Автор: Davis S. Fushtey Название: The Director and The Manager: Law & Governance In A Digital Age Machiavelli Had it Easy ISBN: 1641130490 ISBN-13(EAN): 9781641130493 Издательство: Mare Nostrum (Eurospan) Рейтинг: Цена: 50820.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Machiavelli Had it Easy is an engaging text for an emerging discipline. Gaps in context arise when directors and managers come together from diverse vocational and cultural languages and interests. Compressed information streams in from the digital age yet few sources seek to reconcile silos of business, legal expertise and regulatory public-interests for informed decisions. This text presents research and a decision-framework based on risks, comparative law and market practice. We concluded that governance is a separate discipline for the vital strategic-oversight role. Informed by cognitive science, the marketplace and comparative legal duties, one conclusion is that bias and self-interests are instinctive but reconciling best-interests is not. Too often lessons learned from centuries of law are overlooked. The chapters are a dozen inquiries into recurring problems in the boardroom. Part one is an entry-level technical reference of law and governance principles. Unique appendices of keywords and case notes will aid those new to markets governed by the western rule-of law and those tripping on gaps in comparative jargon. Part two is a series of practical hot-topics in the context of law and governance; part three looks to next steps in accountability and liability. The text will help accountants, engineers, lawyers, and marketing, business operations and public-policy experts from around the world work together, and professors, professionals and students anticipate change. After drilling through accountability and liability of hybridorganizations, typical crises are revealed to be from a lack of aligning interests and related information churn. Conclusions of the how and why of governance systems link the human condition and the rule-of-law.
Автор: Davis S. Fushtey Название: The Director and The Manager: Law & Governance In A Digital Age Machiavelli Had it Easy ISBN: 1641130504 ISBN-13(EAN): 9781641130509 Издательство: Mare Nostrum (Eurospan) Рейтинг: Цена: 95170.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Machiavelli Had it Easy is an engaging text for an emerging discipline. Gaps in context arise when directors and managers come together from diverse vocational and cultural languages and interests. Compressed information streams in from the digital age yet few sources seek to reconcile silos of business, legal expertise and regulatory public-interests for informed decisions. This text presents research and a decision-framework based on risks, comparative law and market practice. We concluded that governance is a separate discipline for the vital strategic-oversight role. Informed by cognitive science, the marketplace and comparative legal duties, one conclusion is that bias and self-interests are instinctive but reconciling best-interests is not. Too often lessons learned from centuries of law are overlooked. The chapters are a dozen inquiries into recurring problems in the boardroom. Part one is an entry-level technical reference of law and governance principles. Unique appendices of keywords and case notes will aid those new to markets governed by the western rule-of law and those tripping on gaps in comparative jargon. Part two is a series of practical hot-topics in the context of law and governance; part three looks to next steps in accountability and liability. The text will help accountants, engineers, lawyers, and marketing, business operations and public-policy experts from around the world work together, and professors, professionals and students anticipate change. After drilling through accountability and liability of hybridorganizations, typical crises are revealed to be from a lack of aligning interests and related information churn. Conclusions of the how and why of governance systems link the human condition and the rule-of-law.
Автор: European Tax Consultants Congress Staff Название: Fiscalit? en Europe ISBN: 9020005782 ISBN-13(EAN): 9789020005783 Издательство: Springer Рейтинг: Цена: 81050.00 T Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: AICPA Название: Tax Staff Essentials, Level 3: Tax Senior/Supervisor ISBN: 1119556082 ISBN-13(EAN): 9781119556084 Издательство: Wiley Рейтинг: Цена: 554400.00 T Наличие на складе: Невозможна поставка. Описание:
Tax Staff Essentials, Level 3 - Tax Senior/Supervisor (44.5 CPE Credits) identifies the more difficult areas for experienced tax compliance specialists. We will focus on understanding business strategies, analyzing your client's competitive position, and converting this knowledge into tax planning and business advice. Increasing exposure into specialized tax niches will position your work force to capitalize on emerging cross-selling opportunities. Key subject matters covered include ASC740 and deferred income taxes, estates and trusts, tax exempt organizations, real estate transactions, and advanced S Corporation concepts. This level will give Staff, Seniors and Supervisors the confidence necessary to begin assuming client and engagement management responsibilities.
