporate Taxprep Federal Tax and Form Changes Provincial Tax and Form Changes Filing Requirements Amending Returns Accessing Prior Version Files Related and Associated Corporations in Corporate Taxprep Ten “Must-know” Taxprep Features Importing and Exporting Data Printing 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. Full Article or Corporate Partnering: Structuring and Negotiating Domestic and International Strategic Alliances By www.cch.ca Published On :: Thu, 21 May 2009 14:13:31 GMT This handbook and bonus CD-ROM provides an up-to-date guide to structuring and negotiating profitable corporate alliances, covering both the strategic benefits and potential risks involved. In straightforward language, this practical resource explains the proprietary rights issues involved and then walks the reader through the chronology of a deal, from the definition of objectives to the decision to seek an alliance, identification of potential partners, negotiations and closing. Corporate Partnering is packed full of the latest forms covering all aspects of strategic alliances and annotated with crisp, clear commentary explaining the real-world issues addressed by each provision and showing how alternative solutions can be used to accomplish different aims. These carefully crafted agreements cover the broad range of areas from supply and distribution, product and technology, research and development to investment and investment-related arrangements. Thoroughly revised and updated to reflect the latest developments, the Fourth Edition includes new sections on spin-out transactions, virtual companies and off-shoring arrangements, plus updated transaction forms, intellectual property summary and partnering transactions checklists. Table of contents: Chapter 1 Corporate Partnering/Strategic Alliances Chapter 2 Preliminary Agreements Chapter 3 The Alliance Agreements Chapter 4 Equity Investments by One Partner in the Other Chapter 5 Partnering with Universities and Non-Profit Research Institutes Chapter 6 Spin-Out Transactions Chapter 7 Life Sciences Transactions Chapter 8 Software, Semi-Conductor and New Media Development and Licensing Arrangements Chapter 9 Virtual Company/Outsourcing/Off-Shoring Agreements Chapter 10 Teaming Agreement If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Law News Tracker By www.cch.ca Published On :: Fri, 13 Jul 2007 08:58:11 GMT There is no better way to stay on top of key developments in corporate law in Canada. When you subscribe to the Corporate Law 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 source such as press releases and cases. This current awareness tool also give you a 10-day summary and 60-day archive of past news items, organized federally and provincially, in a searchable format. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Finance and the Securities Laws, Fourth Edition By www.cch.ca Published On :: Wed, 13 May 2009 10:07:57 GMT Corporate Finance and the Securities Laws has been winning over practitioners with its clear "how to do it" approach ever since its publication in 1990. This acclaimed guide is now completely updated in this Fourth Edition to help you meet the challenges of raising capital in today's increasingly regulated marketplace. Written in plain English by two top experts in the field, this guide is the go-to resource that explains the mechanics of corporate finance together with the statutes that govern each type of deal. You will receive expert corporate finance analysis, procedural guidance and practical securities law pointers every step of the way to help you structure all types of corporate finance deals, root out problems before deals are put in motion, shepherd transactions through the regulatory process and know what to do when securities law problems crop up. Table of Contents: Chapter 1: Overviews of the Securities Act of 1933 and the Integrated Disclosure System Chapter 2: Syndicate Procedures and Underwriting Documents Chapter 3: Selected Issues in the Registration and Distribution Process Chapter 4: Manipulative Practices and Market Activities During Distributions Chapter 5: Liabilities and Due Diligence Chapter 6: Rules of the Self-Regulatory Organizations Chapter 7: Private Placements Chapter 8: Shelf Registrations (Rule 415) Chapter 9: International Financings Chapter 10: Commercial Paper Chapter 11: Innovative Financing Techniques Chapter 12: Convertible, Exchangeable and "Linked" Securities; Warrants Chapter 13: Transactions with Securityholders: Stock Repurchases, Debt Restructurings and Rights Offerings Chapter 14: Asset-Backed Securities If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products 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) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article «1..2..550..1098..1646..2194..2742..3290..3838..43865378 5379 53805476» Recent Trending The Finish Line: Floor Line Joints The Finish Line: A (Faux) Monument for the Ages The Finish Line: Right Solutions for the Right Problems Will Synthetic Biology Save the World? Building Product Transparency— Be Careful What You Ask For An Energy Label for Buildings Hydronic Floor Heating Green Advocacy vs. Informed Consent Fundraising Regulator appoints four new committee members Companies' 'Green' Efforts Include Products’ Material Content World Wide Security Goes Green! Securitas Technology Partners with K9s United in Support of Law Enforcement Canines Incomplete information can fuel misjudgment: study FHWA rule updates protections for workers and drivers in work zones The Future of Morning Meals Subscribe To Our Newsletter
