Practical Guide to Federal Tax Practice Standards PDF Download

Author: Kip Dellinger
Publisher: C C H Incorporated
ISBN: 9780808016304
Category : Business & Economics
Languages : en
Pages : 326

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Book Description
The structure of tax practice consists of regulated and unregulated individuals and firms. This book describes how to process tax return.

Author: Robert T. Cole
Publisher: Aspen Publishers
ISBN:
Category : International business enterprises
Languages : en
Pages : 1302

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Book Description
Practical Guide to U.S. Transfer Pricing is a total approach to U.S. transfer pricing For The complex global marketplace. No book on the market today offers you a more thorough approach to transfer pricing rules that Practical Guide to U.S. Transfer Pricing. The tremendous increase in international trade among the nations of the world has made transfer pricing the most important international tax issues for governments. Thus, it is a major problem for major multinational corporations, which are subject to detriments from transfer pricing rules and adjustments, especially double taxation, penalties, And The cost of compliance. Packed with ready-to-use guidelines, detailed examples, and useful tips, Practical Guide to U.S. Transfer Pricing has been specifically designed to help you make today's transfer pricing rules work for your corporation. The book brings together For The first time, a wealth of features that will empower you to deal quickly and efficiently with all transfer pricing issues and problems. You will find: Unsurpassed coverage of U.S. transfer pricing substantive rules Incisive comparisons of the U.S. rules To The international accepted OECD Transfer Pricing Guidelines Information on both special and traditional procedures for transfer pricing cases Comprehensive explanations of all major transfer pricing methods, such as the Comparable Uncontrolled Price Method, Cost Plus Method, Comparable Profits Methods, and Profit Split Method Criteria for choosing the best transfer pricing method Ideas on how to cope with the U.S. rules in light of foreign requirements A checklist that multinationals can use in developing an international strategy for transfer pricing compliance A full description of the proposed method of global trading of financial products.

Author: Robert Meldman
Publisher: Springer
ISBN:
Category : Business & Economics
Languages : en
Pages : 408

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Book Description
Discusses two fundamental principles of US taxation of international transactions, i.e. tax jurisdiction and the source of income rules. Explains how the US taxes the foreign activities of domestic corporations, US citizens and other US persons. Includes chapters on the foreign tax credit, the deemed paid foreign tax credit, transfer pricing, controlled foreign corporations, foreign sales corporations and income tax treaties. Describes how the US taxes the US activities of foreign corporations, non-resident alien individuals, and other foreign persons.

Author: Jerome S. Horvitz
Publisher: Communication Skill Builders/Therapy Skill Builders
ISBN:
Category : Tax administration and procedure
Languages : en
Pages : 120

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Book Description

Author: Michael D. Rashkin
Publisher: CCH
ISBN: 9780808014324
Category : Business & Economics
Languages : en
Pages : 764

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Book Description
CCH's Practical Guide to Research and Development Tax Incentives--Federal, State, and Foreign by Michael Rashkin, J.D., LL.M., provides something that has been missing in professional tax literature--authoritative, comprehensive coverage of this complex and evolving topic. This newly expanded resource is practical, easy to follow, easy to understand, and is particularly effective at clarifying and demystifying this complex subject. It provides well-written, detailed guidance on claiming the federal credit for increasing research activities and the deduction for R & D expenditures. In doing so, it explains the elements of qualified research, exclusions, computational rules, and basic research payment credits. Historically, the IRS has been vigilant in denying R & D credits. This resource explains how to satisfy the IRS's requirements, document the credit, and defend against IRS challenges. It also examines research incentives offered by individual states and describes the R & D incentives available in the major economies of the world, offering helpful charts that show the key differences among the various countries.

Author: Dominic Daher
Publisher: Cch Incorporated
ISBN: 9780808027898
Category : Business & Economics
Languages : en
Pages : 357

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Book Description
Practical Guide to C Corporations offer practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. In addition to thorough coverage of how the tax laws impact C corporations, the Practical Guide details corporate formation, distributions, redemptions, liquidations, reorganizaitons and issues related to corporate tax practice and procedure. Practical Guide to C Corporations provides business entity practitioners with complete coverage of C corporation taxation issues.

Author: National Tax Training School Staff
Publisher: National Tax Publications
ISBN: 9780982197813
Category :
Languages : en
Pages :

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Book Description
A practical guide to running a successful tax preparation practice. From setup to marketing, this guide is the "intro to small business management" for the tax preparer looking to start their own practice.

Author: National Tax Training School
Publisher: National Tax Publications
ISBN: 9780982197875
Category :
Languages : en
Pages : 386

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Book Description
Building a Tax Practice: A Practical Guide to Running a Successful and Professional Tax Practice. From setup to marketing, this guide is the "intro to small business" for the tax preparer looking to start their own practice.

Author: CCH Tax Law
Publisher: CCH Incorporated
ISBN: 9780808043645
Category : Income tax
Languages : en
Pages : 0

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Book Description
The U.S. Master Tax Guide provides helpful and practical guidance on today's federal tax law. This 100th Edition reflects all pertinent federal taxation changes that affect 2016 returns and provides fast and reliable answers to tax questions affecting individuals and business income tax. The U.S. Master Tax Guide contains timely and precise explanations of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. The Master Tax Guide's explanations are meticulously researched and footnoted to provide tax practitioners with the most accurate and legally sound guidance to help them understand, apply and comply with today's complex federal tax laws. For added value, the U.S. Master Tax Guide is also annotated to CCH's Federal Standard Tax Reporter, Tax Research Consultant and Practical Tax Explanations for more advanced, detailed, historical and in-depth research resources. The U.S. Master Tax Guide is built for speed with numerous time-saving features, including a tax calendar, lists of average itemized deductions, selected depreciation tables, rate tables, checklists of income, deduction and medical expense items, and more. These features help users quickly and easily determine how particular tax items and situations should be treated and provides quick and clear answers to client questions.

Author: National Tax Training School Staff
Publisher: National Tax
ISBN: 9780982197844
Category :
Languages : en
Pages :

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Book Description
A practical, step-by-step, working guide to running a successful, efficient, & lucrative professional tax practice.