Accounting

ISBN 9780808091639 CCH Accounting for Income Taxes, 2009 Edition

2012-02-03T17:31:00.001-08:00

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CCH Accounting for Income Taxes, 2009 Edition

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CCH Accounting for Income Taxes, 2009 Edition Description

CCH Accounting for Income Taxes provides guidance on the application of FASB Statement No. 109, Accounting for Income Taxes, as amended. It also provides interpretations of the various amendments to Statement 109 since 1992, including the guidance contained in FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes an Interpretation of FASB Statement No. 109, which was issued by the FASB in July of 2006. Statement 109 established financial accounting and reporting standards for the effects of income taxes that result from an enterprise's activities during the current and preceding years. It requires an asset and liability approach for financial accounting and reporting for income taxes. This in-depth resource gives professionals indispensable guidance on the complex requirements of Statement 109 and clarifies the implementation issues resulting from the accounting industry s literal approach to applying the statement s criteria. It provides a practical reference tool by selectively combining information from the official text of the FASB, along with information drawn from the AICPA, consensuses of the EITF, SEC Staff Accounting Bulletins, and lessons learned from leading practitioners in the field.

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#EANF# Cornerstones of Financial Accounting 2nd (second) edition Text Only

2012-02-03T17:30:00.011-08:00

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Cornerstones of Financial Accounting 2nd (second) edition Text Only

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Cornerstones of Financial Accounting 2nd (second) edition Text Only Description

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Related ISBN 10 B005FBTWRQ

ISBN 9780808024002 Compilations & Reviews (2010-2011)

2012-02-03T17:30:00.009-08:00

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Compilations & Reviews (2010-2011)

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Compilations & Reviews (2010-2011) Description

Compilations & Reviews provides practitioners with a fundamental, real-world approach for conducting the highest quality compilations and reviews. It reduces the technical language of official pronouncements to easy-to-read, easy-to-understand advice and procedures and is designed to help the CPA enhance the quality of his or her practice. The book includes an overview and identification of the professional responsibilities that arise when a CPA accepts a compilation or review engagement, discusses and illustrates the procedures that need to be performed, describes the preparation of the CPA's engagement report, discusses management-use-only compilations, and addresses special engagements such as OCBOA-based financial statements and partnership financial statements. This comprehensive resource also deals with topics ranging from attestation standards for review engagements that do not involve financial statements to financial forecasts and projections. Compilations & Reviews contains an appendix that assists CPAs in determining what procedures should be performed and what approach should be used in order to perform an efficient compilation or review engagement. Throughout, the guide features numerous checklists, questionnaires, workpapers, sample correspondence, and sample reports that take the auditor through an engagement from the initial evaluation of a client to the issuance of the auditor's report. It comes with a free companion CD-ROM that contains all the practice aids contained in the book--and more. The files on the CD-ROM can be modified by practitioners to suit their needs. The book also includes a cross-reference to the original pronouncements and a detailed topical index. Compilations & Reviews meets accounting industry standards overseen by the peer review system and contains a document covering the peer review of this book.

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ISBN 9780808023043 Tax Accounting in Mergers and Acquisitions (2011)

2012-02-03T17:30:00.007-08:00

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Tax Accounting in Mergers and Acquisitions (2011)

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Tax Accounting in Mergers and Acquisitions (2011) Description

Tax Accounting in Mergers and Acquisitions gives in-depth, practical coverage of today's key issues in corporate acquisitions, dispositions, reorganizations, and restructurings from a transactional perspective. It will help your client: (1) Decide if the transaction should be taxable or nontaxable; (2) Structure the deal for the best results--stock or asset acquisition; and (3) Achieve desired business objectives. This book considers the tax accounting implications of structuring and restructuring transactions. It discusses the rules relative to a taxpayer s ability to carry over methods of accounting, to obtain audit protection through filing accounting method changes, to preserve favorable methods of accounting, to determine the effect of the transaction on any unamortized Code 481(a) adjustments (Adjustments Required by Changes in Accounting Methods), and to use the chosen structure as a means of achieving appropriate tax accounting objectives. In addition, it describes some of the most common types of accounting method exposure items that arise during the course of due diligence and some of the alternatives for mitigating exposure to the buyer. Furthermore, it describes the most significant anti-abuse rules that prevent taxpayers from unreasonably taking advantage of these provisions. Finally, it addresses some of the pitfalls that taxpayers should take into account in structuring transactions. In addition to updates of all rulings, cases and legislation, the 2010 edition contains a new chapter on Bankruptcy.

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ISBN 9780808092162 Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2009)

2012-02-03T17:30:00.005-08:00

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Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2009)

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Financial Instruments: A Comprehensive Guide to Accounting & Reporting (2009) Description

The passage of the Sarbanes-Oxley Act in 2002 has had sweeping implications for professionals involved in financial reporting, ranging from certification of financial reports by chief executives to a mandated study by the SEC of principles-based accounting standards, rather than rules-based (which is clearly the current state of affairs for financial instruments accounting). Financial Instruments: A Comprehensive Guide to Accounting and Reporting is written for practicing accountants and other professionals who need to understand the accounting for financial instruments. This unique book pulls together all of the existing accounting literature on financial instruments into one volume, organizes it logically, and describes the requirements as simply as possible. This comprehensive, topic-based approach will save practitioners time and effort in researching accounting issues. It includes guidance issued by the Financial Accounting Standards Board, the FASB's Emerging Issues Task Force and Derivatives Implementation Group. It also includes standards issued by the AICPA Accounting Standards Executive Committee, and the audit and accounting guides issued by various committees of the AICPA. This guide covers accounting requirements for public and private companies and touches on unique aspects of reporting financial instruments by nonprofit organizations. Over 400 pieces of authoritative literature are referenced in this book. Each chapter covers the relevant accounting questions for each type of instrument, including: - When and how to initially recognize the instrument in the balance sheet - How to measure the instrument in subsequent periods - How to recognize income or expense - When and how impairment must be recognized - When the instrument should be removed from the balance sheet - What disclosures should be provided in the footnotes. The text includes visual aids whenever possible; observations, such as differences between instrument types; practice pointers; and examples to make the requirements as clear as possible to the reader. The book also includes: a cross-reference to the original pronouncements, citing the chapters in which they are discussed; a glossary of terms including references to the applicable chapters; and a detailed topical index. To facilitate research, the text includes references to pertinent paragraphs of the authoritative literature addressing key points.