or Financial Advisor's Pocket Reference - English 2013-2014 By www.cch.ca Published On :: Fri, 28 Jun 2013 11:18:41 GMT 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. Full Article or Financial Accounting and Reporting, 2012 By www.cch.ca Published On :: Fri, 15 Jun 2012 11:59:47 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith Shannon Knight Deer, CPA Especially designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1 The Accounting Information System and Financial Statements Chapter 2 The Financial Statements Chapter 3 Accounting Transaction Processing Chapter 4 Measuring Profitability and Financial Position on the Financial Statements Chapter 5 Cash, Internal Control, and Ethics Chapter 6 Accounts and Notes Receivable Chapter 7 Accounting for the Merchandising Firm Chapter 8 Plant Assets, Intangibles, and Long-Term Investments Chapter 9 Liabilities Chapter 10 Accounting for the Corporation Chapter 11 More About the Income Statement and Statement of Stockholders’ Equity Chapter 12 The Statement of Cash Flows Chapter 13 Financial Statement Analysis Chapter 14 Accounting for Global Commerce If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Financial Accounting and Reporting (2014) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:23:15 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith, and Shannon Knight Deer, CPA Designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. Cross-functional applications are interwoven into the presentation of accounting fundamentals in each chapter. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook covers the key topics in financial accounting like most books in this field. The significant difference is the book’s cross-functional perspective that engages students by showing them how they will use financial accounting in their careers. The book is also unique in its integration of accounting ethics, global commerce, and technology. The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1: The Accounting Information System Chapter 2: The Financial Statements Chapter 3: Accounting Transaction Processing Chapter 4: Measuring Profitability and Financial Position on the Financial Statements Chapter 5: Cash, Internal Control, and Ethics Chapter 6: Accounts and Notes Receivable Chapter 7: Accounting for the Merchandising Firm Chapter 8: Plant Assets, Intangibles, and Long-Term Investments Chapter 9: Liabilities Chapter 10: Accounting for the Corporation Chapter 11: More About the Income Statement and Statement of Stockholders’ Equity Chapter 12: The Statement of Cash Flows Chapter 13: Financial Statement Analysis Chapter 14: Accounting for Global Commerce 9780808037873 8-1/If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Taxation of Business Organizations and Their Owners (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:02:43 GMT Follows form-based approach and provides a second tax course for students attending Community or Two-Year Colleges. Features an easy-to-read, straightforward forms approach without complex legal language. It introduces basic business tax concepts and then fully illustrates them with clear examples matched with filled-in forms. - 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. Related Products Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) Federal Tax Practitioner’s Guide (2015) (U.S.) Federal Tax Study Manual (2015) (U.S.) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Federal Tax Course: A Guide for the Tax Practitioner (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:54:42 GMT Author: Susan Flax Posner Offers the knowledge and know-how needed to deal effectively with all current developments in federal tax. The Guide presents a complete picture of the federal tax law for today's busy practitioners with clear and easy-to-understand explanations. It discusses hundreds of tax strategies and uses real-world examples to illustrate application of tax principles. The Guide covers taxes in a uniquely approachable and understandable way and it helps readers avoid costly tax traps and keep tax bills at their rock-bottom minimum. Simply written and illustrated, yet comprehensive, the Guide provides: Eight chapters on figuring the individual tax that clearly explain all the rules and concepts involved Six chapters on deductions and exemptions that painstakingly present the detail in clear language Five chapters on withholding, AMT and tax accounting that cut through the complexity for better understanding Six chapters on taxation of corporations, S corporations, partnerships, and estates and trusts that plainly explain the rules Five chapters on returns, payments, foreign income and estate and gift that crystallize the issues The new 2014 Edition reflects all recent legislation up to the print date of November, 2013, as well as recent regulations, rulings and case law that impact the many topics covered. Key Tax Return Filing Facts Excise Tax Rates Federal Tax Calendar (if available at time of publication) Figuring the Individual Tax 1. Individuals Filing Status, Personal Exemptions, Standard Deduction and Rates 2. Gross Income Inclusions 3. Retirement Plans 4. Employee Fringe Benefits 5. Gross Income Exclusions 6. Gain or Loss Basis Recognition 7. Gain or Loss, Sale of Residence, Casualty, Theft, Condemnation 8. Capital Gains and Losses of Individuals Maximizing Deductions and Credits 9. Personal Deductions 10. Travel and Entertainment Deductions 11. Depreciation 12. Business Deductions 13. Losses and Bad Debts 14. Tax Credits, Estimated Tax for Individuals Withholding Payroll Taxes - Minimum Tax Accounting 15. &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Federal Securities Law Reporter By www.cch.ca Published On :: Wed, 23 Jan 2013 08:36:05 GMT Federal Securities Law Reporter is a comprehensive resource covering the federal laws and rules that regulate the issuance and trading of securities, corporate disclosure, insider reporting, broker-dealer requirements and duties, self-regulatory organizations, investment companies, investment advisers, and accountants and attorneys practicing before the Securities and Exchange Commission. It provides the full text of the Securities Act of 1933, the Securities Exchange Act of 1934, Investment Company Act of 1940, Investment Advisers Act of 1940, the Sarbanes-Oxley Act of 2002, the Dodd–Frank Wall Street Reform and Consumer Protection Act of 2010, and other federal securities laws, as well as the regulations and forms of the SEC. It includes explanations that discuss, summarize and coordinate law, rule interpretations and court decisions. It also includes the full text of court opinions deciding issues of federal securities law, all SEC rulemaking releases and other selected SEC releases and no-action letters. It is organized by act, with SEC rules, CCH explanations, and other materials located among the act sections to which they relate. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Farnsworth on Contracts, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:22:18 GMT Updated: November 2012 Bring the expertise of America's foremost authority on contracts into your practice with this comprehensive three-volume set. Farnsworth on Contracts, Third Edition is where doctrine meets practice. Busy practitioners count on Farnsworth's proven ability to identify the essentials and omit extraneous material. Farnsworth illustrates how contemporary contract law has been shaped by both the Restatement (Second) of Contracts - for which he served as Reporter - and the Uniform Commercial Code. Easy access to specifics, new cases, new drafting tips, new references, and timesaving features like cross-referenced cases and marginal headings make this three-volume set a valuable resource for contracts research and practice, including litigation and arbitration. Coverage includes: Good faith and fair dealing Precontractual liability Agreements to negotiate Vienna Convention on International Sales Contracts UNIDROIT principles Constitututional issues Settlement of disputed claims by check Options and rights of first refusal Employee handbooks Covenants not to compete Self-help measures If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 09:17:31 GMT 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: 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. 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. 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.) Federal Tax Study Manual (2014) (U.S) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article or Essentials of Federal Income Taxation for Individuals and Business (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:22:52 GMT 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. Overview of the Tax Structure Tax Determination, Payments and Reporting Procedures Gross Income Inclusions Gross Income Exclusions and Deductions for AGI Personal Itemized Deductions Other Itemized Deductions Self-Employment Depreciation and Amortization Rental Activities Property: Basis and Nontaxable Exchanges Property: Capital Gains and Losses, and Depreciation Recapture NOLs, AMT, and Business Tax Credits Withholding, Payroll, and Estimated Taxes C Corporations Partnerships and S Corporations 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 (201If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Draft Legislation and Explanatory Notes Re Income Tax and Sales Tax--2014 Budget and other Measures By www.cch.ca Published On :: Wed, 17 Sep 2014 15:55:13 GMT On August 29, 2014, the Department of Finance released draft legislative proposals that would implement tax measures from Economic Action Plan 2014. This Special Report contains the full text of the draft legislation proposals and the Department of Finance explanatory notes.If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis By www.cch.ca Published On :: Wed, 23 Jan 2013 09:45:52 GMT Published: July 2010 Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis provides comprehensive analysis of this sweeping new banking and securities legislation. These historic reforms will transform the way banks, hedge funds, credit rating agencies, broker-dealers, investment advisers, accountants, public companies and other financial institutions – and the attorneys who advise these entities – operate. Thus, a comprehensive understanding of these changes will be vital to all participants in the U.S. financial system. This definitive publication provides immediate insight into the impact of the new law. Written by the CCH editorial staff of banking and securities attorneys, the 1,600-plus page book explains every provision of this complex legislation, providing over 600 pages of the analysis you need to understand the impact of this historic legislation. Commentary includes discussion of the relevant legislative history, including committee reports and floor remarks, detailed citations to new and amended law sections, and editorial comments and caution notes. This publication also features the full text of the legislation and committee reports, tables of effective dates and statutes amended, and a topical index. The law includes these elements: Establishes a Financial Stability Oversight Council Establishes an orderly liquidation authority Creates a Consumer Financial Protection Bureau Creates an Office of Financial Research Creates a Federal Insurance Office Eliminates the Office of Thrift Supervision National minimum underwriting standards for home mortgages Stricter oversight of credit rating agencies New capital standards for banks based on size and risk Requires affiliate structure for derivatives trading operations deemed risky Limits proprietary trading at the largest financial firms (the Volcker Rule) Regulates derivatives on exchanges or through clearing organizations Requires SEC registration of hedge funds and private equity funds Imposes retention requirements on securitized loans Promotes use of stricter state-level consumer protection laws Requires independent compensation committees Gives shareholders a non-binding “say-on-pay” Investor protection for seniors and underserved investors If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout By www.cch.ca Published On :: Tue, 22 Jan 2013 12:18:49 GMT Published: May 2012 Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout is an essential reference for all work, health and safety professionals, directors, officers, managers, safety regulators and engineers. Written by noted expert Professor Andrew Hopkins, this book takes the reader into the realm of human and organisational factors that contributed to the Deepwater Horizon disaster in 2010. This event resulted in the loss of 11 lives in the explosions and fire, the sinking of the rig and untold damage to the environment and to the livelihood of Gulf residents. It is important to know what people did, but even more important to know why they did it, so this book attempts to “get inside the heads” of decision-makers and understand how they themselves understood the situations they were in. It also seeks to discover what it was in their organisational environment that encouraged them to think and act as they did. Hopkins provides a sophisticated analysis of the accident that first identifies a series of critical defences that failed and then goes on to explain why they failed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Delaware Law of Corporations and Business Organizations, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:19:35 GMT Updated with the latest legal and court developments, Delaware Law of Corporations and Business Organizations takes you step by step through all aspects of establishing and operating organizations incorporated in Delaware. Comprehensive in scope, and authoritative in content, its timely coverage presents: Full discussions of legal precedents as interpreted by the Delaware courts - from decisions defining the roles of directors in mergers and acquisitions to emerging doctrines applicable to unsolicited takeovers, new valuation standards and more The complete statutory framework underlying Delaware corporate law and business organizations, including the newest 2011 amendments to the General Corporation Law Practical strategies to resolve legal issues and accomplish corporation transactions More than 100 model forms to help resolve any problem or complete any purpose related to the establishment or operation of a Delaware business entity Discussion of developments in corporate governance and director and officer liability issues Also included is the Statutory Deskbook 2012 Edition, which contains the complete text with all the 2011 amendments of the principal Delaware business organizations statutes, including: The Delaware General Corporation Law Limited Liability Company Act Statutory Trust Statute Revised Uniform Limited Partnership Act Related provisions of the State of Delaware Constitution, Franchise Tax Law, and Code The included CD-ROM is an electronic version of the Statutory Deskbook which will help cut hours off your research time. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Toolkit By www.cch.ca Published On :: Wed, 06 Apr 2011 14:16:38 GMT The Corporate Toolkit is a comprehensive collection of tax research materials, designed to save you time and money. This toolkit covers federal income tax, GST/HST, provincial tax and corporate tax return preparation. You'll enjoy instant access to expert tax commentary and to important documents not available on public websites. The Corporate Toolkit offers you industry-leading information at a price that fits any budget. For more information contact your account manager today. TEL: 1-800-268-4522 TEL: 416-224-2248 Email: cservice@cch.ca The core components of your toolkit: Canadian Income Tax Act and Regulations, with expert annotations Canadian Excise Tax Act, annotated by CCH, and Regulations CRA Technical Interpretations (under "Tax Window Files") and GST/HST Headquarters Letters CRA Interpretation Bulletins CRA Information Circulars The full suite of GST/HST CRA publications CRA Federal income tax and GST/HST forms and guides Key tax treaties Insightful and actionable tax commentary and analysis on federal income tax and GST/HST Customizable updates to fit your schedule The latest version of the exhaustive corporate tax preparation guide, Preparing Your Corporate Tax Returns® (electronic version) Choose the provincial tax package that is most relevant to you. Each package contains extensive legislation, commentary, government documents and case law. Ontario Tax Reporter Atlantic Tax Reporter (NS/NB/PEI/NL) Quebec Tax Reporter Alberta & Territories, British Columbia, and Manitoba & Saskatchewan Tax Reporters Or if your practice requires a national view, choose all Provincial tax reporters. Click here for more details about the Corporate Toolkit. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Taxprep Seminar Guidebook By www.cch.ca Published On :: Fri, 12 Dec 2014 09:30:59 GMT This guide is designed as a discussion of specific features in Corporate Taxprep and was used during the Fall 2014 Corporate Taxprep seminars. We are offering this comprehensive 250 page Seminar Guide to all Corporate Taxprep customers until December 31, 2014. Quantities are limited so order today! The material within this guide was prepared based on Corporate Taxprep 2014 version 1.1 as well as a pre-release copy of the Corporate Taxprep 2014 version 2.0. More specifically this guide covers: Essential Program Information Represent a Client New CRA Services Technical Changes within Corporate Taxprep Federal Tax and Form Changes Provincial Tax and Form Changes Filing Requirements Amending Returns Accessing Prior Version Files Related and Associated Corporations in Corporate Taxprep Ten “Must-know” Taxprep Features Importing and Exporting Data Printing 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. Full Article or Corporate Partnering: Structuring and Negotiating Domestic and International Strategic Alliances By www.cch.ca Published On :: Thu, 21 May 2009 14:13:31 GMT This handbook and bonus CD-ROM provides an up-to-date guide to structuring and negotiating profitable corporate alliances, covering both the strategic benefits and potential risks involved. In straightforward language, this practical resource explains the proprietary rights issues involved and then walks the reader through the chronology of a deal, from the definition of objectives to the decision to seek an alliance, identification of potential partners, negotiations and closing. Corporate Partnering is packed full of the latest forms covering all aspects of strategic alliances and annotated with crisp, clear commentary explaining the real-world issues addressed by each provision and showing how alternative solutions can be used to accomplish different aims. These carefully crafted agreements cover the broad range of areas from supply and distribution, product and technology, research and development to investment and investment-related arrangements. Thoroughly revised and updated to reflect the latest developments, the Fourth Edition includes new sections on spin-out transactions, virtual companies and off-shoring arrangements, plus updated transaction forms, intellectual property summary and partnering transactions checklists. Table of contents: Chapter 1 Corporate Partnering/Strategic Alliances Chapter 2 Preliminary Agreements Chapter 3 The Alliance Agreements Chapter 4 Equity Investments by One Partner in the Other Chapter 5 Partnering with Universities and Non-Profit Research Institutes Chapter 6 Spin-Out Transactions Chapter 7 Life Sciences Transactions Chapter 8 Software, Semi-Conductor and New Media Development and Licensing Arrangements Chapter 9 Virtual Company/Outsourcing/Off-Shoring Agreements Chapter 10 Teaming Agreement If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Law News Tracker By www.cch.ca Published On :: Fri, 13 Jul 2007 08:58:11 GMT There is no better way to stay on top of key developments in corporate law in Canada. When you subscribe to the Corporate Law 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 source such as press releases and cases. This current awareness tool also give you a 10-day summary and 60-day archive of past news items, organized federally and provincially, in a searchable format. If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Finance and the Securities Laws, Fourth Edition By www.cch.ca Published On :: Wed, 13 May 2009 10:07:57 GMT Corporate Finance and the Securities Laws has been winning over practitioners with its clear "how to do it" approach ever since its publication in 1990. This acclaimed