Note: This course has been updated for the Tax Cuts and Jobs Act (TCJA) of 2017 ("Tax Reform"). Included with your course, you will have free access to a specially-prepared Course Supplement that provides an explanation of the key provisions of TCJA (including topics not covered in your course).
Courses Included:
Form 990 - Mastering Its Unique Characteristics
Income Tax Accounting
Estate & Trust Primer
Real Estate Taxation
Advanced Tax Planning S Corporations
Introduction to Business Acquisitions
This comprehensive, integrated curriculum provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts.
Key Topics
New individual income tax rates
New corporate tax rates
New pass-through income rules
The qualified business income (QBI) deduction
New rules for certain credits and deductions
Minimizing taxes for high-wealth clients
How new tax developments affect individuals
Using IRAs in strategic plans
S Corp current developments: tax planning impact
Use of qualified subchapter S subsidiaries (QSUB) and trusts (QSST)
Shareholder compensation planning
Types of Trusts and Trustee powers
Basic concept of estate planning
Advantages and disadvantages comparison of Business Entities
Business Acquisition basics
Asset versus stock based Transactions
Valuation considerations
In-depth look at Form 990 and all related schedules
Tax issues facing tax-exempt organizations
Positive communication skills for Leaders and Staff
Learning Objectives
Implement strategies for high-wealth clients, those approaching retirement, homeowners, parents of college-bound children, employees, self-employed individuals, and seniors
Respond to tax-law and economic developments with up-to-date strategies that save taxes for individual clients
Render appropriate federal income tax advice to clients who are separated, divorcing, or already divorced
Identify circumstances that warrant converting from S to C corporation and gain a basic understanding of how to make the conversion
Interpret tax issues related to the formation of a corporation
Understand the complex rules of basis and distributions
Apply the rules related to acquisitions and liquidations of S corporations
Explain the uses of trusts as S corporation shareholders.
Understand the concept of a trust and the various types of trusts
Advise clients on filing requirements for Forms 706 and 709
Identify the elements of an estate and grantor trusts
Understand the basic steps in a business acquisition
Analyze the three principle approaches to valuation of a business
Structure compensation alternatives for individual buyers and sellers
Prepare and use Forms 990, 990-EZ, and related
Автор: AICPA Название: Tax Staff Essentials, Level 2: Experienced Staff ISBN: 1119555914 ISBN-13(EAN): 9781119555919 Издательство: Wiley Рейтинг: Цена: 554400.00 T Наличие на складе: Невозможна поставка. Описание:
Tax Staff Essentials, Level 2: Experienced Staff (49 CPE Credits) is designed for junior tax staff who want to take on a wider variety of firm engagements and establish a supervisory role within the firm. Level 2 will broaden your tax knowledge in the areas of multistate taxation, C Corporations, accounting methods and periods and choice of entity. Key subject matters covered include Inventory Valuation and Property Transactions which will be essential for servicing more complex clients. The Tax Staff Essentials courses establish a strong set of skills necessary to grow the abilities and confidence of junior and senior level staff, allowing them to work with greater independence and expand their role in your firm.
Note: This course has been updated for the Tax Cuts and Jobs Act (TCJA) of 2017 ("Tax Reform"). Included with your course, you will have free access to a specially-prepared Course Supplement that provides an explanation of the key provisions of TCJA (including topics not covered in your course).
Courses Included:
Tax Research II
Multistate Taxation
Tax Accounting for Inventories
Taxation of Property Transactions
Intermediate Individual Taxation
Taxation of Corporations
Accounting Methods and Periods
Choice of & Formation of Entity
This comprehensive, integrated curriculum provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts.
