TAX
“The content of this book is balanced between simplicity and sufficiency.” — Tony T. Liu, Orange County Business Attorney Blog
BUSINESS TAXATION DESKBOOK CORPORATIONS, PARTNERSHIPS, SUBCHAPTER S, AND INTERNATIONAL Samuel C. Thompson, Jr. (Center for the Study of Mergers and Acquisitions, Penn State Law, Pennsylvania State University)
This Deskbook surveys the IRC business tax considerations companies should consider in light of the TCAJA. It contains the insights of a longtime mergers and acquisitions professor who has testified on tax policy before Congress and practiced at notable U.S. and international agencies. Corporate stakeholders and the practitioners who advise them can access digestible overviews of complex TCAJA and state law tax principles. They will also find easy-to-follow reference material on cross-border transactions, deductions, choice of form and entity decisions, mergers and acquisitions, foreign tax treaties, foreign investments, and more. In addition, readers can access tailored pointers for S Corporations, C Corporations, and partnerships. Stay current with emerging business taxation developments with PLI’s Upkeep Service. 2 looseleaf volumes, 1,536 pages, $775, Item #241254, ISBN 978-1-4024-3117-3, Updated annually or as needed
INTERNAL REVENUE SERVICE PRACTICE AND PROCEDURE DESKBOOK Thomas Greenaway (KPMG LLP) and Edward M. Robbins, Jr. (Hochman, Salkin, Toscher & Perez, P.C.) This Deskbook offers tax lawyers, accountants, and tax professionals an all-inclusive guide into the knowledge and tactics necessary to represent clients effectively before the IRS. It was prepared by two leading tax controversy litigators who have guided numerous taxpayers through IRS examinations, appeals, and post- appeals dispute resolution. Organized in a way that’s helpful for readers who are well-versed in or new to IRS procedures, this book offers detailed practice pointers and Tax Court case law discussions. Readers can also consult a chart that neatly summarizes the numerous complex civil penalties the Internal Revenue Code allows. Stay ahead of IRS rule and tax law changes with PLI’s Upkeep Service. 3 softbound volumes or digital, 2,844 pages, $557, Item #370683, ISBN 978-1-4024-4613-9, Updated annually or as needed
FOREIGN ACCOUNT TAX COMPLIANCE ACT ANSWER BOOK
Matthew D. Lee (Fox Rothschild LLP)
Through an engaging question-and-answer format, this book guides tax lawyers and compliance professionals through the FATCA and its demands regarding annual FFI disclosure requirements. Organized by a preeminent tax controversy attorney with Department of Justice practice experience, this resource helps readers who counsel or work for FFIs understand the information these entities must share regarding ownership interests and accounts held by U.S. individuals. Lawyers and stakeholders will find conversational discussions on key FATCA terms, concepts, and implementation trends. Readers can also access an in-depth library of important forms, compliance certification certificates, and periodic certification forms to reference as they carry out their FATCA compliance efforts. Mastering FATCA compliance requires attorneys and FFI stakeholders to keep ahead of applicable regulatory developments. PLI’s Upkeep Service offers an automated, hassle-free approach to accomplish just this. 1 softbound volume or digital, 1,124 pages, $273, Item #318462, ISBN 978-1-4024-4423-4, Published as needed
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