guide is now completely updated in this Fourth Edition to help you meet the challenges of raising capital in today's increasingly regulated marketplace. Written in plain English by two top experts in the field, this guide is the go-to resource that explains the mechanics of corporate finance together with the statutes that govern each type of deal. You will receive expert corporate finance analysis, procedural guidance and practical securities law pointers every step of the way to help you structure all types of corporate finance deals, root out problems before deals are put in motion, shepherd transactions through the regulatory process and know what to do when securities law problems crop up. Table of Contents: Chapter 1: Overviews of the Securities Act of 1933 and the Integrated Disclosure System Chapter 2: Syndicate Procedures and Underwriting Documents Chapter 3: Selected Issues in the Registration and Distribution Process Chapter 4: Manipulative Practices and Market Activities During Distributions Chapter 5: Liabilities and Due Diligence Chapter 6: Rules of the Self-Regulatory Organizations Chapter 7: Private Placements Chapter 8: Shelf Registrations (Rule 415) Chapter 9: International Financings Chapter 10: Commercial Paper Chapter 11: Innovative Financing Techniques Chapter 12: Convertible, Exchangeable and "Linked" Securities; Warrants Chapter 13: Transactions with Securityholders: Stock Repurchases, Debt Restructurings and Rights Offerings Chapter 14: Asset-Backed Securities If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products 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) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article or Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article «1..2..550..1098..1646..2194..2742..3290..3838..43865378 5379 53805476» Recent Trending The Finish Line: Floor Line Joints The Finish Line: A (Faux) Monument for the Ages The Finish Line: Right Solutions for the Right Problems Will Synthetic Biology Save the World? Building Product Transparency— Be Careful What You Ask For An Energy Label for Buildings Hydronic Floor Heating Green Advocacy vs. Informed Consent Fundraising Regulator appoints four new committee members Companies' 'Green' Efforts Include Products’ Material Content World Wide Security Goes Green! Securitas Technology Partners with K9s United in Support of Law Enforcement Canines Incomplete information can fuel misjudgment: study FHWA rule updates protections for workers and drivers in work zones The Future of Morning Meals Subscribe To Our Newsletter
or Financial Accounting and Reporting, 2012 By www.cch.ca Published On :: Fri, 15 Jun 2012 11:59:47 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith Shannon Knight Deer, CPA Especially designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1 The Accounting Information System and Financial Statements Chapter 2 The Financial Statements Chapter 3 Accounting Transaction Processing Chapter 4 Measuring Profitability and Financial Position on the Financial Statements Chapter 5 Cash, Internal Control, and Ethics Chapter 6 Accounts and Notes Receivable Chapter 7 Accounting for the Merchandising Firm Chapter 8 Plant Assets, Intangibles, and Long-Term Investments Chapter 9 Liabilities Chapter 10 Accounting for the Corporation Chapter 11 More About the Income Statement and Statement of Stockholders’ Equity Chapter 12 The Statement of Cash Flows Chapter 13 Financial Statement Analysis Chapter 14 Accounting for Global Commerce If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Financial Accounting and Reporting (2014) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 13:23:15 GMT Authors: Dr. L. Murphy Smith, CPA, Dr. Katherine T. Smith, and Shannon Knight Deer, CPA Designed to present financial accounting in a one-sequence course in 2-year or 4-year colleges. The book can also effectively be used in a graduate-level financial accounting course for MBA students, who are from non-business major backgrounds. The text presents the fundamentals of financial accounting using a unique cross-functional approach that demonstrates the relevance of accounting information to the various business functional areas (e.g., marketing, finance, and production). Accounting majors will appreciate how accounting information contributes to the success of the firm and the decision-making of every member of the management team. Non-accounting majors will understand how accounting information contributes to their future job performance. Cross-functional applications are interwoven into the presentation of accounting fundamentals in each chapter. In addition, the book contains contemporary accounting issues related to ethics, information technology, and global commerce. The textbook features a chapter, as well as observations throughout the book, on International Financial Reporting Standards (IFRS) and how they differ from U.S. generally accepted accounting principles (GAAP). The textbook covers the key topics in financial accounting like most books in this field. The significant difference is the book’s cross-functional perspective that engages students by showing them how they will use financial accounting in their careers. The book is also unique in its integration of accounting ethics, global commerce, and technology. The textbook includes a CD-ROM containing ancillary materials such as a Solution Manual, Test Bank, Study Guide (including chapter summaries and sample questions and problems), Working Papers in Excel, and Power Point Slides. Chapter 1: The Accounting Information System Chapter 2: The Financial Statements Chapter 3: Accounting Transaction Processing Chapter 4: Measuring Profitability and Financial Position on the Financial Statements Chapter 5: Cash, Internal Control, and Ethics Chapter 6: Accounts and Notes Receivable Chapter 7: Accounting for the Merchandising Firm Chapter 8: Plant Assets, Intangibles, and Long-Term Investments Chapter 9: Liabilities Chapter 10: Accounting for the Corporation Chapter 11: More About the Income Statement and Statement of Stockholders’ Equity Chapter 12: The Statement of Cash Flows Chapter 13: Financial Statement Analysis Chapter 14: Accounting for Global Commerce 9780808037873 8-1/If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Federal Taxation of Business Organizations and Their Owners (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:02:43 GMT Follows form-based approach and provides a second tax course for students attending Community or Two-Year Colleges. Features an easy-to-read, straightforward forms approach without complex legal language. It introduces basic business tax concepts and then fully illustrates them with clear examples matched with filled-in forms. - 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. Related Products Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) Federal Tax Practitioner’s Guide (2015) (U.S.) Federal Tax Study Manual (2015) (U.S.) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article