Key Topics
New individual income tax rates
New corporate tax rates
New pass-through income rules
The qualified business income (QBI) deduction
New rules for certain credits and deductions
C Corporation formation and Section 1244 Stock
Corporate net operating losses
Salaries, employee benefits, and retirement plans
Taxation of property transactions under IRC sections 1231, 1245, 1250
LLC formation and Check-the-Box rules
Partnership and LLC profit and loss allocations
Multistate Income apportionment and allocation
Nexus, UDITPA, MTC
Section 263A, Inventory methods
Choosing an Accounting Method
Accounting Method changes
Learning Objectives
Identify the benefits of forming a corporation
Understand reasonable compensation issues with respect to a Closely Held Business
Analyze the best retirement plan recommendation for a corporation
Describe how partnerships and LLCs opting to be treated as partnerships will report their federal taxable income to the IRS
Determine the tax basis of assets transferred to a partnership or LLC at formation
Explain the deferral of realized gain or loss on a like-kind property exchange
Recognize the potential impact of depreciation recapture
Explain the allowable inventory valuation methods for tax purposes and how to choose the most beneficial in various scenarios
Estimate the tax value of ending inventory under the chosen method
Understand and apply the basic rules for a change in accounting method
Prepare the Federal Form 3115 - Application for Change in Accounting Method and understand how and when this form should be filed by the taxpayer
Understand the key principles of multistate taxation
Distinguish differences between apportionment and allocation of income
Develop basic approaches to state income tax planning with emphasis on the latest developments in economic nexus
Credit Info
CPE CREDITS: Online: 49.0 (CPE credit info)
NASBA FIELD OF STUDY: Taxes
LEVEL: Intermediate
PREREQUISITES: Tax Staff with 1-3 years of experience
ADVANCE PREPARATION: None
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Автор: AICPA Название: Tax Staff Essentials ISBN: 111954520X ISBN-13(EAN): 9781119545200 Издательство: Wiley Рейтинг: Цена: 554400.00 T Наличие на складе: Невозможна поставка. Описание:
Tax Staff Essentials, Level 1 - New Staff (58.5 CPE Credits) is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional business communications and more.
This series covers key areas to ensure your young tax force is well prepared to begin their careers. They'll learn about:
Individual, partnership and S corporation tax compliance
Effective online tax research techniques
Clear and precise workpaper documentation
Effective professional business communications
Your future tax professionals will also receive a broad range of practical tax instruction, including key issues surrounding:
Individual taxation
New cost and repair regulations
S corporation distributions
Items affecting shareholder basis
Passive activity loss rules, and more
Courses Include:
Tax Research I
Individual Tax Fundamentals
Capitalized Costs & Depreciation
Working Paper Documentation
S Corporation Fundamentals
Effective Business Communication
Tax Fundamentals of LLCs & Partnerships
Note: These courses have been updated for the 2017 Tax Cuts and Jobs Act (TCJA) ("Tax Reform"). You'll have free access to a Course Supplement that provides an explanation of the key provisions of the TCJA (including topics not covered in your course).
Tax Staff Essentials is a comprehensive, integrated curriculum that provides tax training for four different experience levels and is available in four different formats: Online, On-site, Tax Schools and Webcasts.
Who Will Benefit?
Junior accounting and tax professionals
Key Topics
New individual income and corporate tax rates
New pass-through income rules
New rules for certain credits, deductions and qualified business income (QBI) deduction
Filing requirements and personal exemptions
Gross income inclusions, exclusions, and adjustments
Sole proprietorships, hobby loss rules and passive activities
Home offices, rental properties and vacation homes
Net Investment Income Tax and Medicare Payroll Tax
S corporations
Capital improvements and repair
Depreciation methods and IRS tables
Intangible asset amortization
Online tax research methodology and authoritative tax hierarchy
The power of professional language in business writing
Tax return support documentation
Learning Objectives
Analyze and report business income and expenses of a sole proprietorship or a single member LLC on Schedule C to the Form 1040
Interpret and report rental activities on Schedule E to the Form 1040
Identify the specific "passive activity" rules
Determine if a change of filing status will improve the taxpayers' filing position based on itemized deductions
Determine when an S corporation may be advantageous for a business, how to make a proper election, and the income/loss that passes through to the shareholder
Recognize active and passive income and determine material participation as it relates to an individual S corporation shareholder
Understand the impact of converting a C corporation into an S corporation
Distinguish between deductible repairs and capitalized improvements under new tax regulations
Calculate the initial tax basis and adjusted tax basis of business property
Determine the tax basis of self-constructed assets
Credit Info
CPE CREDITS: Online: 58.5 (CPE credit info)
NASBA FIELD OF STUDY: Taxes
LEVEL: Basic
PREREQUISITES: Tax Staff with 0-2
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