Publications
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CPA’s Guide to Management Letter Comments (2019) (U.S.)
Provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients.$585.00 -
Canada-U.S. Employment Transfers: A Guide to Personal Tax Planning, 6th Edition
Canada-U.S. Employment Transfers offers practical guidance on tax issues related to managing expatriate costs, designing an effective cross-border employee relocation program$120.00 -
Transfer Pricing: Rules, Compliance and Controversy (4th Edition)
Offers extensive yet clear guidance through the complex maze of U.S. transfer pricing rules. The book is authored by leading experts in the transfer pricing scene.$241.00 -
Forensic and Investigative Accounting Casebook (1st Edition)
A collection of Problem-Based Learning cases designed to reinforce principles taught in forensic accounting/auditing courses throughout the United States.$81.00 -
Federal Taxation Practice and Procedure (11th Edition) (US)
Provides a clear explanation of the organization, structure and processes involved in IRS practice.$172.00 -
Business Succession Planning Answer Book - 2016 (U.S.)
Explores the issues that arise when the current owners of a family business wish to retire or otherwise transfer ownership of the business.$293.00 -
Canada - U.S. Tax Treaty: A Practical Interpretation, 4th Edition
Canada-U.S. Tax Treaty: A Practical Interpretation with expert commentary by Dentons on all Article of the Treaty.$96.00 -
Case Studies in Forensic Accounting and Fraud Auditing (2nd Edition)
CCase Studies in Forensic Accounting and Fraud Auditing (2nd Edition). A collection of Problem-Based Learning cases designed to reinforce principles taught in forensic...$91.00 -
Taxation of the Entertainment Industry, 2016 (U.S.)
Taxation of the Entertainment Industry provides in-depth treatment of the taxation of film and television industries, including music and sports.$247.00