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Archived Webinar - Preparing & Conducting a Consultation with CCH Profit Driver

This 3-hour recorded Webinar is entitled "Preparing and Conducting a Consultation with CCH Profit Driver." It is a high energy, informative session led by Mark Holton: an internationally renowned taxation and business management consultant and an expert in CCH Profit Driver implementation. Step by step you will learn how to become a trusted advisor to your clients, earning additional revenue by providing them with the consultation services they not only want, but need in today's economy.

Here are just some of the topics that will be covered at this important event:

  • How to determine which clients are potential prospects for your consultation service
  • How to efficiently prepare a consultation using CCH Profit Driver
  • How to explain financial formulas using terms that are easy to understand
  • How to conduct the ideal consultation
  • What your next steps should be after the consultation has been completed
  • What your pricing strategy should be for these value-added services
  • And more!

    Here’s what people have to say about Mark Holton’s sessions:

    "Great presentation and good ideas to get going on client meetings."
    S. Payment

    "Great speaker. Informative and entertaining."
    I. Cannon

    "Excellent presentation. This will really help me get started with CCH Profit Driver."
    G. Andrews

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




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    Archived Webinar - Implementing Estate Freezes Part I

    One of the tax planning strategies often employed in estate planning involves the use of an estate freeze to transfer future growth in assets to the next generation. Estate freezes come in many forms, and each bears its own unique set of risks and complexities.

    Join the tax lawyers of Minden Gross LLP for a practical two-part discussion of estate freezes. This webinar will highlight some of the topics found in CCH's "Implementing Estate Freezes", authored by David Louis of Minden Gross. More particularly, the first part of this webinar series will review the "why's" and "how-to's" of implementing estate freezes, and provide guidance on avoiding common traps associated with such types of succession plans. More specifically, topics covered in Part 1 will include:

    • What is an estate freeze?
    • When should a freeze be implemented?
    • Basic configuration
    • Share provisions
    • Section 85 vs section 86 freezes
    • Common pitfalls
    • The use of trusts
    • Tax traps associated with estate freezes

    Part 2 of this series will air during the winter semester. Details can be found at [link coming later].

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




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    Archived Webinar - GST/HST and Real Property Transactions

    By popular demand, we are now offering an archived version of the webinar GST/HST & Real Property Transactions that took place on November 20, 2014.
     
    Although many GST and HST concepts are well understood by taxpayers, many of the real property rules are less well known. The rules associated with real property are complicated, having led even tax practitioners astray, and the dollar values of these transactions are usually high. Accordingly, audit activity in the sector is also high and GST/HST errors have led to costly CRA reassessments.

    Although many GST and HST concepts are well understood by taxpayers, many of the real property rules are less well known. The rules associated with real property are complicated, having led even tax practitioners astray, and the dollar values of these transactions are usually high. Accordingly, audit activity in the sector is also high and GST/HST errors have led to costly CRA reassessments.

    This archived webinar will provide a practical understanding of the complex rules for real property transactions and the current issues faced by the industry in applying the GST/HST in the development, construction and sale of real property.

    Topics specifically covered include:

    • Current state of affairs
    • Bare trustees
    • Joint ventures
    • Partnerships
    • Sales of vacant land
    • Self-assessments
    • New housing rebates
    • Rental property rebates
    • Documentary requirements for input tax credits

    By purchasing this archive webinar, you will receive:

    • 30 days to review the webinar recording 

    • PDF version of the presentation slides

    Our Speaker: 

    Wayne Mandel, PwC LLP


    Wayne Mandel is an Indirect Tax Manager with PricewaterhouseCoopers LLP. He specializes in the Goods and Services Tax and the Harmonized Sales Tax and has concentrated his area of practice primarily in the real estate sector. Wayne has provided advice and interpretation on a wide range of issues and has also provided assistance to clients in preparing for government audits, support during the audit process and resolving assessment issues. Wayne has experience in the appeals process and making submissions under the government's taxpayer relief provisions. He has delivered numerous presentations to clients on changes and new developments in these taxes.