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ISBN 9780808019268 Taxation of the Entertainment Industry (Ninth Edition)

2012-02-03T17:30:00.003-08:00

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Taxation of the Entertainment Industry (Ninth Edition)

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Taxation of the Entertainment Industry (Ninth Edition) Description

Taxation of the Entertainment Industry (Ninth Edition) is an insightful treatise that helps practitioners spot unique issues before they become problems, interpret rules and regulations correctly, make business decisions that lower taxes, and ensure compliance with the law. This valuable reference by expert practitioner and author, Schuyler Moore, provides in-depth treatment of the taxation of film and television industries, including music and sports. It provides insights on proven strategies and techniques for achieving solid bottom-line results for those practitioners with clients within the entertainment industry. Taxation of the Entertainment Industry (Ninth Edition) sets forth details of an eight-point master plan for managing entertainment tax issues: - Know how the law characterizes ownership rights and interests - Choose a business form that provides maximum tax advantage - Determine the best time to report and recognize income - Reduce the tax burden through deductions, depreciation, and the investment tax credit - Avoid liability for failure to withhold wages - Realize tax deferral and tax savings through foreign production or distribution - Discover innovative and creative strategies for financing film production and distribution, and - Pay close attention to the special tax considerations that apply to talent. Moore thoroughly explains all of these issues, opportunities and challenges with clarity in this sure and steady guide through the ins and outs of entertainment tax law.

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ISBN 9780808090045 Internal Controls Guide (Third Edition)

2012-02-03T17:30:00.001-08:00

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Internal Controls Guide (Third Edition)

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Internal Controls Guide (Third Edition) Description

Operating managers, in tandem with accountants, consultants, and IT specialists, are constantly faced with the task of designing internal controls. Then, these same individuals, as well as independent external auditors and internal auditors, must evaluate existing systems of control, including recommending and implementing changes to existing control systems. This third edition of Internal Controls Guide (previously published as Handbook of Internal Accounting Controls) is written for CPAs, internal auditors, system designers, controllers, operating managers, small business owners, not-for-profit administrators, consultants, and directors. Following the passage of the Sarbanes-Oxley Act in 2002, managers are required to make representations regarding their controls and CPAs are required to perform a related attestation service. The Public Company Accounting Oversight Board (PCAOB) issued Auditing Standard No. 2, “An Audit of Internal Control over Financial Reporting Performed in Conjunction with an Audit of Financial Statements,” in June 2004, requiring accelerated public company filers (those seasoned companies with public float exceeding $75 million) to comply with internal control reporting and disclosure requirements for fiscal years ending on or after November 15, 2004. Other public companies, including smaller companies, foreign private issuers, and those entities only issuing registered debt securities, must comply for fiscal years ending July 15, 2005. This book provides a roadmap for effective and efficient planning for control documentation, monitoring, and follow-up activities. The requirements of Auditing Standard No. 2 are reflected in forms, checklists, and efficiency suggestions throughout the book. Guidance still applicable to nonpublic entities is similarly addressed. This Guide describes in practical terms the critical elements of internal control then, step-by-step, demonstrates how to evaluate and improve these elements for each of the major operating cycles of a business.

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ISBN 9780808091998 Tax Accounting in Mergers and Acquisitions (2009)

2012-02-03T17:29:00.011-08:00

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Tax Accounting in Mergers and Acquisitions (2009)

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Tax Accounting in Mergers and Acquisitions (2009) Description

There are many considerations that influence how a transaction is structured, including tax considerations. The most basic tax issue is whether to structure the transaction as taxable or tax-free. In general, there are four basic structures for a corporation acquisition: (1) a taxable acquisition of a target corporation s stock; (2) a taxable acquisition of a target corporation s assets; (3) a tax-free acquisition of the target corporation s stock; or a tax-free acquisition of a target corporation s assets. While at first blush, it may seem that it is always more desirable to structure a transaction as tax-free, this is not always the case. As an initial matter, the requirements for structuring a transaction as a tax-free reorganization, which are set forth in 368, are quite strict. The strictures imposed by 368 may not always be compatible with the business objectives of the parties to the transactions, making resort to a taxable structure more desirable. If the fair market value of a target corporation s assets is greater than the target s basis in such assets, the purchaser may wish to acquire a fair market value basis (i.e., a stepped up basis) in such assets, something that is only possible in a taxable asset acquisition or a taxable stock acquisition for which a 338 election is made. Tax Accounting in Mergers and Acquisitions gives in-depth, practical coverage of today's key issues in corporate acquisitions, dispositions, reorganizations, and restructurings from a transactional perspective. It will help your client: 1. Decide if the transaction should be taxable or nontaxable. 2. Structure the deal for the best results--stock or asset acquisition. 3. Achieve desired business objectives. This book considers the tax accounting implications of structuring and restructuring transactions including those described in Code 351 (Transfer to Corporation Controlled by Transferor), 338 (Certain Stock Purchases Treated as Asset Acquisitions), 381 (Carryovers in Certain Corporate Acquisitions), 721 (Nonrecognition of Gain or Loss on Contributions to a Partnership), and 1001 (Gain or Loss on Disposition of Property). It discusses the rules relative to a taxpayer s ability to carry over methods of accounting, to obtain audit protection through filing accounting method changes, to preserve favorable methods of accounting, to determine the effect of the transaction on any unamortized Code 481(a) adjustments (Adjustments Required by Changes in Accounting Methods), and to use the chosen structure as a means of achieving appropriate tax accounting objectives. In addition, it describes some of the most common types of accounting method exposure items that arise during the course of due diligence and some of the alternatives for mitigating exposure to the buyer. Furthermore, it describes the most significant anti-abuse rules that prevent taxpayers from unreasonably taking advantage of these provisions. Finally, it addresses some of the pitfalls that taxpayers should take into account in structuring transactions. Highlights for 2009: Discussion of Temp. Reg. 1.195-1T issued on 07/08/08; New discussion of reverse subsidiary mergers; Revised coverage of clear reflection of Code 1234A.

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ISBN 9780808026570 Corporate Controller's Handbook of Financial Management (2011-2012) W/CD-ROM

2012-02-03T17:29:00.009-08:00

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Corporate Controller's Handbook of Financial Management (2011-2012) W/CD-ROM

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ISBN 9780470396896 FASB Original Pronouncements 2008: Volumes 1-3 (Accounting Standards Original Pronouncements)

2012-02-03T17:29:00.007-08:00

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FASB Original Pronouncements 2008: Volumes 1-3 (Accounting Standards Original Pronouncements)

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FASB Original Pronouncements 2008: Volumes 1-3 (Accounting Standards Original Pronouncements) Description

These annual resources, intended for use in an Intermediate, Advanced, or Accounting Theory course, contain all the original pronouncements put forth by the FASB and AICPA.

