The topics examined in the Top Federal Tax Issues for 2016 CPE Course are: 1. Employer Mandate of the Affordable Care Act; 2. Individual Mandate of the Affordable Care Act; 3. Tax Planning for Education; 4. Same-Sex Marriage; 5. International Tax Reporting; 6. Repair and Capitalization Guidance; 7. Tax-Exempt Hospitals; 8. Reducing (Self-) Employment and NII Taxes in Passthrough Entities; &amp; 9. Tax Reform and Interim Measures.

Top Federal Tax Issues for 2016 CPE Course

Wolters Kluwer Editorial Staff

The U.S. International Tax Compliance Guide provides concise answers focusing on how to comply with an ever-expanding set of complex tax rules and forms needed by practitioners for both inbound and outbound transactions. The Guide includes explanations, practice aids, and filled-in forms. I. Overview: Identifying the Taxpayer and Relevant Forms II. Information Returns A. Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations B. Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business C. Form 3520, Annual Return To Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts D. Form 3520-A, Annual Information Return of Foreign Trust with a U.S. Owner E. Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships F. Form 8938, Statement of Foreign Financial Assets G. FinCEN Report 114, Report of Foreign Bank and Financial Accounts III. Tax Returns A. Form 1120-F, U.S. Income Tax Return of a Foreign Corporation B. Form 1040-NR, U.S. Nonresident Alien Income Tax Return C. Form 8854, Initial and Annual Expatriation Statement D. Form 2555, Foreign Earned Income F. Form 1118, Foreign Tax Credit - Corporations G. Form 1116, Foreign Tax Credit (Individual, Estate, or Trust) H. Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding I. Form W-8BEN, Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding J. Form W-8BEN-E, Certificate of Entities Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities) K. Form W-8CE, Notice of Expatriation and Waiver of Treaty Benefits L. Form W-8ECI, Certificate of Foreign Person's Claim That Income Is Effectively Connected With the Conduct of a Trade or Business in the United States M. Form W-8EXP, Certificate of Foreign Government or Other Foreign Organization for United States Tax Withholding and Reporting N. Form W-8IMY, Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or Certain U.S. Branches for United States Tax Withholding and Reporting IV. Practice Aids and Tools V. Topical Index

U.S. International Tax Compliance Guide

Business & Money

Accounting

CCH, Inc.

The U.S. Master Tax Guide provides helpful and practical guidance on today's federal tax law. This 101st Edition reflects all pertinent federal taxation changes that affect 2017 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. MTG comes complete with the popular Quick Tax Facts card that can be detached for at-a-glance reference to key tax figures and other often referenced amounts used in preparing 2017 income tax returns, and a special bonus CPE course supplement entitled "Top Federal Tax Issues for 2018," which focuses in on the most significant and thorniest new tax developments affecting practitioners for the year. The Top Federal Tax Issues Course allows professionals to earn CPE credit while keeping up-to-date on the most important tax issues (grading fee additional). ***We now have the all-new U.S. Master Tax Guide® Special Edition Tax Cuts and Jobs Act (9780808049777) which provides complete and reliable guidance on the historic Tax Cuts and Jobs Act the most sweeping change to the U.S. tax code in decades. ******

U.S. Master Tax Guide 2018

Education & Reference

The Global Master Tax and Business Guide will provide tax and business information for 90 countries. There will be an executive summary for each country at the beginning of the book with quick key tax facts, mainly focusing on rate information (corporate tax rate, withholding rates, VAT rates, etc).

Global Master Tax and Business Guide, 2018

The U.S. International Tax Compliance Guide provides concise answers focusing on how to comply with an ever-expanding set of complex tax rules and forms needed by practitioners for both inbound and outbound transactions. The Guide includes explanations, practice aids, and filled-in forms.

