Tax Management Inc
Resource Information
The organization Tax Management Inc represents an institution, an association, or corporate body that is associated with resources found in University of San Diego Libraries.
The Resource
Tax Management Inc
Resource Information
The organization Tax Management Inc represents an institution, an association, or corporate body that is associated with resources found in University of San Diego Libraries.
- Label
- Tax Management Inc
100+ Items by the Organization Tax Management Inc
Context
Context of Tax Management IncContributor of
- A formulary system for dividing income among taxing jurisdictions
- A multilingual glossary of tax and financial terms : English, French, German, Spanish
- A strategic approach to SEC investigations
- Accounting by partnerships
- Accounting changes and error corrections
- Accounting ethics : sources and general applications
- Accounting for agricultural producers
- Accounting for contingencies
- Accounting for debt instruments (liabilities)
- Accounting for income taxes : fundamental principles and special topics
- Accounting for income taxes : uncertain tax positions
- Accounting for income taxes : uncertain tax positions in transfer pricing
- Accounting for income taxes--FASB ASC 740
- Accounting for income taxes--uncertain tax positions : selected topics
- Accounting for investments in debt securities
- Accounting for leases : fundamental principles
- Accounting for long-term contracts
- Accounting for mergers and acquisitions of not-for-profit entities
- Accounting for museums
- Accounting for not-for-profit organizations
- Accounting for postretirement benefits (FAS 106)
- Accounting for share-based compensation
- Accounting for trusts and estates
- Accounting methods : adoption and changes
- Accounting methods : general principles
- Accounting periods
- Accounting policy & practice series
- Accounting policy & practice special report
- Accounting principles and financial statements
- Accounting rulemaking authorities and accounting research
- Accounts receivable--financial accounting and auditing
- Accounts receivable--management and analysis
- Accumulated earnings tax
- Activity-based costing and management
- Administrative powers
- Age, sex, and disability discrimination in employee benefit plans
- Amortization of intangibles
- An early look at FIN 48 disclosures
- Analysis of FAS 158 : employers' accounting for defined benefit pension and other postretirement plans
- Analysis of FIN 48 : accounting for uncertainty in income taxes
- Analysis of financial restatements in 2006, and beyond
- Annuities, life insurance, and long-term care insurance products
- Application of fair value measurement in business combinations
- Asset protection planning
- Asset retirement obligations
- At-risk rules
- Audit committee oversight effectiveness post Sarbanes-Oxley act
- Audit procedures for pass-through entities
- Audit risk assessment in audits of non-issuers
- Auditing fair values for auditors of issuers
- Auditing fair values of non-issuers
- Auditor independence
- Auditors' reports on internal control : practical guidance for issuers and external auditors
- Auditors' reports--non-issuers
- Avoiding material omissions under the federal securities laws
- Bad debts
- Bankruptcy and insolvency restructurings; discharge of indebtedness
- Bloomberg BNA ... federal tax guide
- Boot distributions and assumption of liabilities
- Business combinations
- Business combinations : new requirements, impact on deals
- Business operations in Argentina
- Business operations in Australia
- Business operations in Austria
- Business operations in Belgium
- Business operations in Brazil
- Business operations in Canada
- Business operations in Chile
- Business operations in Colombia
- Business operations in Denmark
- Business operations in Finland
- Business operations in France
- Business operations in Germany
- Business operations in Greece
- Business operations in Hong Kong
- Business operations in Hungary
- Business operations in India
- Business operations in Israel
- Business operations in Italy
- Business operations in Japan
- Business operations in Luxembourg
- Business operations in Malaysia
- Business operations in Mexico
- Business operations in New Zealand
- Business operations in Norway
- Business operations in Peru
- Business operations in Poland
- Business operations in Puerto Rico
- Business operations in Puerto Rico
- Business operations in Puerto Rico
- Business operations in Russia
- Business operations in Singapore
- Business operations in South Africa
- Business operations in Spain
- Business operations in Sweden
- Business operations in Switzerland
- Business operations in The Netherlands Antilles
- Business operations in Venezuela
- Business operations in Vietnam
- Business operations in the Baltic states
- Business operations in the Czech Republic
