The Premium International Bundle
This bundle also includes foundational titles on corporate tax issues, and adds specific titles on global international tax and transfer pricing to address cross border taxation concerns.
The U.S. Master Depreciation Guide (2020) from Wolters Kluwer provides finance and accounting professionals with a one-stop, comprehensive resource for understanding and applying complex depreciation rules to fixed assets. This all-inclusive 2020 U.S. Master Depreciation Guide will help you stay up-to-date on the latest IRS standards and access accurate information in an instant. The guide covers the ins and outs of the three coexisting depreciation systems, plus key updates for the new year, putting all the details you need at your fingertips.
As a tax professional, staying on top of all the annual changes to tax law and provisions is a substantial challenge. To help you understand recent updates and essential regulations, Wolters Kluwer offers the U.S. Master Tax Guide (2020). This comprehensive guide has been carefully researched by experts to address the current U.S. tax structure, as well as the latest updates covered by the Tax Cuts and Jobs Act, so you can ensure that your clients or business files their 2019 taxes accurately.
As a result of rapidly evolving commercial, technological and economic dynamics, more and more businesses conduct business across multiple state jurisdictions. At the same time, state tax rules have become significantly more complex, and the states have become increasingly more aggressive in enforcing and collecting tax payment. Now, more than ever, business taxpayers and their advisors need to understand the traps, pitfalls and opportunities in the state corporate tax arena--before the inevitable state corporate income tax audit becomes a reality.
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.
This comprehensive and authoritative resource provides full, unabridged text of the complete Internal Revenue Code in two volumes. CCH offers this tax information in a timely and reliable manner that business and tax professionals have come to expect and appreciate. This Winter Edition of Internal Revenue Code reflects all new statutory tax changes enacted as of December 31, 2019.
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).
Transfer pricing is one of the most significant tax issues for corporations having international operations. It attracts the scrutiny of tax authorities worldwide and continues to draw attention of more and more countries' tax legislatures. Because of the heavy impact of income allocations on the bottom line of a corporation's business, especially potentially forced ones, international tax and business professionals need to be very careful about their tax planning and compliance efforts in order to meet the established transfer pricing standards.