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




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    Alternative Dispute Resolution Practice Manual

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

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

    Key topics include:

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

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

    Number of Volumes: 2


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




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    Affordable Care Act – Law, Regulatory Explanation and Analysis (2015) (U.S.)

    With the publication of this book, CCH is providing practitioners with a single integrated law and explanation of the tax provisions of the landmark health reform legislation and guidance. This resource includes IRS regulations and other regulatory decrees executing the many aspects of health care reform. This edition contains complete coverage of the final employer mandate regulations, the simplified options for employer reporting, the small employer health credit regulations, the premium assistance tax credit reporting and much more.

    The law is arranged in code section sequence with italicized type used for all new language that amends previous code sections.

    CHAPTER 1.    HEALTH CARE REFORM

    • Timeline and Implementation
    CHAPTER 2.     INDIVIDUALS
    • Individual Health Insurance Mandate
    • Health Insurance Premium Assistance Refundable Credit
    • Itemized Deduction for Medical Expenses
    • Medical Benefits for Children Under Age 27
    CHAPTER 3.     BUSINESSES
    • Employer Mandate to Provide Health Insurance
    • Small Employer Health Insurance Credit
    • Exchange-Participating Qualified Health Plans Offered Through Cafeteria Plans
    • Health Flexible Spending Accounts Offered in Cafeteria Plans
    • Simple Cafeteria Plans
    • Elimination of Deduction for Federal Subsidies for Certain Retiree Prescription Drug Plans
    • Limitation on Excessive Employee Remuneration
    • Excise Tax on High Cost Employer-Sponsored Health Coverage
    • Excise Tax on Sales of Medical Devices
    • Fee on Manufacturers and Importers of Prescription Drugs
    • Additional Requirements for Charitable Hospitals
    CHAPTER 4.     INFORMATION REPORTING REQUIREMENTS
    • Inclusion of Cost of Employer-Sponsored Health Coverage on W-2
    • Health Care Coverage Reporting
    • Reporting of Employer Health Insurance Coverage
    CHAPTER 5.     HEALTH CARE EXCHANGES AND OTHER PROVISIONS GOVERNING HEALTH CARE PLANS
    • Establishment of Health Insurance Exchanges
    • Exchange Requirements—American Health Benefit Exchanges
    • Small Business Health Options Program (SHOP Exchange)
    • Procedures for Determining Eligibility for Exchange Participation, Tax Credits, and Cost-Sharing Reductions
    • Cost-Sharing Reductions
    • Advance Determinations and Payments
    • Contents of Essential Health Benefits Package
    • Grandfathered Plans in the Individual and Group Health Markets
    • If you would like more details about this product, or would like to order a copy online, please click here.




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    ADR in Business: Practice and Issues Across Countries and Cultures, Volume II

    Published: January 2011


    Whether the ‘A’ stands for ‘appropriate’, ‘amicable’, or ‘alternative’, all out of court dispute resolution modes, collected under the banner term ‘ADR’ , aim to assist the business world in overcoming relational differences in a truly manageable way.

    The first edition of this book (2006) contributed to a global awareness that ADR is important in its own right, and not simply as a substitute for litigation or arbitration. Now, drawing on a wealth of new sources and developments, including the flourishing of hybrid forms of ADR, the subject matter has been largely augmented and expanded on two fronts: in-depth analysis (both descriptive and comparative) of methodology, expectations and outcomes and extended geographical coverage across all continents.

    ADR in Business: Practice and Issues Across Countries and Cultures, Volume II covers twenty-nine ‘intertwined but variegated’ essays (to use the editor’s characterization) that provide substantial insight in such specific topics as:

    • ADR’s flexible procedures as controlled by the parties
    • ADR’s facilitation of the continuation of relations between the parties
    • Privilege and confidentiality
    • Involvement of non-legal professionals
    • The identity and the role of the ‘neutral’ as well as the role of the arbitrator
    • The implementation of ICC and other international ADR rules
    • The workings of Dispute Boards and
    • The role of ADR in securing investment and other specific objectives

    In its compound thesis – growing in relevance every day – that numerous dispute resolution methods exist whose goals and developments are varied but fundamentally complementary, the multifaceted approach presented here is of immeasurable value to any business party, particularly at the international level.