- Business operations in the European Union - taxation
- Business operations in the European Union--nontaxation
- Business operations in the Netherlands
- Business operations in the People's Republic of China
- Business operations in the Philippines
- Business operations in the Republic of Ireland
- Business operations in the Republic of Korea
- Business operations in the United Kingdom
- Business operations in the territories and possessions of the United States (except Puerto Rico)
- Business operations in the territories and possessions of the United States (except Puerto Rico)
- CFCs--Foreign base company income (other than FPHCI)
- CFCs--foreign personal holding company income
- CFCs--general overview
- CFCs--investment of earnings in United States property
- CFCs--sections 959-965 and 1248
- COBRA : Consolidated Omnibus Budget Reconciliation Act of 1985
- Cafeteria plans
- California franchise and corporation income taxes
- California franchise and corporation income taxes
- California personal income tax
- California personal income tax
- California property taxes
- California property taxes : concepts and procedures
- California property taxes : valuation and proposition 13
- California sales and use taxes
- California sales and use taxes
- California water's-edge election for unitary reporting
- Capital assets
- Capitalizing a business entity : debt vs equity
- Cash or deferred arrangements
- Charitable contributions : income tax aspects
- Charitable contributions : income tax aspects
- Charitable contributions by corporations
- Charitable lead trusts
- Charitable remainder trusts and pooled income funds
- Choice of entity
- Choice of entity : operational issues
- Choice of entity : organizational issues
- Choice of entity--an overview of tax and non-tax considerations
- Church and governmental plans
- Civil tax penalties
- Closely held business valuation
- Community property : general considerations
- Compelled production of documents and testimony in tax examinations
- Compilations and reviews of financial statements
- Computation of consolidated tax liability
- Connecticut corporate business tax
- Connecticut corporate business tax
- Consolidated returns : elections and filing
- Consolidated returns : limitations on losses
- Consolidated returns--investment in subsidiaries
- Contingent environmental liabilities : disclosures and accounting
- Continuous auditing
- Cooperative and condominium apartments
- Coordinating risk management and performance measurement
- Corporate acquisitions : D reorganizations
- Corporate acquisitions--(A), (B), and (C) reorganizations
- Corporate alternative minimum tax
- Corporate bankruptcy
- Corporate bankruptcy : special topics
- Corporate governance of the financial reporting process
- Corporate liquidations
- Corporate overview
- Corporate separations
- Cost accounting principles for federal contracts
- Credits and incentives : Alabama through Hawaii
- Credits and incentives : Missouri through Oklahoma
- Credits and incentives : Oregon through Wyoming
- Credits and incentives--Alabama through Hawaii
- Credits and incentives--Idaho through Mississippi
- Credits and incentives--Missouri through Oklahoma
- Credits and incentives--Oregon through Wyoming
- Debt-financed income (Section 514)
- Deductibility of illegal payments, fines, and penalties
- Deductibility of legal and other professional fees
- Deduction limitations : general
- Deductions : overview and conceptual aspects
- Deferred compensation arrangements
- Depreciation : general concepts, non-ACRS rules
- Depreciation recapture--sections 1245 and 1250
- Depreciation--MACRS and ACRS
- Disclaimers--federal estate, gift and generation-skipping tax considerations
- Disclaimers--state law considerations
- Disregarded entities
- Distributions from qualified plans : taxation and qualification
- Dividends--cash and property
- Divorce and separation
- Doing business in states other than the state of incorporation (Alabama through Michigan)
- Doing business in states other than the state of incorporation (Alabama through Michigan)
- Doing business in states other than the state of incorporation (Minnesota through Wyoming)
- Doing business in states other than the state of incorporation (Minnesota through Wyoming)
- Durable powers of attorney
- Dynasty trusts
- EPCRS--plan correction and disqualification
- ERISA : litigation, procedure, preemption and other title I issues
- ERISA--fiduciary responsibility and prohibited transactions
- ESOPs
- Earnings and profits
- Earnings per share
- Educational expenses and credits
- Employee benefit plans and issues for small employers
- Employee benefits for tax-exempt organizations
- Employee benefits for the contingent workforce
- Employee fringe benefits
- Employee plans : deductions, contributions and funding
- Employment status : employee volume independent contractor
- Enterprise risk management