New Features:
* Shading and sidebars alert readers when standards have been amended or superseded
* Status pages identify source of any changes, other pronouncements affected, and principal effective date
* EITF issues are cross-referenced to related pronouncements

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ISBN 9780808024736 Tax Planning for Troubled Corporations (2011)

2012-02-03T17:29:00.005-08:00

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Tax Planning for Troubled Corporations (2011)

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Tax Planning for Troubled Corporations (2011) Description

Tax Planning for Troubled Corporations, by noted tax attorneys Gordon D. Henderson and Stuart J. Goldring, deals with the problems of financially distressed corporations and their creditors and shareholders from the early warning time when their cash flow becomes insufficient to service their debt, through the problems and opportunities arising from the need to modify their debt, to the later potential need to exchange their debt for equity, and to the ultimate potential consideration of the need to seek the protection of the bankruptcy courts. In the course of its analysis the book discusses recapitalizations, two-company combinations and acquisitions, utilizing tax losses, consolidated return problems, bankruptcy aspects of federal tax procedure, and state and local tax aspects of bankruptcy.

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ISBN 9780471228080 Bankruptcy and Insolvency Taxation

2012-02-03T17:29:00.003-08:00

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Bankruptcy and Insolvency Taxation

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Bankruptcy and Insolvency Taxation Description

The thousands of mergers, acquisitions, and start-ups that have characterized the past ten years of business have created an increasing number of corporations in financial trouble: specifically, a shortage of venture capital or quick cash. Consequently, bankruptcy protection is now viewed as a strategic move to protect corporations from their creditors and allow them to reorganize. Bankruptcy and Insolvency Taxation, Third Edition provides the answers to the questions financial managers will have on the tax aspects of the "bankruptcy strategy."

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ISBN 9780471476627 Sax's Dangerous Properties of Industrial Materials, Three Volume Print Package

2012-02-03T17:29:00.001-08:00

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Sax's Dangerous Properties of Industrial Materials, Three Volume Print Package

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Sax's Dangerous Properties of Industrial Materials, Three Volume Print Package Description

Since its inception in the early 1950's, this book has become the number one resource for those who need to evaluate the hazard of substances used in commerce. Now in its eleventh edition, it contains extensive data on approximately 26,000 substances, including 2000 new entries. The three-volume set now includes Immediately Dangerous Life or Health (IDHL) levels for approximately 1000 chemicals, proving essential for designing adequate ventilation systems and selection of respiratory protection. Other highlights include:
* A special appendix containing information of nerve gases and biological agents that might appear in the workplace as a result of terrorist activity
* It is the only reference that combines, for so many substances, data on toxicological, fire, reactivity, explosive potential, and regulatory information
* Regulatory data covers exposure level classifications for a number of regulatory agencies, from OSHA to the U.S. Department of Transportation
Sax's Dangerous Properties of Industrial Materials, Eleventh Edition provides an essential, up-to-date resource for professionals in industrial hygiene, safety, emergency response, law, and policymaking.

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ISBN 9780808024422 Formation of Government Contracts, 4th Ed. (Hardcover w/ Tables) (2011)

2012-02-03T17:28:00.011-08:00

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Formation of Government Contracts, 4th Ed. (Hardcover w/ Tables) (2011)

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Formation of Government Contracts, 4th Ed. (Hardcover w/ Tables) (2011) Description

The book is focused entirely on the formation of a contract - from the earliest planning until contract award. For our purposes, the award of a contract begins the process of contract administration, a separate process. As with previous editions, the goal is to make the reader aware of the statutes, regulations and decisions that establish the complex rule structure that is followed in the process of entering into government contracts.

Major updates to this 4th edition include:

One of the major changes that has occurred since the third edition of Formation of Government Contracts is the widespread use of interagency contracting. For that reason, we have added a new Chapter 8 covering this complex field.
The other major change that has occurred since the publication of the third edition is in the selection of the proper type of contract - addressed in Chapter 9. We are in one of those periods where the emphasis is on more fixed-price type contracts.

Table Of Contents

Chapter 1: Basic Principles of Federal Procurement
Chapter 2: Contract Formation Principles
Chapter 3: Acquisition Planning
Chapter 4: Contract Qualification
Chapter 5: Sealed Bidding
Chapter 6: Basic Negotiation Procedures
Chapter 7: Special Negotiation Procedures
Chapter 8: Interagency Acquisitions
Chapter 9: Types of Contracts
Chapter 10: Contract Pricing
Chapter 11: Collateral Policies
Chapter 12: Contract Award Controversies

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ISBN 9780273649342 Brand Management Audit (Financial Times Series)

2012-02-03T17:28:00.009-08:00

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Brand Management Audit (Financial Times Series)

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Brand Management Audit (Financial Times Series) Description

ANALYSE AND EVALUATE YOUR COMPANY'S STRATEGIC FOCUS Creating the right brand and communicating this to consumers is essential as it enables you to distinguish your company's products from those of your competitors. This audit provides a systematic way of understanding what brands are and what added values they offer, both to the consumer and the company. It provides a six-step approach which can be used to evaluate the business performance of any brand, enabling you to: * Understand how brands and brand identities can be used effectively * Identify what needs to be understood about a brand * Choose an audit team and set objectives for the audit * Gather data and analyse and present the results from your brand audit

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ISBN 9780808021063 Knowledge-Based Audit Procedures, 2010 (with CD-ROM)

2012-02-03T17:28:00.007-08:00

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Knowledge-Based Audit Procedures, 2010 (with CD-ROM)

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Knowledge-Based Audit Procedures, 2010 (with CD-ROM) Description

Designed specifically to help practitioners prevail in the current climate of intense scrutiny, the book presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditors practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. Features: Updated auditing pronouncements through SAS-116 FASB pronouncements updated for the Codification Accounting for Financial Guarantee Insurance Contracts Checklists, questionnaires, work papers, sample correspondence, and sample auditors reports

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ISBN 9780312653309 The Psychology of Taxation

2012-02-03T17:28:00.005-08:00

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The Psychology of Taxation

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The Psychology of Taxation Description

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ISBN 9780071408578 Telecommunications Billing Systems

2012-02-03T17:28:00.003-08:00

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Telecommunications Billing Systems

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Telecommunications Billing Systems Description

This dollar-saving resource offers a complete overview of telecom billing systems processes and provides step-by-step guidance on selecting, implementing and converting your own billing system.