    Practitioners faced with drafting a dispute resolution clause in a contract, or dealing with a dispute that has arisen, will find expert guidance here, and academics will expand their awareness of the issues raised by ADR, in particular as it relates to arbitration. A broad cross section of interested professionals will discover ample material for comparative study of how disputes are approached and resolved in numerous countries and cultures.

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




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    2012-2013 US and International Research Catalogue

    Get an overview of CCH US and International Tax Products from the simplest to the most complete research solution. It contains description of CCH content for products dealing with Federal and State taxes, Estate and Gift taxes, Treatises, Accounting and Audit, international taxes, forms, journals and training. You can order your free printed copy or you can download it here.

    To help you chose the most relevant products, you can also use the tool called diagnosis card.

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




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    1120S Express Answers (2013)

    Updated annually, 1120S Express Answers is a spiral-bound resource that helps practitioners prepare Form 1120S tax returns quickly, easily and accurately – with practical, plain-English guidance that clearly explains the rules and procedures that the preparer needs to know to correctly complete the required tax forms. It is designed specifically for busy tax practitioners who need a ready answer to questions that arise while actually preparing the return.

    - Form 1120S - General Information
    - Schedules A and B
    - Schedules K and K-1
    - Schedles M-1, M-2 and M-3
    - Schedule D
    - Corp. Level Taxes and Estimated Tax Payments
    - Special Rules
    - Distributions to Shareholders
    - Taxation of Shareholders
    - Formation of an S corporation
    - Funding the S Corporation
    - Administrative Matters
    - Stock Transfers and Terminations
    - Election Statements and Checklists
    - State Tax Information
    - Index

    Related Products of Interest

    - Foreign Bank Account Reporting (FBAR) Compliance Guide

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




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    1065 Express Answers (2013)

    Updated annually, 1065 Express Answers is a spiral-bound resource that helps practitioners prepare Form 1065 tax returns quickly, easily and accurately - with practical, plain-English guidance that clearly explains the rules and procedures that the preparer needs to know to correctly complete the required tax forms. It is designed specifically for busy tax practitioners who need a ready answer to questions that arise while actually preparing the return.

    - Form 1065 - General Information
    - Income and Deductions
    - Schedules A and B
    - Schedule K
    - Schedules L, M-1, M-2 and M-3
    - Schedule D
    - Partner’s Schedule K-1
    - Allocation Rules
    - Partnership Formation
    - Depreciation
    - Transfers of Interest
    - Death or Retirement of a Partner
    - Terminations, Mergers and Divisions
    - Real Estate Partnerships
    - LLCs, LLPs and LLLPs
    - State Tax Information
    - Election Statements
    - Form 1065 Checklist
    - Index

    Related Products of Interest

    - Foreign Bank Account Reporting (FBAR) Compliance Guide

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




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    1041 Express Answers (2013)

    Updated annually, 1041 Express Answers is a spiral-bound resource that helps tax practitioners who prepare fiduciary income tax returns.

    1. Compliance oriented, line-by-line approach,
    2. Plain-English guidance, making the complex rules (and exceptions to the rules) easy to understand and apply.
    3. New rules and form changes highlighted.

    Tab 1: Filing Issues
    Tab 2: Form 1041
    Tab 3: Income In Respect of a Decedent
    Tab 4: Business Income (or Loss)
    Tab 5: Farm Income (or Loss)
    Tab 6: Rents, Royalties, Partnerships
    Tab 7: Schedules A - Charitable Deduction and B - Income Distribution Deduction
    Tab 8: Schedule G - Tax Computation and Other Information
    Tab 9: Schedule I - AMT
    Tab 10: Schedule D - Capital Gains and Losses
    Tab 11: Schedule J - Accumulation Distribution
    Tab 12: Depreciation, Depletion, Amortization
    Tab 13: Schedule K-1
    Tab 14: Modification and Termination
    Tab 15: State Tax Information
    Tab 16: Index

    Related Products of Interest


    - Foreign Bank Account Reporting (FBAR) Compliance Guide

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




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    1040 Express Answers (2014)

    1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand.

