What every not-for-profit must know about accounting, tax, and reporting requirements Combining the proven guidance of the previous, bestselling edition with all of the latest regulatory information, Edward McMillan delivers a one-stop reporting resource for not-for-profits in Not-For-Profit Accounting, Tax, and Reporting Requirements, Second Edition. McMillan's step-by-step guide helps your not-for-profit apply for tax-exempt status, handle IRS audits, set up a wholly owned taxable subsidiary,..

This Element is an excerpt from The Truth About Avoiding Scams (9780132333856) by Steve Weisman. Available in print and digital formats. "Too good to be true" income tax scams that can lead you to disaster--and sometimes even to prison! Unfortunately, the almost universal desire to avoid paying income taxes can be exploited by con men.  There also are some people who believe that the federal income tax itself is a scam. This belief is also used by con artists. Even our fear of the IRS and our..

This Element is an excerpt from The Truth About Paying Fewer Taxes (9780137153862) by S. Kay Bell. Available in print and digital formats. How to keep from joining the 1% of U.S. taxpayers who get audited every year! Statistically, your risk of being audited is small. In 2007, for example, 1.4 million returns got a closer look from the IRS. But more than 140 million returns were filed that year.  The raw numbers don't matter, though, if your return ended up in that 1 percent. So you don't..

This Element is an excerpt from The Truth About Paying Fewer Taxes (9780137153862) by S. Kay Bell. Available in print and digital formats. What you need to know about tax credits, deductions, and the difference between them. A tax credit is a dollar-for-dollar benefit. It's applied to your final IRS bill, so you get money back or don't have to pay Uncle Sam as much.  A tax deduction, however, reduces the taxable income your final tax bill is based on. That usually means a smaller bill, but..

Acceptable transfer pricing methods and what penalties apply when taxpayers do not follow arm's-length principles International Applications of U.S. Income Tax Law also contains many useful tools which allow readers to build understanding through practice, as well as formulate and solve the complex problems international taxes can present. Order your copy today!

These thirteen papers and accompanying commentaries are the first fruits of an ongoing research project that has concentrated on developing simulation models that incorporate the behavioral responses of individuals and businesses to alternative tax rules and rates and on expanding computational general equilibrium models that analyze the long-run effects of changes on the economy as a whole.  The principal focus of the project has been on the microsimulation of individual behavior. Thus, this..

This chapter is from The Art of M&A, Fourth Edition, which, since its original publication, has been the definitive source of information for authoritative guidance on all aspects of mergers and acquisitions.  This book provides clear, in-depth answers and explanations on everything from the SEC rules and new tax guidelines to documents and key players. From structuring to due diligence to integration, the authors provide up-to-the-minute information on avoiding mishaps and completing the..

Acceptable transfer pricing methods and what penalties apply when taxpayers do not follow arm's-length principles International Applications of U.S. Income Tax Law also contains many useful tools which allow readers to build understanding through practice, as well as formulate and solve the complex problems international taxes can present. Order your copy today!

Now in its third edition, The Tax Law of Colleges and Universities includes additions and modifications such as a discussion of new rules regarding Internet fundraising and advertising, allowing charitable remainder trusts to invest in a school's endowment, deferred compensation arrangements, and penalties for engaging in certain tax-shelter transactions.

The one-stop resource reinforcing concepts for the computerized CPA Exam in an easy-to-read-and-carry spinal bound format Wiley CPA Exam Review Focus Notes: Regulation, 2013 reinforces key concepts for the computerized CPA Exam in an easy-to-read-and-carry spinal bound format. It provides a review of all the basic skills and concepts tested on the CPA exam, teaching important strategies to take the exam faster and more accurately. Includes tips on identifying and interpreting annual reports,..