- Entertainment, meals, gifts and lodging : deduction and recordkeeping requirements
- Equipment lease characterization
- Equipment leasing--benefits and burdens
- Equipment leasing--substance and form
- Equity method investments
- Estate and gift tax charitable deductions
- Estate and gift tax issues for employee benefit plans
- Estate and gift tax issues for employee benefit plans
- Estate and trust administration : tax planning
- Estate planning
- Estate planning for authors and artists
- Estate planning for corporate executives
- Estate planning for owners of closely held business interests
- Estate planning for the mobile client
- Estate planning for the unmarried adult
- Estate tax credits and computations
- Estate tax deductions--sections 2053, 2054 and 2058
- Estate tax marital deduction
- Estate tax payments and liabilities : sections 6161 and 6166
- Estate, gift, and generation-skipping tax returns and audits
- Estimated tax
- Ethical issues in international estate planning
- Ethical rules for estate planning lawyers : conflicts, confidentiality, and other issues
- Exclusion of scholarships and other receipts for education
- Exempt organizations--declaratory judgments
- Export tax incentives
- FASB, IRS working on FIN 48 implementation
- FATCA : information reporting and withholding under Chapter 4
- FIN 48--now for public and private entities
- FMLA, USERRA and the HEART Act : effects on employee benefits
- Fair value measurements : valuation principles and auditing techniques
- Family limited partnerships and limited liability companies
- Family, kinship, descent, and distribution
- Farm and ranch expenses and credits
- Federal constitutional limitations on state taxation
- Federal constitutional limitations on state taxation
- Federal securities laws : executive compensation disclosure rules
- Federal tax collection procedure : defensive measures
- Federal tax collection procedure : liens, levies, suits and third party liability
- Federal tax issues of employee plan and commercial annuities
- Federal taxation of software and e-commerce
- Fiduciary duties of nonprofit directors and officers
- Film and TV production : tax accounting considerations and federal tax incentives
- Financial Instruments : IFRS 9--classification and measurement
- Financial instruments : IFRS 9--impairment
- Financial instruments : credit losses
- Financial instruments : special rules
- Financial statement analysis--qualitative techniques
- Financial statement analysis--quantitative techniques : analyzing solvency, price multiples, and cash flow
- First-year expensing and additional depreciation
- Florida corporate income tax
- Florida corporate income tax
- Foreign corporation earnings and profits
- Foreign personal holding companies
- Foundations of U.S. international taxation
- Fundamental changes in lease accounting proposed
- Generation-skipping transfer tax
- Georgia corporate taxes
- Georgia corporate taxes
- Getting started : procedures for developing a document retention system
- Gifts
- Gifts to minors
- Global share plans : issues for multinational employers
- Golden parachutes
- Goodwill and other intangible assets
- Governmental accounting--fundamental principles
- Grantor trusts (sections 671-679)
- Gross estate--section 2033
- Gross income : overview and conceptual aspects
- Gross income : tax benefit, claim of right and assignment of income
- Gross receipts taxes : general principles
- Hedge funds
- Hobby losses
- Home office, vacation home, and home rental deductions
- Hospital accounting
- IRAs
- IRS national office procedures : rulings, closing agreements
- IRS procedures : examinations and appeals
- Illinois corporation income taxes
- Illinois corporation income taxes
- Illinois sales and use taxes
- Illuminating the financial impacts of climate change
- Immigration and expatriation law for the estate planner
- Implementing FIN 48 : accounting for uncertainty in income taxes
- Improving the financial reporting process
- Income in respect of a decedent (section 691)
- Income tax accounting under IFRS
- Income tax basis : overview and conceptual aspects
- Income tax liability : concepts and calculation
- Income tax treaties : competent authority functions and procedures of selected countries (A-C)
- Income tax treaties : competent authority functions and procedures of selected countries (D-G)
- Income tax treaties : competent authority functions and procedures of selected countries (H-K)
- Income tax treaties : competent authority functions and procedures of selected countries (L-N)
- Income tax treaties : competent authority functions and procedures of selected countries (O-Z)
- Income taxation of life insurance and annuity contracts
- Income taxation of trusts and estates
- Income taxes : computation of state taxable income (Alabama through Michigan)
- Income taxes : computation of state taxable income (Minnesota through Wyoming)