* First book to offer comprehensive, practical help to telecom managers facing strategic decisions in this critical area
* CD-ROM contains sample project plans in Microsoft Access, Excel, Word, and Project formats
* Helps define a business's needs and get the most for their investment

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ISBN 9780808026365 GAAS Guide, 2012 (with CD-ROM) (Miller Gaas Guide)

2012-02-03T17:28:00.001-08:00

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GAAS Guide, 2012 (with CD-ROM) (Miller Gaas Guide)

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GAAS Guide, 2012 (with CD-ROM) (Miller Gaas Guide) Description

You wont find a more complete analysis of the standards, practices and procedures for audits, compilations, reviews and attestation engagements. Everything from quality control and attestations to reviews and professional ethics is covered. Organization follows the AICPA professional standards. Features; Authoritative pronouncements and overviews; Analysis and application of reporting standards; Practice aids included on a companion CD; Peer reviewed

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ISBN 9780808024118 Governmental GAAP Guide 2011: For State and Local Governments (Miller Governmental Gaap Guide)

2012-02-03T17:27:00.009-08:00

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Governmental GAAP Guide 2011: For State and Local Governments (Miller Governmental Gaap Guide)

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Governmental GAAP Guide 2011: For State and Local Governments (Miller Governmental Gaap Guide) Description

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ISBN 9780808023661 Corporate Controller's Handbook Of Financial Management 2010-2011 With CD (2010-2011)

2012-02-03T17:27:00.007-08:00

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Corporate Controller's Handbook Of Financial Management 2010-2011 With CD (2010-2011)

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Corporate Controller's Handbook Of Financial Management 2010-2011 With CD (2010-2011) Description

CCH's Corporate Controller's Handbook of Financial Management is a comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controllers quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes dual pre- and post-FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with a variety of helpful Excel forms.

Corporate Controller's Handbook Of Financial Management 2010-2011 With CD (2010-2011) Feature

Corporate Controllers

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ISBN 9780808021421 Taxation of the Entertainment Industry, 10th Edition

2012-02-03T17:27:00.005-08:00

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Taxation of the Entertainment Industry, 10th Edition

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Taxation of the Entertainment Industry, 10th Edition Description

An insightful treatise that helps practitioners interpret rules and regulations correctly, make business decisions that lower taxes, and ensure compliance with the law. It provides insights on proven strategies and techniques for achieving solid bottom line results. Includes: Foreign production and distribution and new subpart F rules Tax planning for talent Sports and music industries 100% write-off of producing audio-visual works under Code Sec. 181

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ISBN 9781848440975 Financial Markets and Financial Fragility (Elgar Mini Series)

2012-02-03T17:27:00.003-08:00

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Financial Markets and Financial Fragility (Elgar Mini Series)

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Financial Markets and Financial Fragility (Elgar Mini Series) Description

These authoritative volumes present the most important published work on the theory and incidence of financial fragility in the financial markets, and policy for dealing with fragility. The volumes cover the recent central bank discussions about financial fragility and models simulating financial fragility. Contents include the key historical contributions that have formed our current understanding of how it arises in the financial markets and the consequences for the economy at large, and for the way in which credit operates in society. These volumes are a key resource for policymakers, central bankers and senior executives in banking and finance who need to extend their understanding of financial fragility and develop instruments for managing such difficulties. Academics specialising in banking and financial economics will find conveniently in two volumes the essential research materials dealing with the pathology of credit markets.

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ISBN 9780078025440 Auditing and Assurance Services

2012-02-03T17:27:00.001-08:00

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Auditing and Assurance Services

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Auditing and Assurance Services Description

Its been written so that it is current with all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act, and all of the major pronouncements issued by the AICPA. The text is also designed to provide flexibility for instructors; the twelve chapters focus on the auditing process while the eight modules provide additional topics that can be taught at the instructors discretion without interrupting the flow of the text.

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Text-to-Speech: Enabled Professional's Handbook of Financial Risk Management

2012-02-03T17:26:00.001-08:00

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Professional's Handbook of Financial Risk Management

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Professional's Handbook of Financial Risk Management Description

The Professional's Handbook of Financial Risk Management is a major reference work in finance. A complete practical reference book covering all aspects of financial risk management including an in-depth look at operational risk management, regulation, risk-based capital, and risk adjusted performance measurement. The book focuses on practical financial risk management techniques and solutions, and is designed to guide the risk professional step-by-step through the implementation of a firm-wide risk management framework.

This book covers the various roles of the risk management function. Rather than describing every possible role in exhaustive detail, the authors have provided a story line for each of the discussed topics, including practical issues that a risk manager needs to consider when tackling the subject, possible solutions to difficulties that might be encountered, background knowledge that is essential to know, and more intricate practices and techniques that are being used.

By providing these fundamentals, the novice risk professional can gain a thorough understanding of the topic in question while the more experienced professional can use some of the more advanced concepts within the book. Thus the book can be used to broaden your own knowledge of the risk world, both by familiarizing yourself with areas in which you lack experience and by enhancing your knowledge in areas that you already have expertise.

All authors are leaders in their field who between them have the expertise and knowledge, both practical and theoretical, to produce this definitive risk management guide.

The editors of this book, Marc Lore and Lev Borodovsky, are senior financial risk managers at Sanwa Bank (International) London, and Credit Suisse First Boston, USA respectively. They also run The Global Association of Risk Professionals (GARP), the industry association for financial risk management practitioners and researchers.

Endorsed by GARP - Global Association of Risk Professionals
Authored and edited by leading financial markets risk professionals
International in coverage; the concepts and methods covered are not specific to any country or institution, but rather to the risk management profession as a whole

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ISBN 9780791311363 U.S. International Taxation

2012-01-29T22:42:00.001-08:00

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ISBN 9780808024637 U.S. Master Bank Tax Guide (2011)

2012-01-29T22:39:00.007-08:00

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U.S. Master Bank Tax Guide (2011)

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U.S. Master Bank Tax Guide (2011) Description

U.S. Master Bank Tax Guide (2011) by noted bank tax expert, Ronald W. Blasi, J.D., LL.M., is a comprehensive desktop reference that covers all the tax rules for financial institutions and is the only book of its kind that is completely updated each year to reflect the latest changes through press time. This is the authoritative must-have guide for professionals charged with tax compliance for financial institutions. It features special planning sections in each chapter, detailed discussions that are meticulously referenced to authority for additional research, potential IRS audit activities, and numerous practical examples that illustrate the rules and principles. The volume provides informative discussions on points of law where the courts and the IRS may not see eye-to-eye. The key tax planning suggestions offered upfront in each chapter and meticulous footnotes to show authority throughout make the Guide's discussions a roadmap for further research. Helpful tables, charts, lists and examples reflect the author's penchant for illustrating the rules and principles in the most understandable way. Organized for day-to-day use, but offering a depth of discussion that readers will want to read thoroughly, the U.S. Master Bank Tax Guide reflects the author's 30+ years of banking industry experience and his proficiency at teaching in both the law school and tax professional venues. This resource not only explains the fundamental tax rules and principles that apply to banks, it also identifies and guides the reader through the many opportunities and pitfalls that may be present. From choice of entity advantages and disadvantages and treatment of start-up costs to handling ordinary and necessary expense items and acquisition and expansion considerations, the Guide offers the practical guidance that all bank tax practitioners need, value and appreciate.