    • Form-oriented organization presented the way you work - line-by-line, right down the return.
    • Plain English guidance, making the complex rules (and exceptions to the rules) easier to understand and apply.
    • New rules and form changes highlighted, so you can ensure your clients take advantage of new law changes to maximize tax-saving opportunities and avoid pitfalls.
    Tab 1        Form 1040
    Tab 2        Schedules A and B
    Tab 3        Schedules C, F and SE
    Tab 4        Schedule D and Form 4797
    Tab 5        Schedule E: PALs and At-Risk Rules
    Tab 6        Form 2106
    Tab 7        Form 4562: Depreciation
    Tab 8        Cars and Listed Property
    Tab 9        Social Security and Retirement Planning
    Tab 10      Tax Credits and AMT
    Tab 11       Estimated Payments/Penalties/Amended Returns
    Tab 12      Tax Representation Issues and Filings
    Tab 13      Family and Education
    Tab 14      Estate Planning
    Tab 15      State Tax Information
    Tab 16      2013 Developments and Planning Tools
    Tab 17      Tax Tables
    Tab 18      Index

    500 pages

    To order in Canada, please call 1 800 268 4522

    Related Products

    Business Express Answers (2014 Edition) (US)
    Business Tax Answer Book (2015) (US)
    Form 990 Compliance Guide, 2014
    Foreign Bank Account Reporting – FBAR Compliance Guide, 2015 (U.S.)
    ProSystem fx Tax for U.S. tax returns

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




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    1040 Express Answers (2013)

    1040 Express Answers is a spiral bound quick-reference guide that will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand.

    - Form-oriented organization presented the way you work - lineby-line, right down the return.
    - Plain English guidance, making the complex rules (and exceptions to the rules) easier to understand and apply.
    - New rules and form changes highlighted, so you can ensure your clients take advantage of new law changes to maximize taxsaving opportunities and avoid pitfalls.

    Tab 1 Form 1040
    Tab 2 Schedules A and B
    Tab 3 Schedules C, F and SE
    Tab 4 Schedule D and Form 4797
    Tab 5 Schedule E: PALs and At-Risk Rules
    Tab 6 Form 2106
    Tab 7 Form 4562: Depreciation
    Tab 8 Cars and Listed Property
    Tab 9 Social Security and Retirement Planning
    Tab 10 Tax Credits and AMT
    Tab 11 Estimated Payments/Penalties/Amended Returns
    Tab 12 Tax Representation Issues and Filings
    Tab 13 Family and Education
    Tab 14 Estate Planning
    Tab 15 State Tax Information
    Tab 16 Developments and Planning Tools
    Tab 17 Tax Tables
    Tab 18 Index

    Related Products of Interest
    - U.S. Master Tax Guide (2013)
    - Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Winter 2013)
    - Income Tax Regulations (Winter 2013) (U.S.)
    - The New 3.8% Medicare Tax: In-Depth Analysis and Planning (U.S.)
    - Foreign Bank Account Reporting (FBAR) Compliance Guide


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




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    1040 Express Answers (2012)

    Available: December 2011

    This spiral bound quick-reference guide will help you and your staff prepare 1040 tax returns quickly, easily and accurately - with practical, plain-English guidance that makes complex rules and exceptions easy to understand.

    You'll benefit from...

    • Compliance oriented, line-by-line approach,
    • Plain-English guidance, making the complex rules (and exceptions to the rules) easy to understand and apply.
    • New rules and form changes highlighted.  
    • Charts and tables summarizing important concepts, facts and figures
    • Quick-reference icons which identify Cautions, Examples, Planning Pointers, and Gray Areas to alert you to must-know information.
    • References to U.S. Master Tax Guide paragraphs.
    Related Books:

     

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




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    Prozesse reflexiven Entwerfens: Processes of reflexive design / Margitta Buchert (ed.)

