Celebrate Memorial Day with 20% discount on books and ebooks; some conditions apply Celebrate Memorial Day with 20% discount on books and ebooks; some conditions apply

 

EIA: Accounting  Category

   

"Annual Addition" Limitation Under IRC Section 415 (PDF)

Provides an overview of the annual addition limitation under IRC Section 415(c) and includes a discussion of new rules set forth in Revenue Procedure 2015-28.

$61.00
Accounting Method Requirements and Dynamics for Real Property Long-Term Contracts (PDF)

Accounting Method Requirements and Dynamics for Real Property Long-Term Contracts (PDF)

Examines how the Percentage of Completion Method or the Completed Contract Method may apply to specific facts and circumstances under IRC Section 460 and regulations.

$61.00
A Fiduciary's Personal Liability for Unpaid Taxes of an Estate under Federal Priority Statute (31 U.S.C. Section 3713) and U.S. v. Marshall (PDF)

A Fiduciary's Personal Liability for Unpaid Taxes of an Estate under Federal Priority Statute (31 U.S.C. Section 3713) and U.S. v. Marshall (PDF)

Reviews a fiduciary's personal liability under the Federal Priority Statute and the 5th Circuit decision in U.S. v. Marshall.

$61.00
Analysis of the FFI Registrations by Country on the July GIIN List (PDF)

Analysis of the FFI Registrations by Country on the July GIIN List (PDF)

Represents an analysis of the number of financial institutions that are required to register and their countries or jurisdictions.

$61.00
Anwyll, Bond, Sweigart and Mains on Leading Practices for Intercompany Agreements for U.S.-Based Multinational Enterprises (PDF)

Anwyll, Bond, Sweigart and Mains on Leading Practices for Intercompany Agreements for U.S.-Based Multinational Enterprises (PDF)

Discusses leading practices with respect to drafting intercompany agreements so that U.S.-based multinational enterprises can improve their documentation practices and potentially achieve efficiencies resulting in lower compliance costs.

$61.00