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ISBN 9780808089353 Professional Advisors' Guide to Planned Giving (2006 Edition)

2012-01-29T22:39:00.005-08:00

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Professional Advisors' Guide to Planned Giving (2006 Edition)

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Professional Advisors' Guide to Planned Giving (2006 Edition) Description

Professional Advisors' Guide to Planned Giving offers practical advice on the wide range of issues that arise for charities implementing a planned giving program and for donors making charitable gifts. This book provides practical guidance for all professionals advising donors or charities on financial issues and charitable giving. The 2006 Edition of Professional Advisors' Guide to Planned Giving provides the legislative, regulatory, and judicial developments that are most important to professionals concerned with tax-exempt organizations. The latest developments include: · Full text updated to reflect most recent IRS Letter Rulings, Revenue Rulings, and Notices · Expanded section on building nonprofit endowments · Discussion of changes to Uniform Management of Institutional Funds Act (UMIFA) found in 2005 draft of National Conference of Commissioners on Uniform State Laws · Updated figures from the Giving USA 2005 report on U.S. giving from the American Association of Fundraising Counsel Foundation · Updated state by state figures showing number of returns, return with itemized deductions, return with charitable deductions, and dollar value of charitable deductions from IRS Statistic of Income Bulletin · Updated database, software, and publications vendor lists · Updated section incorporating recent changes in vehicle and patents/intellectual property laws instituted in The American Jobs Creation Act of 2004 for nonprofits and donors · New gift substantiation requirements under The American Jobs Creation Act of 2004 · Next section focusing on current issues involving charities and life insurance including charitable reverse split-dollar, dead pools, and investor owned life insurance (IOLI) · New ruling requiring spousal disclaimer for valid charitable remainder trust in states where probate law permits allocation to marital share · Details on gift annuities at the institutional level from the most recent survey of · Expanded section on legislative oversight of charities and charitable giving · The American Council on Gift Annuities · Current calculations and examples

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#EANF# Intermediate Accounting 18th (eightteenth) edition Text Only

2012-01-29T22:39:00.003-08:00

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Intermediate Accounting 18th (eightteenth) edition Text Only

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Intermediate Accounting 18th (eightteenth) edition Text Only Description

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ISBN 9780808026358 Governmental GAAP Practice Manual (2012)

2012-01-29T22:39:00.001-08:00

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Governmental GAAP Practice Manual (2012)

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Governmental GAAP Practice Manual (2012) Description

In a detailed manner, this manual demonstrates step-by-step how a governmental entity can implement the complex standards established by GASB-34 and beyond through a worksheet approach. The emphasis is on the process of preparing financial statements. Includes; Easy-to-understand plain English descriptions; Comprehensive checklists; Real-life exhibits and illustrations

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ISBN 9781855734517 Valuing Oil and Gas Companies: A Guide to the Assessment and Evaluation of Assets, Performance and Prospects

2012-01-29T22:38:00.007-08:00

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Valuing Oil and Gas Companies: A Guide to the Assessment and Evaluation of Assets, Performance and Prospects

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Valuing Oil and Gas Companies: A Guide to the Assessment and Evaluation of Assets, Performance and Prospects Description

This unique book analyses all the commercial aspects of oil companies, taking into account the significant structural changes within the sector since the mid-1990s.

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ISBN 9781111972288 Business Analysis and Valuation (with Thomson Analytics Printed Access Card)

2012-01-29T22:38:00.005-08:00

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Business Analysis and Valuation (with Thomson Analytics Printed Access Card)

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Business Analysis and Valuation (with Thomson Analytics Printed Access Card) Description

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ISBN 9781848444355 Technology Strategy and Innovation Management (Strategic Management Series)

2012-01-29T22:38:00.003-08:00

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Technology Strategy and Innovation Management (Strategic Management Series)

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Technology Strategy and Innovation Management (Strategic Management Series) Description

This essential volume brings together contributions by leading scholars in strategic management, which analyze contemporary thought in complex, knowledge-intensive and dynamic environments. This set of scholarly articles examines the unique challenges posed in these settings and explores the logic that may be used to evaluate innovative investment proposals. It also considers how to capture value from assets in product or knowledge markets, and how to design organizations to assemble resources in innovative settings.

This important collection, with an original introduction by the editors, will be of great value to academics and practitioners interested in technology strategy and innovation management.

Contributors include: C. Christensen, R. Henderson, D. Levinthal, D. Mowery, J. Nickerson, D. Teece, M. Tripsas, M. Tushman, S. Winter, T. Zenger

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ISBN 9781243534156 Performance-Based Logistics: Incentive contracting in the aftermarket.

2012-01-29T22:38:00.001-08:00

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Performance-Based Logistics: Incentive contracting in the aftermarket. Description

Traditional sourcing arrangements for after-sales support of capital-intensive products such as airplanes, weapons systems, and manufacturing equipment have centered around physical assets such as spare parts, which were the unit of financial transactions. In recent years, we have witnessed the emergence of a new service contracting strategy called Performance-Based Logistics (PBL). Under PBL, the basis of supplier compensation is actual service outcome, such as uptime of the product. In this dissertation, we study three major issues that practitioners in the aerospace and defense industry are facing today. In the first part of the dissertation, we introduce a multitask principal-agent model to support resource allocation and use it to analyze commonly observed contracts. In our model the customer (principal) faces a product availability requirement for the "uptime" of the end product. The customer then offers contracts contingent on availability to n suppliers (agents) of the key subsystems used in the product, who in turn exert cost reduction efforts and set service parts inventory investment levels. We find that the optimal contract combines a fixed payment, a cost-sharing incentive, and a performance incentive. Furthermore, we study how these contracts evolve over the product deployment life cycle as uncertainty in support cost changes. The second part of the dissertation compares the inefficiencies arising under the traditional (pre-PBL or material contract) and the PBL contract, and their respective impacts on motivating the supplier to improve product reliability. We find that the PBL contract provides stronger incentives to invest in reliability improvements than does the material contract. Moreover, our analysis supports a DoD recommendation for transforming suppliers into total service providers of support services who, under the PBL arrangement, assume complete control of service functions, including asset ownership. In the third part of the dissertation, we investigate how the infrequent nature of product failures impact efficiency of PBL contracting. We show that a seemingly innocuous choice of performance measures used in contracts may create unexpected incentives, resulting in counterintuitive optimal contract structures. We also find that, paradoxically, a firm that values high product reliability may also have to cope with excessive contracting costs.