    Rotch Library - NA2750.P778 2018




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

    Rotch Library - SB470.R47 H86 2018




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    Tudor and early Stuart parks of Hertfordshire / Anne Rowe

    Rotch Library - SB484.G7 R69 2019




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    Luxury and modernism: architecture and the object in Germany, 1900-1933 / Robin Schuldenfrei

    Rotch Library - NA1068.5.M63 S38 2018




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    Migrant housing: architecture, dwelling, migration / Mirjana Lozanovska

    Rotch Library - NA7125.L69 2019




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    Traditional Chinese architecture: twelve essays / Fu Xinian ; edited by Nancy S. Steinhardt ; translated by Alexandra Harrer

    Rotch Library - NA1540.F82513 2017




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    Theories and practices of architectural representation / Michael Christenson

    Rotch Library - NA2750.C49 2019




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    Beauty, memory, unity: a theory of proportion in architecture and design / Steve Bass

    Rotch Library - NA2760.B37 2019




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

    Rotch Library - NA2750.M38 2019




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    Un-conscious - city: conversations with Wiel Arets / Wiel Arets, editor: John Bezold

    Rotch Library - NA1153.A74 A35 2019




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

    Online Resource




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    Prestandard for Performance-Based Wind Design.

    Online Resource




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

    Online Resource




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    Talking architecture / Raj Rewal in conversation with Ramin Jahanbegloo

    Rotch Library - NA1510.R48 T35 2019




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    Model perspectives: structure, architecture and culture / Mark R. Cruvellier, Bjorn N. Sandaker, Luben Dimcheff

    Rotch Library - NA2540.C78 2017




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

    Rotch Library - NA2543.S6 S6375 2019




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

    Rotch Library - NA7850.J6 A47 2019




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    Housing shaped by labour: the architecture of scarcity in informal settlements / Ana Rosa Chagas Cavalcanti

    Rotch Library - NA7555.B6 C38 2018




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

    Rotch Library - NA737.C465 S67 2019




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    Chinese architecture: a history / Nancy Shatzman Steinhardt

    Online Resource




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    Forensic analysis of fire debris and explosives / Kenyon Evans-Nguyen, Katherine Hutches, editors

    Online Resource




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    Experimental architecture: designing the unknown / Rachel Armstrong

    Rotch Library - NA1995.A765 2020




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

    Rotch Library - NA2599.5.F76 2019




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

    Rotch Library - NA2543.S6 A6335 2019




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    Art and architecture of the synagogue in Byzantine Palaestina / by Asaf Friedman

    Rotch Library - NA5977.F75 2019




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    Mémoires d'un architecte / Fernand Pouillon

    Rotch Library - NA1053.P66 A2 2019




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    Neocolonialism and built heritage: echoes of empire in Africa, Asia, and Europe / edited by Daniel E. Coslett

    Rotch Library - NA2543.I47 N46 2019




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    Orchids phytochemistry, biology and horticulture: fundamentals and applications / edited by Jean-Michel Merillon, Hippolyte Kodja

    Online Resource




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    Professionalism in the built heritage sector: edited contributions to the International Conference on Professionalism in the Built Heritage Sector, Arenberg Castle, Leuven, Belgium, February 5-8, 2018 / editors, Koen van Balen & Aziliz Vandesande

    Rotch Library - NA105.I5747 2018




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    Ugliness and judgment: on architecture in the public eye / Timothy Hyde

    Rotch Library - NA2500.H93 2019




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    A friendly rest room: developing toilets of the future for disabled and elderly people / edited by Johan F.M. Molenbroek, John Mantas and Renate de Bruin

    Online Resource




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

    Rotch Library - NA935.6 D69 2018




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

    Rotch Library - NA2950.C39 2020




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

    Rotch Library - NA2543.S6 R685 2019




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    Green building management and smart automation / Arun Solanki and Anand Nayyar, editors

    Online Resource




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    Heating Systems Troubleshooting & Repair: Maintenance Tips and Forensic Observations.

    Online Resource




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

    Online Resource