or Federal Tax Course: A Guide for the Tax Practitioner (2014) (US) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:54:42 GMT Author: Susan Flax Posner Offers the knowledge and know-how needed to deal effectively with all current developments in federal tax. The Guide presents a complete picture of the federal tax law for today's busy practitioners with clear and easy-to-understand explanations. It discusses hundreds of tax strategies and uses real-world examples to illustrate application of tax principles. The Guide covers taxes in a uniquely approachable and understandable way and it helps readers avoid costly tax traps and keep tax bills at their rock-bottom minimum. Simply written and illustrated, yet comprehensive, the Guide provides: Eight chapters on figuring the individual tax that clearly explain all the rules and concepts involved Six chapters on deductions and exemptions that painstakingly present the detail in clear language Five chapters on withholding, AMT and tax accounting that cut through the complexity for better understanding Six chapters on taxation of corporations, S corporations, partnerships, and estates and trusts that plainly explain the rules Five chapters on returns, payments, foreign income and estate and gift that crystallize the issues The new 2014 Edition reflects all recent legislation up to the print date of November, 2013, as well as recent regulations, rulings and case law that impact the many topics covered. Key Tax Return Filing Facts Excise Tax Rates Federal Tax Calendar (if available at time of publication) Figuring the Individual Tax 1. Individuals Filing Status, Personal Exemptions, Standard Deduction and Rates 2. Gross Income Inclusions 3. Retirement Plans 4. Employee Fringe Benefits 5. Gross Income Exclusions 6. Gain or Loss Basis Recognition 7. Gain or Loss, Sale of Residence, Casualty, Theft, Condemnation 8. Capital Gains and Losses of Individuals Maximizing Deductions and Credits 9. Personal Deductions 10. Travel and Entertainment Deductions 11. Depreciation 12. Business Deductions 13. Losses and Bad Debts 14. Tax Credits, Estimated Tax for Individuals Withholding Payroll Taxes - Minimum Tax Accounting 15. &nbIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Federal Securities Law Reporter By www.cch.ca Published On :: Wed, 23 Jan 2013 08:36:05 GMT Federal Securities Law Reporter is a comprehensive resource covering the federal laws and rules that regulate the issuance and trading of securities, corporate disclosure, insider reporting, broker-dealer requirements and duties, self-regulatory organizations, investment companies, investment advisers, and accountants and attorneys practicing before the Securities and Exchange Commission. It provides the full text of the Securities Act of 1933, the Securities Exchange Act of 1934, Investment Company Act of 1940, Investment Advisers Act of 1940, the Sarbanes-Oxley Act of 2002, the Dodd–Frank Wall Street Reform and Consumer Protection Act of 2010, and other federal securities laws, as well as the regulations and forms of the SEC. It includes explanations that discuss, summarize and coordinate law, rule interpretations and court decisions. It also includes the full text of court opinions deciding issues of federal securities law, all SEC rulemaking releases and other selected SEC releases and no-action letters. It is organized by act, with SEC rules, CCH explanations, and other materials located among the act sections to which they relate. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Farnsworth on Contracts, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:22:18 GMT Updated: November 2012 Bring the expertise of America's foremost authority on contracts into your practice with this comprehensive three-volume set. Farnsworth on Contracts, Third Edition is where doctrine meets practice. Busy practitioners count on Farnsworth's proven ability to identify the essentials and omit extraneous material. Farnsworth illustrates how contemporary contract law has been shaped by both the Restatement (Second) of Contracts - for which he served as Reporter - and the Uniform Commercial Code. Easy access to specifics, new cases, new drafting tips, new references, and timesaving features like cross-referenced cases and marginal headings make this three-volume set a valuable resource for contracts research and practice, including litigation and arbitration. Coverage includes: Good faith and fair dealing Precontractual liability Agreements to negotiate Vienna Convention on International Sales Contracts UNIDROIT principles Constitututional issues Settlement of disputed claims by check Options and rights of first refusal Employee handbooks Covenants not to compete Self-help measures If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Essentials of Federal Income Taxation for Individuals and Business (2015) (U.S.) By www.cch.ca Published On :: Thu, 18 Sep 2014 09:17:31 GMT 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: 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. 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. 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.) Federal Tax Study Manual (2014) (U.S) Federal Taxation Practice and Procedure (11th Edition) (US) 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. Full Article