U.S. International Tax Compliance Guide-2018

The Global Master Tax and Business Guide will provide tax and business information for 90 countries. There will be an executive summary for each country at the beginning of the book with quick key tax facts, mainly focusing on rate information (corporate tax rate, withholding rates, VAT rates, etc). Taxation: Corporate Income Taxes Personal Taxes Employment Taxes Withholding Taxes Value Added Tax Other Taxes Tax Incentives Forms of Doing Business: Companies Partnerships Sole Proprietorships Branches Audit and Accounting Administration Finance and Investment : Exchange Controls Banking Investment Incentives Labor and Employment : General Employment Matters Visas Trade Unions

Global Master Tax and Business Guide, 2019

CCH's U.S. Master Tax Guide - Hardbound Edition provides helpful and practical guidance on today's federal tax law. This 103Rd Edition reflects all pertinent federal taxation changes that affect 2019 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 explanation of federal income taxes for individuals, partnerships, corporations, estates and trusts, as well as new rules established by key court decisions and the IRS. Significant new tax developments are conveniently highlighted and concisely explained for quick reference and understanding. The 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. This 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 answer client questions.

U.S. Master Tax Guide 2020

The Global Master Tax and Business Guide will provide tax and business information for 90 countries. There will be an executive summary for each country at the beginning of the book with quick key tax facts, mainly focusing on rate information (corporate tax rate, withholding rates, VAT rates, etc). Taxation: Corporate Income Taxes Personal Taxes Employment Taxes Withholding Taxes Value Added Tax Other Taxes Tax Incentives Forms of Doing Business: Companies Partnerships Sole Proprietorships Branches Audit and Accounting Administration Finance and Investment: Exchange Controls Banking Investment Incentives Labor and Employment: General Employment Matters Visas Trade Unions

Global Master Tax & Business Guide, 2020

The tax professional's favorite quick reference - meticulously researched to cover today's federal tax laws. The 105th edition reflects all pertinent changes that affect 2021 returns and provide fast and reliable answers to tax questions for income taxes of individuals and businesses. What's new this year! Complete coverage of the American Rescue Plan Act of 2021, Updated explanations covering all official guidance implementing 2020 COVID-19-related legislation, including the CARES Act, Includes references to additional research available on CCH® AnswerConnect, Essential explanations of all new guidance affecting 2021 returns Book jacket.

U.S. Master Tax Guide 2022

The standard reference for tax professionals and students, CCH's Income Tax Regulations reproduces the mammoth Treasury regulations that explain the IRS's position, prescribe operational rules, and provide the mechanics for compliance with the Internal Revenue Code. TITLE MI ISBN ITR VOL 1 - 2020 Winter 10024495-0007 978-0-8080-5325-5 ITR VOL 2 - 2020 Winter 10024496-0007 978-0-8080-5326-2 ITR VOL 3 - 2020 Winter 10024497-0007 978-0-8080-5327-9 ITR VOL 4 - 2020 Winter 10024498-0007 978-0-8080-5328-6 CCH's federal tax regulations volumes include: * Full text reproduction of the official text of the federal income tax regulations, including unemployment insurance regulations and all estate, gift, generation-skipping transfer tax, and special valuation regulations. Includes regulations implementing changes to the Internal Revenue Code made by the Tax Cuts and Jobs Act. * All Proposed, Temporary and Final Income Tax Regulations, and Preambles to Proposed Regs. * Helpful finding devices such as: -- Topical Index to final, temporary and proposed regulations -- Table of Irregularly Numbered Regulations that includes a summary description of such Regs and their page number -- Table of Public Laws by number and title -- Table of Regulations that do not reflect changes made by recently enacted public laws -- Proposed Reg Preamble finder -- Table of how to locate and identify Regulations. This new edition will include all regulations issued through November 1, 2019 and will be available for shipping in December, 2019.

INCOME TAX REGULATIONS (WINTER 2023 EDITION), DECEMBER 2022

See the best price to sell, buy, or rent books by Wolters Kluwer Editorial Staff. BookScouter helps to compare book prices from 25+ online bookstores and 30+ buyback vendors with a single search.

Books by Wolters Kluwer Editorial Staff