- Income taxes : consolidated returns and combined reporting
- Income taxes : mergers and acquisitions
- Income taxes : principles of formulary apportionment
- Income taxes : special problems in formulary apportionment
- Income taxes : state formulary apportionment methods (Alabama through Michigan)
- Income taxes : state formulary apportionment methods (Minnesota through Wyoming)
- Income taxes : state tax minimization strategies
- Income taxes : state tax minimization strategies
- Income taxes : state treatment of net operating losses
- Income taxes : the distinction between business and nonbusiness income
- Income taxes--consolidated returns and combined reporting : /
- Income taxes--definition of a unitary business
- Income taxes--principles of formulary apportionment
- Income taxes--special problems in formulary apportionment
- Income taxes--the distinction between business and nonbusiness income
- Indirect foreign tax credits
- Innocent spouse relief
- Insider trading under the federal securities laws and other insider trading restrictions
- Installment sales
- Insurance-related compensation
- Intellectual property : acquisition, development and ownership
- Intellectual property : exploitation and disposition
- Interest expense deductions
- Intermediate sanctions
- Internal reporting and improvement initiatives
- International aspects of U.S. income tax withholding on wages and service fees
- International aspects of U.S. income tax withholding on wages and service fees
- International aspects of U.S. social security and unemployment taxes
- International pension planning
- International pension planning--Puerto Rico
- Inventories : general principles : LIFO method
- Involuntary conversions
- Joint ventures involving tax-exempt organizations
- Jurisdictional limitations : attributional nexus
- Jurisdictional limitations--attributional nexus
- Leases--lessee perspective
- Leases--lessee perspective : selected topics
- Leases--lessor perspective--classification
- Leases--lessor perspective--economics
- Legal authorities in U.S. federal tax matters : research and interpretation
- Life insurance
- Life insurance : a practical guide for evaluating policies
- Limitations on states' jurisdiction to impose net income based taxes
- Limitations on states' jurisdiction to impose sales and use taxes
- Limitations on states' jurisdiction to impose sales and use taxes
- Limitations on the states' jurisdiction to impose net income based taxes
- Limitations periods, interest on underpayments and overpayments, and mitigation
- Limited liability companies
- Linking R&D performance measurement and valuation to corporate strategy
- Lobbying and political expenditures
- Loss deductions
- Management's discussion & analysis : forward-looking information
- Management's discussion and analysis
- Management's reporting on internal control over financial reporting
- Managing fiduciary liability
- Managing legal risk in the financial reporting process
- Managing state tax audits
- Marital agreements
- Massachusetts corporate taxes
- Massachusetts corporate taxes
- Medical plans : COBRA, HIPAA, HRAs, HSAs and disability
- Mergers and acquisitions : income tax problems
- Mergers and acquisitions : sales and use tax consequences
- Methodologies for estimating future profitability, growth, and valuation
- Michigan single business tax
- Michigan single business tax
- Mineral properties : exploration, acquisition, development and disposition
- Mineral properties other than gas and oil--operation
- Multiemployer plans--special rules
- Net operating losses : concepts and computations
- Net operating losses and other tax attributes--sections 381, 382, 383, 384, and 269
- New York personal income tax
- New York personal income tax
- New York sales and use taxes
- New York sales and use taxes
- New York state and city corporation income taxes
- New York state and city corporation income taxes
- New markets tax credit
- New standards on business combinations, noncontrolling interests
- Non-citizens--estate, gift and generation-skipping taxation
- Noncorporate alternative minimum tax
- Nondiscrimination testing and permitted disparity in qualified retirement plans
- Nonprofit healthcare organizations : federal income tax issues
- Nonstatutory stock options
- North Carolina corporate income and franchise taxes
- North Carolina corporate income and franchise taxes
- Obtaining information from the government : disclosure statutes
- Obtaining information from the government in discovery and disclosure-related damages actions against the government
- Oil and gas accounting--upstream operations
- Oil and gas transactions
- Other transfers subject to section 367
- PFICs
- Partial interests : GRATs, GRUTs, QPRTs (section 2702)
- Partners and partnerships--international tax aspects
- Partnership transactions--section 751 property
- Partnerships : allocation of liabilities, basis rules