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ISBN 9780808092421 Tax Function Effectiveness

2012-01-29T22:37:00.007-08:00

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Tax Function Effectiveness

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Tax Function Effectiveness Description

CCH's new Tax Function Effectiveness addresses the unique challenges of tax function departments. The tax function's objectives should themselves be driven by what is happening in the business and the wider business and regulatory environment. While the objectives of different tax functions will vary in the detail, we believe that the effectiveness of the tax function department is fundamentally based on its ability to achieve three core objectives: 1. Create, protect and optimise value in the context of the organisation s business objectives; 2. Manage a wide range of tax related risks from carrying on business; and 3. Ensure compliance with tax laws and reporting requirements. Tax planning and advisory activities should be focussed on optimising tax outcomes and managing risk, both in respect of strategic transactions and day to day operations. Compliance and reporting activities tend to be process driven activities that are focused on both risk management and external communication of tax outcomes. It is critical for the effectiveness of the tax function that an appropriate balance is reached between the achievements of the three core objectives set out above. This title contains an established tax management framework for how a tax function department should operate. The starting point is the tax strategic plan. For this plan to be implemented there are a number of enablers which need to be put in place. The results of the plan, together with the enablers, are the various deliverables that are the outputs required for the successful management of the tax affairs of a business.

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ISBN 9780808023067 Sales and Use Tax Answer Book (2011)

2012-01-29T22:37:00.005-08:00

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Sales and Use Tax Answer Book (2011)

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Sales and Use Tax Answer Book (2011) Description

CCH's Sales and Use Tax Answer Book is the key reference source for which practitioners have been searching. Not only is it comprehensive and clear; it also provides extensive citation to important case and statutory law. Forty-five states and the District of Columbia impose a sales tax on the retail sale of tangible personal property and selected services. In addition, there are 7,500 cities, municipalities, towns, school districts, counties, and other special taxing districts that levy sales and use taxes. The varying rates, the changing jurisdictional boundaries, the different tax bases, and the often inconsistent and contradictory interpretations of similarly worded statutes are all covered. The book also includes a chapter on sales tax reforms, particularly the Streamlined Sales Tax and a chapter on the gross receipts taxes recently enacted in several states. The 2011 edition of the Sales and Use Tax Answer Book continues to provide coverage of topics such as subjects of sales and use tax, taxable persons, taxable transactions, interstate and extraterritorial transactions, constitutional issues and the latest updates on the Streamlined Sales Tax. Also included are case summaries which cover such areas as statistical sampling methodology, nexus, collection of sales tax by remote sellers, sales tax and the requirements of the commerce clause, sales made through independent contractors or brokers, sales and use tax in internet/electronic commerce, collection of use tax by a remote seller and minimum contacts requirements for out-of-state retailers.

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ISBN 9780956435705 Creative Mischief

2012-01-29T22:37:00.003-08:00

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Creative Mischief

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Creative Mischief Description

Creative Mischief collects together all the highlights from Dave Trott's online blog about advertising. Part autobiography, part short story, part how-to advice, each of the entries will refresh your thinking about any creative process, whether it belongs to advertising, writing a book, or managing a team of employees. Published for the first time in book form, Creative Mischief, is a perfect prompt for anyone looking for new ideas, or for readers who simply enjoy the kind of funny story that, as Dave says, he would normally tell over a drink or three .

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ISBN 9780765617293 Advertising Account Planning: A Practical Guide

2012-01-29T22:37:00.001-08:00

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ISBN 9780808008446 IRS Tax Collection Procedures

2012-01-29T22:36:00.009-08:00

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ISBN 9780808026600 GAAP Financial Statement Disclosures Manual, CD-ROM (2011-2012)

2012-01-29T22:36:00.007-08:00

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This edition includes references to the relevant topics of the FASB Accounting Standards Codification. It contains more than 900 examples of sample footnote disclosures to assist in the preparation of financial statements for an audit, review or compilation engagement and facilitates compliance with authoritative pronouncements. This time-saving manual Includes; specific disclosure requirements with the sample; footnotes in each chapter; includes a financial disclosures checklist; Peer-reviewed

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ISBN 9780132801560 Managerial Accounting and MyAccountingLab with Pearson eText -- Access Card -- for Managerial Accounting Package (2nd Edition)

2012-01-29T22:36:00.005-08:00

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ISBN 9780808023524 New York State Sales and Use Tax Law and Regulations (As of January 1, 2010)

2012-01-29T22:36:00.003-08:00

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New York State Sales and Use Tax Law and Regulations (As of January 1, 2010) Description

New York State Sales and Use Tax Law and Regulations serves as a comprehensive resource for all those who work with sales and use tax issues in New York. It is a great companion to CCH's Guidebook to New York Taxes, providing full text of the New York State tax laws concerning sales and use taxes--Articles 1, 8, 28, 29, 37 and 41, as well as related New York City provisions--Chapters 1 and 20 of the NYC Administrative Code. Also includes full text of sales and use tax Regulations and Technical Services Bureau Memoranda (TSBM). This Edition presents the law and regulations as amended through January 1, 2010. Key legislative and regulatory changes from the previous year are described in a special Highlights section for at-a-glance review and are also incorporated in place throughout the text. To help pinpoint information quickly and easily, this volume also provides Finding Lists of law sections, regulations and TSBMs, as well as a helpful detailed Topical Index and a list of Tax Law Sections Amended in 2009. Since frequent changes are made in the New York State tax laws, each edition of this reference provides an important source for the tax laws of prior years. This updated volume is one that every professional dealing with New York sales and use tax issues should have!

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ISBN 9780077418625 Connect Accounting 2 Semester Access Card for Principles of Auditing and Other Assurance Services

2012-01-29T22:36:00.001-08:00

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ISBN 9780735591356 5500 Preparers Manual for 2010 Plan Years

2012-01-29T22:35:00.009-08:00

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This definitive single-volume reference helps you handle the required annual Form 5500 filings for both pension benefits and welfare benefit plans. 5500 Preparer's Manual is the best resource available for preparing your 5500 filing confidently and correctly.

