| ANALYSIS: Federal Foreign Tax Library |
PORTFOLIOS
The Portfolios are written by a network of the world's leading tax authorities. Each Portfolio provides a thorough examination of specific tax transactions. The interrelationships of different Internal Revenue Code sections are clarified and pertinent decisions interpreted. The Portfolios are divided into three series:
|
 |
U.S. Income Series
Covers: Income Tax Accounting, C Corporations, Partnerships, Other Pass-Through Entities, Procedure and Administration, Compensation Planning, Real Estate, Natural Resources, Income, Deductions, Credits, and Computation of Tax, and Corporate Returns and Computation of Tax.
|
|
Estates, Gifts and Trusts Series
Covers: Gifts, Trusts, Valuation, Estate/Business Planning, Estate Tax, Income Tax, Exempt Organizations/Private Foundations, Charitable Contributions, Post-Mortem Planning. |
|
Foreign Income Series
Covers: Provisions Applicable to U.S. and Foreign Persons, Business Operations Abroad (Countries), Taxation of U.S. Persons' Foreign Income, Taxation of Foreign Persons' U.S. Income, and Transfer Pricing.
|
TAX PRACTICE
The analysis is divided into 12 key topics: Gross Income; Deductions; Credits, Computations and AMT; Tax Accounting; Tax Practice and Procedure; Partnerships; S Corporations; C Corporations; Compensation Planning; Estates and Trusts; Exempt Organizations and Private Foundations; and Foreign Income. Each topic provides an overview that summarizes and identifies issues germane to the topic
|
| Go Back to Content Overview Main Page >>
|
|
|
|
|
|
|
|
|
|
|
|