or Essentials of Federal Income Taxation for Individuals and Business (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 13:22:52 GMT 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. Overview of the Tax Structure Tax Determination, Payments and Reporting Procedures Gross Income Inclusions Gross Income Exclusions and Deductions for AGI Personal Itemized Deductions Other Itemized Deductions Self-Employment Depreciation and Amortization Rental Activities Property: Basis and Nontaxable Exchanges Property: Capital Gains and Losses, and Depreciation Recapture NOLs, AMT, and Business Tax Credits Withholding, Payroll, and Estimated Taxes C Corporations Partnerships and S Corporations 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 (201If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Draft Legislation and Explanatory Notes Re Income Tax and Sales Tax--2014 Budget and other Measures By www.cch.ca Published On :: Wed, 17 Sep 2014 15:55:13 GMT On August 29, 2014, the Department of Finance released draft legislative proposals that would implement tax measures from Economic Action Plan 2014. This Special Report contains the full text of the draft legislation proposals and the Department of Finance explanatory notes.If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis By www.cch.ca Published On :: Wed, 23 Jan 2013 09:45:52 GMT Published: July 2010 Dodd-Frank Wall Street Reform and Consumer Protection Act: Law, Explanation and Analysis provides comprehensive analysis of this sweeping new banking and securities legislation. These historic reforms will transform the way banks, hedge funds, credit rating agencies, broker-dealers, investment advisers, accountants, public companies and other financial institutions – and the attorneys who advise these entities – operate. Thus, a comprehensive understanding of these changes will be vital to all participants in the U.S. financial system. This definitive publication provides immediate insight into the impact of the new law. Written by the CCH editorial staff of banking and securities attorneys, the 1,600-plus page book explains every provision of this complex legislation, providing over 600 pages of the analysis you need to understand the impact of this historic legislation. Commentary includes discussion of the relevant legislative history, including committee reports and floor remarks, detailed citations to new and amended law sections, and editorial comments and caution notes. This publication also features the full text of the legislation and committee reports, tables of effective dates and statutes amended, and a topical index. The law includes these elements: Establishes a Financial Stability Oversight Council Establishes an orderly liquidation authority Creates a Consumer Financial Protection Bureau Creates an Office of Financial Research Creates a Federal Insurance Office Eliminates the Office of Thrift Supervision National minimum underwriting standards for home mortgages Stricter oversight of credit rating agencies New capital standards for banks based on size and risk Requires affiliate structure for derivatives trading operations deemed risky Limits proprietary trading at the largest financial firms (the Volcker Rule) Regulates derivatives on exchanges or through clearing organizations Requires SEC registration of hedge funds and private equity funds Imposes retention requirements on securitized loans Promotes use of stricter state-level consumer protection laws Requires independent compensation committees Gives shareholders a non-binding “say-on-pay” Investor protection for seniors and underserved investors If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout By www.cch.ca Published On :: Tue, 22 Jan 2013 12:18:49 GMT Published: May 2012 Disastrous Decisions: The Human and Organisational Causes of the Gulf of Mexico Blowout is an essential reference for all work, health and safety professionals, directors, officers, managers, safety regulators and engineers. Written by noted expert Professor Andrew Hopkins, this book takes the reader into the realm of human and organisational factors that contributed to the Deepwater Horizon disaster in 2010. This event resulted in the loss of 11 lives in the explosions and fire, the sinking of the rig and untold damage to the environment and to the livelihood of Gulf residents. It is important to know what people did, but even more important to know why they did it, so this book attempts to “get inside the heads” of decision-makers and understand how they themselves understood the situations they were in. It also seeks to discover what it was in their organisational environment that encouraged them to think and act as they did. Hopkins provides a sophisticated analysis of the accident that first identifies a series of critical defences that failed and then goes on to explain why they failed. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Delaware Law of Corporations and Business Organizations, Third Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:19:35 GMT Updated with the latest legal and court developments, Delaware Law of Corporations and Business Organizations takes you step by step through all aspects of establishing and operating organizations incorporated in Delaware. Comprehensive in scope, and authoritative in content, its timely coverage presents: Full discussions of legal precedents as interpreted by the Delaware courts - from decisions defining the roles of directors in mergers and acquisitions to emerging doctrines applicable to unsolicited takeovers, new valuation standards and more The complete statutory framework underlying Delaware corporate law and business organizations, including the newest 2011 amendments to the General Corporation Law Practical strategies to resolve legal issues and accomplish corporation transactions More than 100 model forms to help resolve any problem or complete any purpose related to the establishment or operation of a Delaware business entity Discussion of developments in corporate governance and director and officer liability issues Also included is the Statutory Deskbook 2012 Edition, which contains the complete text with all the 2011 amendments of the principal Delaware business organizations statutes, including: The Delaware General Corporation Law Limited Liability Company Act Statutory Trust Statute Revised Uniform Limited Partnership Act Related provisions of the State of Delaware Constitution, Franchise Tax Law, and Code The included CD-ROM is an electronic version of the Statutory Deskbook which will help cut hours off your research time. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Toolkit By www.cch.ca Published On :: Wed, 06 Apr 2011 14:16:38 GMT The Corporate Toolkit is a comprehensive collection of tax research materials, designed to save you time and money. This toolkit covers federal income tax, GST/HST, provincial tax and corporate tax return preparation. You'll enjoy instant access to expert tax commentary and to important documents not available on public websites. The Corporate Toolkit offers you industry-leading information at a price that fits any budget. For more information contact your account manager today. TEL: 1-800-268-4522 TEL: 416-224-2248 Email: cservice@cch.ca The core components of your toolkit: Canadian Income Tax Act and Regulations, with expert annotations Canadian Excise Tax Act, annotated by CCH, and Regulations CRA Technical Interpretations (under "Tax Window Files") and GST/HST Headquarters Letters CRA Interpretation Bulletins CRA Information Circulars The full suite of GST/HST CRA publications CRA Federal income tax and GST/HST forms and guides Key tax treaties Insightful and actionable tax commentary and analysis on federal income tax and GST/HST Customizable updates to fit your schedule The latest version of the exhaustive corporate tax preparation guide, Preparing Your Corporate Tax Returns® (electronic version) Choose the provincial tax package that is most relevant to you. Each package contains extensive legislation, commentary, government documents and case law. Ontario Tax Reporter Atlantic Tax Reporter (NS/NB/PEI/NL) Quebec Tax Reporter Alberta & Territories, British Columbia, and Manitoba & Saskatchewan Tax Reporters Or if your practice requires a national view, choose all Provincial tax reporters. Click here for more details about the Corporate Toolkit. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Taxprep Seminar Guidebook By www.cch.ca Published On :: Fri, 12 Dec 2014 09:30:59 GMT This guide is designed as a discussion of specific features in Corporate Taxprep and was used during the Fall 2014 Corporate Taxprep seminars. We are offering this comprehensive 250 page Seminar Guide to all Corporate Taxprep customers until December 31, 2014. Quantities are limited so order today! The material within this guide was prepared based on Corporate Taxprep 2014 version 1.1 as well as a pre-release copy of the Corporate Taxprep 2014 version 2.0. More specifically this guide covers: Essential Program Information Represent a Client New CRA Services Technical Changes within Corporate Taxprep Federal Tax and Form Changes Provincial Tax and Form Changes Filing Requirements Amending Returns Accessing Prior Version Files Related and Associated Corporations in Corporate Taxprep Ten “Must-know” Taxprep Features Importing and Exporting Data Printing 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. Full Article
or Corporate Partnering: Structuring and Negotiating Domestic and International Strategic Alliances By www.cch.ca Published On :: Thu, 21 May 2009 14:13:31 GMT This handbook and bonus CD-ROM provides an up-to-date guide to structuring and negotiating profitable corporate alliances, covering both the strategic benefits and potential risks involved. In straightforward language, this practical resource explains the proprietary rights issues involved and then walks the reader through the chronology of a deal, from the definition of objectives to the decision to seek an alliance, identification of potential partners, negotiations and closing. Corporate Partnering is packed full of the latest forms covering all aspects of strategic alliances and annotated with crisp, clear commentary explaining the real-world issues addressed by each provision and showing how alternative solutions can be used to accomplish different aims. These carefully crafted agreements cover the broad range of areas from supply and distribution, product and technology, research and development to investment and investment-related arrangements. Thoroughly revised and updated to reflect the latest developments, the Fourth Edition includes new sections on spin-out transactions, virtual companies and off-shoring arrangements, plus updated transaction forms, intellectual property summary and partnering transactions checklists. Table of contents: Chapter 1 Corporate Partnering/Strategic Alliances Chapter 2 Preliminary Agreements Chapter 3 The Alliance Agreements Chapter 4 Equity Investments by One Partner in the Other Chapter 5 Partnering with Universities and Non-Profit Research Institutes Chapter 6 Spin-Out Transactions Chapter 7 Life Sciences Transactions Chapter 8 Software, Semi-Conductor and New Media Development and Licensing Arrangements Chapter 9 Virtual Company/Outsourcing/Off-Shoring Agreements Chapter 10 Teaming Agreement If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Law News Tracker By www.cch.ca Published On :: Fri, 13 Jul 2007 08:58:11 GMT There is no better way to stay on top of key developments in corporate law in Canada. When you subscribe to the Corporate Law 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 source such as press releases and cases. This current awareness tool also give you a 10-day summary and 60-day archive of past news items, organized federally and provincially, in a searchable format. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Finance and the Securities Laws, Fourth Edition By www.cch.ca Published On :: Wed, 13 May 2009 10:07:57 GMT Corporate Finance and the Securities Laws has been winning over practitioners with its clear "how to do it" approach ever since its publication in 1990. This acclaimed guide is now completely updated in this Fourth Edition to help you meet the challenges of raising capital in today's increasingly regulated marketplace. Written in plain English by two top experts in the field, this guide is the go-to resource that explains the mechanics of corporate finance together with the statutes that govern each type of deal. You will receive expert corporate finance analysis, procedural guidance and practical securities law pointers every step of the way to help you structure all types of corporate finance deals, root out problems before deals are put in motion, shepherd transactions through the regulatory process and know what to do when securities law problems crop up. Table of Contents: Chapter 1: Overviews of the Securities Act of 1933 and the Integrated Disclosure System Chapter 2: Syndicate Procedures and Underwriting Documents Chapter 3: Selected Issues in the Registration and Distribution Process Chapter 4: Manipulative Practices and Market Activities During Distributions Chapter 5: Liabilities and Due Diligence Chapter 6: Rules of the Self-Regulatory Organizations Chapter 7: Private Placements Chapter 8: Shelf Registrations (Rule 415) Chapter 9: International Financings Chapter 10: Commercial Paper Chapter 11: Innovative Financing Techniques Chapter 12: Convertible, Exchangeable and "Linked" Securities; Warrants Chapter 13: Transactions with Securityholders: Stock Repurchases, Debt Restructurings and Rights Offerings Chapter 14: Asset-Backed Securities If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products 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) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article
or Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article