5500 Preparer's Manual provides comprehensive coverage in an easy-to-use format:

Highlights point to important changes in this year's forms and schedules
Up-to-date, line-by-line explanations make it easy to prepare forms for filings
At-a-glance charts and examples cover key requirements, filing summaries, due dates, penalties, and more
Step-by-step instructions for electronic filing, including electronic signatures, transmission, accessing government software, and more

About the Author

Janice M. Wegesin is well-known throughout the United States for her incisive seminars for pension professionals and accountants on Form 5500 preparation. She is President of JMW Consulting, Inc., a firm that specializes in qualified retirement plan design and compliance. Ms. Wegesin has more than 25 years of experience in the retirement plan area, and is an active member of the American Society of Pension Professionals and Actuaries (ASPPA), and the National Institute of Pension Administrators (NIPA). She is a Certified Pension Consultant and an Enrolled Agent licensed to practice before the Internal Revenue Service.

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ISBN 9780808026679 Auditor's Risk Management Guide: Integrating Auditing and ERM (2011)

2012-01-29T22:35:00.007-08:00

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ISBN 9780808026501 Revenue Recognition Guide (2012

2012-01-29T22:35:00.005-08:00

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Revenue is the top line in the income statement and one of the most important figures to both preparers and users of financial statements, but it is also one of the most difficult numbers in the financial statements to get right. The Guide is a comprehensive reference manual covering the key concepts and issues that arise in determining when and how to recognize revenue. Features; Examples of key points; Excerpts from financial statements of public companies; Illustration of key concepts and judgments; Discussion of revenue recognition projects

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ISBN 9780132823272 Management Accounting: Information for Decision-Making and Strategy Execution and myAccountingLab with Pearson eText Student Access Code Card for Management Accounting Package (6th Edition)

2012-01-29T22:35:00.003-08:00

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ISBN 9781454801924 Mergers, Acquisitions, and Buyouts, September 2011: Five Volume Print Set

2012-01-29T22:35:00.001-08:00

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When structuring mergers and acquisitions, there's only one way to be sure that you've thought of all the tax and legal consequences: rely on Martin D. Ginsburg and Jack S. Levin as you plan, develop, and execute your M&A strategy. In this five volume print set, these expert practitioners offer you:

Solutions to real-life M&A problems as they arise in negotiations
Step-by-step analysis of typical and non-typical mergers transactional permutations
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Whether you represent the buyer, the seller, or another interested party, you can go straight to a model M&A agreement that gives you:

A complete document structured to embody your client's M&A interests
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New step-by-step methods for structuring transactions, with tax, SEC, corporate, HSR, accounting and other mergers considerations
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ISBN 9780808089681 Accounting Irregularities and Financial Fraud (Third Edition)

2012-01-29T22:34:00.001-08:00

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Accounting Irregularities and Financial Fraud (Third Edition) Description

The Sarbanes-Oxley Act of 2002 and the continued upsurge in highly publicized allegations of accounting irregularities and fraudulent financial reporting have shaken up the corporate community and have been the impetus for closer scrutiny by the SEC. Accounting Irregularities and Financial Fraud: A Corporate Governance Guide provides a step-by-step guide to the crises enveloping a company in the wake of fraudulent financial reporting--and how to prevent it from happening in the first place. It is directed to almost everybody involved: outside directors, audit committee members, senior executives, CFOs, CPAs, in-house lawyers, and outside law firms. It discusses the corporate environment that causes fraudulent financial reporting, how it spreads, the kinds of crises it can create for a company, and the best way to deal with them. All relevant material is covered, including:

-SEC initiatives -Recommendations of the Blue Ribbon Committee on corporate audit committees

-Due diligence -Real-world instances of financial fraud

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ISBN 9780132834841 Study Guide for Accounting, Chapters 1-15 (Financial), Study Guide for Accounting, Chapter 14-24 (Managerial) and MyAccountingLab Course Student ... and Math Tips for Accounting (9th Edition)

2012-01-10T03:03:00.005-08:00

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ISBN 9780808026051 Investment Planning Answer Book, (2011)

2012-01-10T03:03:00.003-08:00

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The Guide focuses on advising clients as to the available investment options at various stages of life and income level. It covers investment tools, devising a portfolio strategy, asset allocation methodology, and measurement of return and risk allocation. This Guide is of interest to accountants, financial planners, and trustees. Features: Investment planning essentials Investment tools and vehicles Portfolio strategy and design Asset allocation methodology and more

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ISBN 9780073044569 GMAC MBA Survival Kit (4 CD-set)

2012-01-10T03:03:00.001-08:00

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GMAC MBA Survival Kit (4 CD-set) Description

This CD-ROM series is designed for people who are entering an MBA program with an undergraduate degree in a field other than business, or who have no background in accounting, finance, or quantitative skills. The CDs are designed so that users can learn at their own pace, and in the sequence that best suits their learning style. The CD-ROM series incorporates audio, graphics, and video to enhance student learning and provides students with an interactive way to learn by utilizing fill-in exercises with immediate feedback.

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ISBN 9780132916899 Financial & Managerial Accounting, and NEW MyAccountingLab -- Access Card -- for Financial & Managerial Accounting Package (3rd Edition)

2012-01-10T03:02:00.011-08:00

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ISBN 9780077328627 Connect Access Card for Financial and Managerial Accounting

2012-01-10T03:02:00.009-08:00

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ISBN 9780078025433 Auditing and Assurance Services

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ISBN 9780078110931 Accounting for Governmental and Nonprofit Entities

2012-01-10T03:02:00.005-08:00

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ISBN 9780808091370 Estate and Retirement Planning Answer Book (2008) (Answer Books)

2012-01-10T03:02:00.003-08:00

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Estate and Retirement Planning Answer Book (2008) (Answer Books) Description

