Business Tax

Delving into the Top Twelve Issues for Partnerships and LLCs

This course reviews specialized issues in the taxation of partnerships, LLCs and S Corps. Twelve common issues, each providing significant tax-planning opportunities or potential traps for the unwary, are identified and the tax consequences associated with different types of pass-through entities are explored.

CPE Self-Study | Text

$159.00 - $198.75

Depreciation, Amortization, and Property Transfers: Issues and Strategies, 2013 edition

This guide provides an in-depth analysis of the complex maze of rules addressing depreciation, amortization, and the sale of property, with an emphasis on identifying unique planning opportunities and pitfalls. It covers critical areas including cost segregation, repairs, capital expenditures, and investor real estate holdings, and includes many examples and charts to illustrate how to maximize tax savings for your company or clients.

Publications | On-Demand

$100.00 - $125.00

Journal of Accountancy

The Journal of Accountancy tells you at a glance what's been happening in the profession, the SEC, PCAOB, IRS, in business and the economy.

Publications | Magazine

$60.00 - $75.00

TaxInterest ™

TaxInterest makes figuring penalties and interest easy. The rules and computations for every major tax penalty are already built-in. Also built-in are all the IRS interest rates, including underpayment, refund, motivated tax and large corporate underpayment rates.

Publications | Software

$129.00 - $347.00

The 2013 Cumulative Tax Guide

PDF download covering new tax legislation, including 2012 ATRA. Covers the latest developments, regulations, rulings, and court decisions. Organized by title, topic, and Code section so you can focus on what's important to you and your clients. Includes hyperlinks to cited resources.

Publications | On-Demand

$100.00 - $125.00

The Adviser's Guide to S Corps, C Corps, Partnerships, LLCs and Sole Proprietorships: Making the Right Choice

Help your clients make the right choice when deciding on the form of entity for their new business. This Guide follows the lifecycle of a business entity, overviewing the available choices and discussing why a particular type of entity might be desirable. Also covers the tax and other effects of formation, operation, liquidation, reorganization of, and estate planning for the entity--with a unique focus on the goals and needs of the business owner.

Publications | Paperback

$63.00 - $78.75

AICPA's 2012 Corporate Income Tax Returns Workshop by Sid Kess

Give yourself the AICPA advantage with our unique perspective on the latest tax changes including the recent Tax acts.

CPE Self-Study | Text

$209.00 - $261.25

CPE Direct

Earn CPE credit by completing a self-study program developed from topics covered in the Journal of Accountancy. The study guide (shipped to you in March, June, September, and December) contains valuable supporting information, checklists and practice tools that supplement the Journal articles.

CPE Self-Study | Text

$189.00 - $236.25

Transfer Pricing: Rules, Compliance and Controversy

Offers extensive yet clear guidance through the complex maze of U.S. transfer pricing rules.

Publications | Paperback

$175.00

2012 Corporate Tax Returns Videocourse

This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1120 and 1120S return preparation for 2009 and useful tax-planning strategies.

CPE Self-Study | DVD/Manual

$259.00 - $323.75

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