Tax Management Inc

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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.

Audit committee oversight effectiveness post Sarbanes-Oxley act
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 and disclosure for derivatives instruments
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 : FASB ASC 740
Accounting for income taxes : fundamental principles and special topics
Accounting for income taxes : managing uncertain tax positions under ASC 740 and ASC 450 : a practical guide
Accounting for income taxes : uncertain tax positions
Accounting for income taxes : uncertain tax positions : selected topics
Accounting for income taxes : uncertain tax positions in transfer pricing
Accounting for income taxes : uncertain tax positions in transfer pricing
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 not-for-profit organizations
Accounting for share-based compensation
Accounting for share-based compensation
Accounting for trusts and estates
Accounting methods : adoption and changes
Accounting methods : general principles
Accounting periods
Accounting principles and financial statements
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
Annuities, life insurance, and long-term care insurance products
Asset protection planning
Asset retirement obligations
At-risk rules
Audit committees
Audit procedures for pass-through entities
Audit risk assessment in audits of non-issuers
Auditing fair values of issuers
Auditing fair values of non-issuers
Auditor's need to know v. counsel's need to protect client confidences
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 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 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 personal income tax
California property taxes
California sales and use taxes
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, charitable gift annuities, and pooled income funds (sections 664 and 642(c)(5))
Choice of entity : an overview of tax and non-tax considerations
Choice of entity : operational issues
Choice of entity : organizational issues
Choosing a domestic jurisdiction for a long-term trust
Church and governmental plans
Civil tax penalties
Closely held business valuation
Collapsible corporations (Repealed)
Collateralized loan obligations
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
Consolidated returns : elections and filing
Consolidated returns : limitations on losses
Consolidated returns--investment in subsidiaries
Contingent environmental liabilities : disclosures and accounting
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 : Alabama through Hawaii
Credits and incentives : Idaho through Mississippi
Credits and incentives : Missouri through Oklahoma
Credits and incentives : Missouri through Oklahoma
Credits and incentives : Oregon through Wyoming
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
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 (Minnesota through Wyoming)
Durable powers of attorney
Dynasty trusts
EPCRS--plan correction and disqualification
ERISA : fiduciary responsibility and prohibited transactions
ERISA : litigation, procedure, preemption and other title I issues
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 tax-exempt organizations
Employee benefits for the contingent workforce
Employee fringe benefits
Employee plans : deductions, contributions and funding
Employment status : employee v. 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 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 transfer 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
FATCA : information reporting and withholding under Chapter 4
FMLA, USERRA and the HEART Act : effects on employee benefits
Fair value measurements : valuation principles and auditing techniques
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 liability of trustees and personal representatives
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 liquidity, profitability, and asset utilization
Financial statement analysis--quantitative techniques : analyzing solvency, price multiples, and cash flow
First-year expensing and additional depreciation
Florida corporate income tax
Foreign corporation earnings and profits
Foreign personal holding companies
Foundations of U.S. international taxation
Frequently used terms in automobile finance transactions : the jargon, lingo, and lore
Generation-skipping transfer tax
Georgia corporate taxes
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
Immigration and expatriation law for the estate planner
Income in respect of a decedent (section 691)
Income tax basis : overview and conceptual aspects
Income tax definition of life insurance and annuity contracts
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 : definition of a unitary business
Income taxes : mergers and acquisitions
Income taxes : principles of formulary apportionment
Income taxes : principles of formulary apportionment
Income taxes : special problems in 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 treatment of net operating losses
Income taxes : the distinction between business and nonbusiness income
Income taxes : the distinction between business and nonbusiness income
Income taxes--consolidated returns and combined reporting
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 auditing : fundamental principles and best practices
Internal reporting and improvement initiatives
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
Jurisdictional limitations : attributional nexus
Jurisdictional limitations : attributional nexus
Leases : lessee perspective
Leases : lessee perspective : selected topics
Leases : lessor perspective : economics
Leases : lessor perspective : recording the lease
Leases : lessors : classification
Legal authorities in U.S. federal tax matters : research and interpretation
Legal issues for accountants and auditors advising business entities
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
Low-income housing tax credit
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 litigation risks of fiduciaries
Managing state tax audits
Marital agreements
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 business tax
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 State and city corporation income taxes for tax years before 2015
New York personal income tax
New York sales and use taxes
New York state and city corporation income taxes
New markets tax credit
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
Obtaining information from the government : disclosure statutes
Obtaining information from the government in discovery and disclosure-related damages actions against the government
Ohio commercial activity tax
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 noncompensatory options
Partnership transactions--section 751 property
Partnerships : allocation of liabilities, basis rules
Partnerships : disposition 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
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 authors, musicians, artists, and collectors
Planning for disability
Powers of appointment : estate, gift, and income tax considerations
Practice before the IRS : attorney's fees in tax proceedings
Principles of capitalization
Private annuities and self-canceling installment notes
Private equity funds
Private foundations : excess business holdings (section 4943)
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
Privilege in tax and accounting matters
Probate and administration of decedents' estates
Property taxes : California's property tax regime
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
Related party transactions
Related party transactions
Report of Foreign Bank and Financial Accounts (FBAR)
Reportable transactions
Reporting and disclosure under ERISA
Reporting farm income
Reporting requirements under the code for international transactions and foreign assets
Research and development expenditures
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 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 reporting issues for foreign private issuers
SEPS and SIMPLEs
Sales and use taxes : cloud computing
Sales and use taxes : communications services and electronic commerce
Sales and use taxes : drop shipment transactions
Sales and use taxes : drop shipment transactions
Sales and use taxes : general principles
Sales and use taxes : information services
Sales and use taxes : information services
Sales and use taxes : mergers and acquisitions
Sales and use taxes : retail sales issues
Sales and use taxes : retail sales issues
Sales and use taxes : services
Sales and use taxes : streamlined sales tax system
Sales and use taxes : streamlined sales tax system
Sales and use taxes : the machinery and equipment exemption
Sales and use taxes : the machinery and equipment exemption
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
Specialized qualified plans : cash balance, target, age-weighted and hybrids
Spouse's elective share
Start-up expenditures
State income taxation of trusts
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
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 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 shelters
Tax whistleblower laws and programs
Tax-exempt organizations : mergers, acquisitions, and joint ventures
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
Taxfree exchanges under Section 1031
Testamentary capacity, undue influence and validity of wills
Texas revised franchise tax
The Foreign tax credit limitation under section 904
The Tax Reform Act of 1986
The allocation and apportionment of deductions
The attribution rules
The branch-related taxes of section 884
The cash flow statement
The creditability of foreign taxes : general issues
The economic substance doctrine
The family-owned business deduction -- Section 2057
The financial reporting of inventories
The investment credit and cost segregation
The mark-to-market rules of section 475
The new leasing standard : analysis and application, I
The new leasing standard : analysis and application, II
The new revenue recognition standard : analysis & application, I
The new revenue recognition standard : analysis & application, II
The possession tax credit under section 936
Timber transactions
Time value of money : OID and imputed interest
Time value of money : holders of debt instruments
Trade associations
Trade or business expenses and for-profit activity deductions
Transfer pricing : OECD transfer pricing guidelines
Transfer pricing : a case study (methods and documentation)
Transfer pricing : alternative practical strategies
Transfer pricing : audits, appeals, and penalties
Transfer pricing : competent authority consideration
Transfer pricing : international joint ventures
Transfer pricing : perspectives of economists and accountants (Part 1)

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.

645 Items by the Organization Tax Management Inc

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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.