Estate and Retirement Planning Answer Book (2008 Edition) provides quick and authoritative answers to help the estate planning professional decide how to integrate the receipt of retirement plan distributions with clients' estate plans, how to choose and design the type of retirement plan that best suits the client's needs, and how to comply with the growing number of federal requirements and tax rules that apply to these plans. Discussion includes such topics as the final minimum distribution rules for individual retirement accounts, qualified plan distributions, usage of insurance as a qualified plan asset, and changes in the law to reflect the latest legislation. In addition, coverage includes numerous examples that illustrate specific applications and situations as well as practice pointers that highlight recent interpretations of IRS regulations and provide cautions concerning common pitfalls. Highlights of 2008 Edition include: Â· Provisions of the Pension Act of 2006 that are effective for 2008 have been integrated into the text; . Discussion of conservation purposes for qualified conservation easement; . Updated gift tax exclusion amounts with examples; . Discussion of recapture rules; . Updated discussion of distribution and limitation amounts for qualified plans in 2008; . Discussions of limitations for charitable deductions; . Discussion of reporting requirements for split interest trusts; . Discussion of plan treatment upon cessation or membership change of control group; . Discussion of plan assets under ERISA; . Extensive discussion of employer securities and investment options for employer contributions; . Updated discussion of prohibited transaction exemptions; . Discussion of filing requirements for ERISA plans; . Discussion of vesting requirements for defined contribution plans; . Discussion of Qualified Optional Survivior Annuity; . Discussion of modified rules for determining hardship; . Extensive discussion of eligible automatic contribution arrangements; . Discussion of "applicable defined benefit plans" as established by the Pension Protection Act of 2006; . Expanded discussion of interest rates used in determining funding amounts for pension plans; . Discussion of deduction limits for defined benefit plans and employers/sponsors of such plans; . Updated discussion of treatment of missing participant benefits; Â· Discussion of plan amendment requirements for the Pension Protection Act of 2006; . Discussion of new Section 409A as applied to non-qualified plans; . Extensive discussion of Voluntary Early Retirement Incentive Plans and Employment Retention Plans under the Pension Protection Act of 2006; . Discussion of IRA contribution allowances for employees of bankrupt employers; . Discussion of tax exemption on early retirement plan distributions to certain military personnel; Â· Updated discussion on rollovers of after-tax contributions; Â· Updated discussion of permitted rollovers to Roth IRAs; . Updated discussion of tax benefits for charitable contributions; and Â· An appendix listing by name the major laws effecting employee benefits and their bill numbers.

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ISBN 9780132828215 Financial Accounting, and MyAccountingLab with Pearson eText -- Access Card -- for Financial Accounting Package (8th Edition)

2012-01-10T03:02:00.001-08:00

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ISBN 9780077899165 GEN CMB ADV FINCL ACCTG;CNCT+

2012-01-10T03:01:00.009-08:00

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ISBN 9780077596132 Auditing & Assurance Services w/ACL CD + Connect Plus

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ISBN 9780077867096 MH Taxation of Business Entities 2012e with Connect Plus

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ISBN 9780077499853 Advertising and Promotion with ConnectPlus

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ISBN 9780077943042 GEN COMBO INTRM ACCT;CNCT+;ALEKS

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ISBN 9780077504021 Financial Accounting with Connect Plus

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While many texts characterize themselves as having either a “user” approach or a “preparer” approach, Williams’ Financial Accounting is written for faculty who want to strike a balance between these approaches. Business majors will find relevance in the “Ethics, Fraud & Corporate Governance,” “Your Turn” and “Case in Point” boxes throughout the chapters while accounting majors will receive a firm grounding in accounting basics that will prepare them for their intermediate course.

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ISBN 9780808026037 Practical Guide to Estate Planning with CD (2012 Edition)

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Provides an overview of estate planning, offering discussion on planning principles and tools from the simple to the sophisticated. Features a well-annotated collection of forms that will appeal to many experienced estate planners. This publication; Addresses the rules involved in estate planning and; structures to achieve desired tax effects; Discusses gifts, generation-skipping transfer tax rules and; charitable planning; Contains a set of estate planning forms, including a living; trust, an irrevocable life insurance trust, annual exclusion; trusts, a pour-over will, QPRT and more

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ISBN 9780077477592 Fundamental Managerial Accounting Concepts with Connect Plus

2012-01-10T03:00:00.005-08:00

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ISBN 9780077867102 MH Taxation of Individuals 2012e with Connect Plus

2012-01-10T03:00:00.003-08:00

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ISBN 9781111972141 Accounting Information Systems

2012-01-10T03:00:00.001-08:00

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Ideal for understanding the accounting information systems and related technologies you'll use in your business career, Hall's ACCOUNTING INFORMATION SYSTEMS, 8th Edition includes an emphasis on ethics, fraud, and the modern manufacturing environment. The book focuses on the needs and responsibilities of accountants as end users of systems, systems designers, and auditors. This text completely integrates Sarbanes-Oxley as it affects internal controls and other relevant topics. This new edition also includes discussions on the risks and advantages of cloud computing, the differences between the accounting system needs of small and large companies, and a thorough update of PART II: TRANSACTION CYCLES AND BUSINESS PROCESSES.

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ISBN 9780077866266 Taxation of Individuals & Business Entities 2012e with Connect Plus

2012-01-10T02:59:00.011-08:00

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ISBN 9781111579876 Concepts in Federal Taxation 2012, Professional Edition (with H&R BLOCK At Home(TM) Income Tax Fundamentals 2012 CD-ROM)

2012-01-10T02:59:00.009-08:00

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Murphy and Higgins' CONCEPTS IN FEDERAL TAXATION 2012 offers students a better way to learn tax through a conceptual approach. Instead of memorizing the complex and often intimidating tax codes, regulations, exceptions, and qualifications, this approach presents taxation as a small number of unifying concepts. Once students understand these concepts, they can apply them to a wide range of tax rules and to basic aspects of everyday economic life. This straightforward approach balances tax concepts with the Internal Revenue Code to prepare students for immediate success on CPA exam tax simulations and in their careers. Extensive examples relate tax concepts to familiar business scenarios using an engaging discussion and answer format. In addition, Murphy and Higgins' CONCEPTS IN FEDERAL TAXATION 2012 promises more exercises than any other text of its kind for the practice students need. Each new copy of this text is packaged with H&R Block At Home™ software to provide your students with additional professional experience!

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ISBN 9780077477585 Managerial Accounting with Connect Plus

2012-01-10T02:59:00.007-08:00

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ISBN 9780077504014 Financial & Managerial Accounting with Connect Plus

2012-01-10T02:59:00.005-08:00

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ISBN 9780132795166 Cost Accounting with MyAccountingLab with Pearson eText -- Instant Access -- for Cost Accounting & MyAccountingLab -- Valuepack Access Card, Component (1- semester access) Package (14th Edition)

2012-01-10T02:59:00.003-08:00

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Cost Accounting with MyAccountingLab with Pearson eText -- Instant Access -- for Cost Accounting & MyAccountingLab -- Valuepack Access Card, Component (1- semester access) Package (14th Edition) Description

0132795167 / 9780132795166 Cost Accounting with MyAccountingLab with Pearson eText -- Instant Access -- for Cost Accounting & MyAccountingLab -- Valuepack Access Card, Component (1- semester access) Package

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0132789132 / 9780132789134 MyAccountingLab with Pearson eText -- Instant Access -- for Cost Accounting & MyAccountingLab -- Valuepack Access Card, Component (1- semester access)

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ISBN 9780077505981 Fundamental Accounting Principles with Connect Plus

2012-01-10T02:59:00.001-08:00

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