- Partnerships : dispositions of partnership interests or partnership business ; partnership termination
- Partnerships--conceptual overview
- Partnerships--current and liquidating distributions ; death or retirement of a partner
- Partnerships--current and liquidating distributions ; death or retirement of a partner
- Partnerships--formation and contributions of property or services
- Partnerships--taxable income, allocation of distributive shares, capital accounts
- Passive loss rules
- Payments directed outside the United States : withholding and reporting provisions under chapters 3 and 4
- Pennsylvania corporate taxes
- Pension accounting
- Pension accounting
- Pension plan terminations : single employer plans
- Personal holding companies
- Personal income taxes : Alabama through Michigan
- Personal income taxes : Minnesota through Wyoming
- Personal life insurance trusts
- Plan qualification--pension and profit-sharing plans
- Plan selection : pension and profit-sharing plans
- Planning for disability
- Powers of appointment : estate, gift, and income tax considerations
- Practice before the IRS : attorney's fees in tax proceedings
- Preparing for and defending accounting liability litigation
- Principles of capitalization
- Private annuities and self-canceling installment notes
- Private equity funds
- Private foundations : excess business holdings
- Private foundations and public charities : termination and special rules (sections 507 and 508)
- Private foundations and public charities--definition and classification
- Private foundations, section 4940 and section 4944
- Private foundations--self-dealing (section 4941)
- Private foundations--taxable expenditures (Sec. 4945)
- Private placement life insurance and annuities
- Probate and administration of decedents' estates
- Property taxes : California's property tax regime
- Property taxes : the exemption for intangibles
- Property taxes--the exemption for intangibles
- Property, plant and equipment
- Publicly traded partnerships
- Qualified plans--IRS determination letter procedures
- Qualified plans--investments
- Qualified plans--treatment in mergers, acquisitions and other corporate transactions
- Qualified settlement funds and section 468b
- REMICs, mortgage REITs, mortgage trusts and other real estate mortgage securitization vehicles
- Real estate investment trusts
- Real estate leases
- Real estate mortgages
- Real estate transactions by tax-exempt entities
- Reasonable compensation
- Recovery of attorney's fees in state tax controversies
- Recovery of attorney's fees in state tax controversies
- Redemptions
- Reductions in force
- Refund litigation
- Rehabilitation tax credit and low-income housing tax credit
- Related party transactions
- Related party transactions
- Report of Foreign Bank and Financial Accounts (FBAR)
- Reporting and disclosure under ERISA
- Reporting farm income
- Reporting requirements under the code for international transactions and foreign assets
- Research and development expenditures
- Responding to Department of Justice investigations
- Responsible person and lender liability for trust fund taxes : Sections 6672 and 3505
- Restricted property--section 83
- Retained beneficial interests (sections 2036(a)(1) and 2037)
- Retained powers (sections 2036(a)(2) and 2038)
- Revenue arrangements with multiple deliverables
- Revenue recognition--fundamental principles
- Revenue recognition--international accounting standards
- Revenue recognition--product sales and services
- Revenue recognition--software
- Revocable inter vivos trusts
- S corporations : corporate tax issues
- S corporations : shareholder tax issues
- S corporations--formation and termination
- SEC Office of Chief Accountant comments on financial reporting topics at 2009 AICPA conference
- SEC reporting issues for foreign private issuers
- SEPS and SIMPLEs
- Sales and use taxes : drop shipment transactions
- Sales and use taxes : information services
- Sales and use taxes : mergers and acquisitions
- Sales and use taxes : retail sales issues
- Sales and use taxes : services
- Sales and use taxes : streamlined sales tax system
- Sales and use taxes : the machinery and equipment exemption
- Sales and use taxes--communications services and electronic commerce
- Sales and use taxes--drop shipment transactions
- Sales and use taxes--general principles
- Sales and use taxes--information services
- Sales and use taxes--retail sales issues
- Sales and use taxes--streamlined sales tax system
- Sales and use taxes--the machinery and equipment exemption
- Sarbanes-Oxley : auditor independence
- Section 1411 : net investment income tax
- Section 1411 : net investment income tax
- Section 199 : deduction relating to income attributable to domestic production activities
- Section 2032A -- special use valuation
- Section 2035 transfers
- Section 403(b) arrangements
- Section 482 allocations : general principles in the code and regulations
