Federal Tax Practice and Procedure Research & Guidance

Loading...

Turn to BNA Tax & Accounting's resource and reference tools for detailed analysis and guidance on federal tax practices and procedures. BNA gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading coverage of federal tax practices and procedures includes federal appeals, federal audits, tax court litigation, collection of tax, and more. Our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments to help you reduce research time and improve your best practices. You'll also get practice tools, working papers, client letters, source documents, and sample forms.

25 Products Found
Page 1 2 3
Title Sort arrow Price Order
U.S. Income Portfolios Library
In-depth guidance for handling virtually every issue and scenario involving federal income taxation. Written by the nation’s leading federal tax authorities, the U.S. Income Portfolios Library provides a single solution for researching, planning and implementing the most effective federal tax strate...		15-Day Free TrialAdd to Cart
U.S. Federal Tax Research (Portfolio 100)
U.S. Federal Tax Research explains the fundamentals of federal tax research, including the many legislative, administrative, and judicial authorities that the tax practitioner deals with in analyzing and handling tax matters. Written with keen researching insights and “what if” scenarios by Peter J....		$400.00Add to Cart
The Attribution Rules (Portfolio 554)
The Attribution Rules, written by Karen B. Brown, the Donald Phillip Rothschild Research Professor of Law at George Washington University School of Law, examines the rules governing situations in which an individual or entity will be deemed to own stock held by another for purposes of various tax ru...		$400.00Add to Cart
Taxation of Cooperatives and Their Patrons (Portfolio 744)
Taxation of Cooperatives and Their Patrons, written by Carla Neeley Freitag, Esq., analyzes the federal income tax treatment of cooperatives and patrons.  A cooperative is a business format in which patrons of the cooperative join together to transact business collectively. The principle underlying ...		$400.00Add to Cart
Tax Crimes (Portfolio 636)
Tax Crimes, written by Bruce I. Hochman, Esq., Michael Popoff, Esq., Dennis L. Perez, Esq., Charles P. Rettig, Esq., and Steven R. Toscher, Esq., discusses the area of individual and corporate criminal tax liability.  The Portfolio begins with an explanation of the criminal offenses under the Intern...		$400.00Add to Cart
Tax Court Litigation (Portfolio 630)
Tax Court Litigation, written by Richard A. Levine, Esq., Theodore D. Peyser, Esq., and David A. Weintraub, Esq. of Roberts & Holland, discusses the issues raised when a case is initiated and tried before the United States Tax Court. The Tax Court is the only judicial forum (other than the bankruptc...		$400.00Add to Cart
Tax Aspects of Settlements and Judgments (Portfolio 522)
Tax Aspects of Settlements and Judgments, written by Robert W. Wood of Wood & Porter, examines the tax consequences to both payor and payee pursuant to a settlement or judgment. It analyzes the tax issues that arise in personal injury lawsuits as well as non-personal injury lawsuits. This Portfolio ...		$400.00Add to Cart
S Corporations: Formation and Termination (Portfolio 730)
S Corporations: Formation and Termination, written by Samuel P. Starr, CPA, Esq., Greg W. Smith, CPA and Horacio E. Sobol, CPA, all of PricewaterhouseCoopers, reviews the rules regarding the formation and termination of S corporations.  For the closely held business owner, selecting the appropriate ...		$400.00Add to Cart
Refund Litigation (Portfolio 631)
Refund Litigation, written by Theodore D. Peyser, Esq., of Roberts & Holland, analyzes the process of filing and litigating a refund suit in a federal district court or the Court of Federal Claims.  This Portfolio considers the problems that arise in instituting and prosecuting a refund suit, from f...		$400.00Add to Cart
Reductions in Force (Portfolio 398)
Reductions in Force, written by Thomas Z. Reicher, Esq., Felix J. Springer, Esq., and Glenn W. Dowd, Esq., all from the law firm of Day, Berry & Howard, analyzes the numerous laws that apply to an employer that wishes to implement voluntary or involuntary reductions in its employee work force.  This...		$400.00Add to Cart
Page 1 2 3