Practical guidance for handling everyday tax research and compliance.

Written by leading federal tax authorities, the Tax Practice Series covers virtually every US taxation topic, from gross income and deductions to S Corporations, exempt organisations and foreign taxation.

It contains a comprehensive range of time-saving, practical analytical research, compliance, and productivity tools. Use them to help you practice more successfully, expand your practice, and increase the value you bring your clients.

Topics covered include:

• Compensation Planning
  
• Credits, Computations and AMT
  
• Deductions
  
• Estates, Gifts and Trusts - Income Estate and Gift
  
• Taxation
  
• Exempt Organisations and Private Foundations
  
• Foreign Taxation
  
• Gross Income
  
• Partnerships
  
• C Corporations
  
• S Corporations
  
• Tax Accounting
  
• Tax Practice and Procedure

Practice tools include:

• Client Letters
  
• Forms, line-by-line guides
  
• Tables, charts, and lists
  
• Federal Tax Calendar
  
• Federal and State Forms (optional)

Source Documents include:

• Full text of the IRC
  
• Final, Temporary, and Proposed Regulations
  
• IRS documents including: Revenue Rulings, Revenue
  
• Procedures, Notices and Announcements, CCAs,
  
• FSAs, and SCAs
  
• IRS Publications
  
• Selected full text of legislation with committee reports
  
• Circular 230
  
• CIPs/ISP Papers
  
• Treasury Regulations
  
• Treasury Decision Preambles