Publications
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CPA’s Guide to Management Letter Comments (2021) (U.S.)
Provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients.$630.00 -
Tax Cuts and Jobs Act Impact - Guide to Pass Through Entities (U.S.)
The Tax Cuts and Jobs Act is considered the most sweeping tax law change in decades.$211.00 -
Tax Cuts and Jobs Act: Regulations, Explanation and Analysis (LREA)
Provides a detailed explanation of the significant changes to the Internal Revenue Code as a result of the Tax Cuts and Jobs Act.$176.00 -
Taxation of Individual Retirement Accounts, 2020 (U.S.)
Analyzes all the tax laws applicable to individual retirement accounts.$814.00 -
Tax Compliance for Tax-Exempt Organizations (2020) (U.S.)
Provides a detailed analysis of the federal tax laws affecting tax-exempt organizations and the tax treatment of donors to such organizations.$643.00 -
Taxation of Compensation and Benefits (2020) (U.S.)
Brings together all areas of compensation and benefits law.$800.00 -
State Responses to Tax Cuts and Jobs Act
Publication provides quick answers to the most often asked questions about the state, corporate and personal income tax.$52.00 -
Income Taxation of Fiduciaries and Beneficiaries (2020) (U.S.)
This guide for practitioners advising fiduciaries and beneficiaries in federal income tax matters covers the broad range of complex issues.$1,117.00 -
INTERNATIONAL INCOME TAXATION: Code and Regulations — Selected Sections (2020-2021 Edition)
International tax course book for use in undergraduate or graduate courses in law and business schools.$221.00 -
Governmental GAAP Disclosures Manual, 2019 (U.S.)
The Manual is organized in the same order as the Governmental Accounting Standards Board's (GASB's) Codification of Governmental Accounting and Financial Reporting Standards.$470.00