- Section 482 allocations : judicial decisions and IRS practice
- Section 482 allocations : specific allocation methods and rules in the code and regulations
- Section 911 and other international tax rules relating to U.S. citizens and residents
- Securities law aspects of employee benefit plans
- Segment reporting
- Single entity reorganizations : recapitalizations and F reorganizations
- Small business corporation stock : special tax incentives
- Social enterprise by non-profits and hybrid organizations
- Source of income rules
- South Carolina corporate income tax
- South Carolina corporate income tax
- Specialized qualified plans : cash balance, target, age-weighted and hybrids
- Spouse's elective share
- Start-up expenditures
- State environmental taxes
- State income taxation of trusts
- State portfolios
- State tax appeal systems
- State tax appeal systems
- State tax aspects of bankruptcy
- State tax aspects of bankruptcy
- State tax audit and collection procedures : general principles
- State tax audit and collection procedures : general principles
- State taxation of American indians, the tribes and those doing business with them : sovereignty, Indian Commerce Clause, treaties and statutes
- State taxation of S corporations
- State taxation of S corporations
- State taxation of banks and financial institutions (CA, IL, NY, TN)
- State taxation of banks and financial institutions (CA, IL, NY, TN)
- State taxation of compensation and benefits
- State taxation of compensation benefits
- State taxation of construction contractors
- State taxation of construction contractors
- State taxation of corporate income from intangibles
- State taxation of corporate income from intangibles
- State taxation of limited liability companies and partnerships
- State taxation of limited liability companies and partnerships
- State taxation of mergers and acquisitions
- State taxation of pass-through entities : general principles
- State taxation of pass-through entities--general principles
- State taxation of service providers
- State taxation of transportation, telecommunications, and energy companies
- State taxation of transportation, telecommunications, and energy companies
- State taxation on compensation and benefits
- State, local, and federal taxes
- Statutory stock options
- Stock purchases treated as asset acquisitions : Section 338
- Stock rights and stock dividends : sections 305 and 306
- Stock sales subject to Section 304
- Strategies for an individual involved in an SEC financial reporting investigation
- Structuring corporate acquisitions : tax aspects
- Structuring real estate joint ventures with private REITs
- Subchapter J--throwback rules
- Supporting organizations
- TEFRA : Tax Equity and Fiscal Responsibility Act : Subchapter S. revision act : as amended by the Technical Corrections Act of 1982
- Tax Management Washington tax review
- Tax Management compensation planning journal
- Tax Management estates, gifts, and trusts journal
- Tax Management international journal
- Tax Management memorandum
- Tax Management real estate journal
- Tax Management's guide to the Taxpayer Relief Act of 1997
- Tax Reform Act of 1984 : detailed analysis
- Tax and ERISA implications of employer-provided medical and disability benefits
- Tax and accounting center
- Tax aspects of foreign currency
- Tax aspects of franchising
- Tax aspects of restructuring financially troubled businesses
- Tax aspects of settlements and judgments
- Tax consequences of contingent payment transactions
- Tax court litigation
- Tax credits : concepts and calculation
- Tax crimes
- Tax implications of home ownership
- Tax incentives for economically distressed areas
- Tax incentives for production and conservation of energy and natural resources
- Tax issues of educational organizations
- Tax issues of religious organizations
- Tax management compensation planning journal
- Tax management estates, gifts, and trusts journal
- Tax management financial planning journal
- Tax management international journal
- Tax management memorandum
- Tax management multistate tax portfolios
- Tax management real estate journal
- Tax management, primary sources
- Tax opinions and other tax advice : preparation, use and reliance
- Tax practice series
- Tax practice series bulletin
- Tax shelters
- Tax whistleblower laws and programs
- Tax-exempt organizations : operational requirements
- Tax-exempt organizations : organizational requirements
- Tax-exempt organizations : unrelated business income tax (sections 511, 512, and 513)
- Tax-exempt organizations--reporting, disclosure, and other procedural aspects
- Taxation of cooperatives and their patrons
- Taxation of equity derivatives
- Taxation of jointly owned property
- Taxation of non-equity derivatives
- Taxation of regulated investment companies and their shareholders
- Taxation of the motion picture industry