Thomson Reuters Tax & Accounting Solutions

PPC's 1040 Deskbook

For 23 years, PPC's 1040 Deskbook has given you the practical, how-to guidance you and your staff need for preparing Form 1040. It identifies the key issues and covers the complex, unusual topics with workable solutions, examples, and practice aids to resolve these issues in a timely, efficient manner for your clients.

The current edition includes the latest guidance on the fraudulent theft loss deduction and safe harbor, the new vehicle sales and use tax deduction, the new Form 1040 Schedule L, NOLs, Bonus depreciation, the AMT, energy credits, the extension of many popular tax breaks, and much more.

TDB: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's 1120 Deskbook

PPC's 1120 Deskbook provides practical, expert guidance on the complex, confusing, and unresolved issues encountered when preparing Form 1120, and Schedules B, D, H, M-1, M-2, M-3, O, and PH. The Deskbook shows you how to report debt discharge income, carry back an NOL, handle related party and intercompany transactions, claim available credits, and more, with filled-in forms, a client organizer, return preparation checklists, worksheets, and other practice aids!

T20: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's 1120S Deskbook

The 1120S Deskbook's unique key issue approach provides comprehensive guidance on preparing Form 1120S; Schedule M-3; and the S and QSub elections on Forms 2553 and 8869. In addition, sample completed Schedules K and K-1 provide the lines and codes for reporting various pass-through items to the shareholders. With a renewed IRS exam focus, the client organizer, return preparation checklists, S corporation-specific worksheets and election statements, and other practice aids are more valuable than ever!

T2S: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's 1065 Deskbook

PPC's 1065 Deskbook is the best guidance available for answering your difficult Form 1065, Schedule K, and Schedule K-1 preparation questions, including LLC and LLP reporting issues. To avoid matching problems with the IRS, the Deskbook shows you how to complete the current Schedule K and K-1. It also provides sample filled-in forms, a client organizer and engagement letter, return preparation checklists, partnership-specific election statements and computational worksheets, depreciation and other quick reference tables, and more!

T65: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's 990 Deskbook

Now in its 19^th year, PPC's 990 Deskbook gives you the practical, how-to guidance you and your staff need for preparing Forms 990, 990-EZ, 990-PF, 990-T and 1023 (Application for Exemption).

It includes unique roadmaps for each form that provide line-by-line references to the primary key issue(s) of the Deskbook that relate to that line item or topic. The key issues cover the topics and include workable solutions, examples, and practice aids to help you resolve compliance issues in a timely, efficient manner for your clients.

990: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's Payroll Tax Deskbook

This Deskbook furnishes the guidance needed to comply with all federal withholding, deposit, and reporting requirements. It extensively covers Forms W-2, W-4, W-5, 940, 941, 941-X, 943, 943-X, 944, 944-X, 945, 945-X, 1040 (schedule H), 1099 series, and 8027. It also includes discussions on worker classification and Section 530 relief and the payroll rules for U.S. residents working abroad and nonresident aliens working in the U.S.

990: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print)

PPC's 5500 Deskbook

PPC's 5500 Deskbook contains specific line-by-line guidance for Form 5500 and the related schedules, Form 8955-SSA, Form 5500-SF, and Form 5500-EZ, as well as tips on completing them correctly the first time. Explanations of such concepts as nondiscrimination testing and contribution, benefit, and deduction limits are provided to clarify the questions on the forms. The IRS is aggressively conducting targeted plan audits. Insights are provided as to what the DOL and IRS are looking for and how that information will be used.

T55: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

PPC's 706/709 Deskbook

PPC's 706/709 Deskbook is the essential resource for accurate and efficient preparation or review of federal estate, gift, and generation-skipping transfer (GST) tax returns. Organized around tax return forms, the Deskbook clarifies the complex details of estate, gift, and GST tax compliance rules while explaining the impact of important cases and rulings in the process. Sample elections, worksheets, checklists, and quick reference tables are included for comprehensive return preparation assistance.

706: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's 1041 Deskbook

PPC's 1041 Deskbook cuts through the complexity of preparing fiduciary income tax returns with practical step-by-step guidance. It can help you determine fiduciary accounting income and distributable net income (DNI), compute the distribution deduction, allocate capital gains and depreciation, report income in respect of a decedent, file Form 1041 in the estate or trust's final year, and much more.

This Deskbook also includes coverage of charitable trust reporting for allocating distributions, as well as the unique tax reporting requirements for foreign trusts and their beneficiaries. Includes a fiduciary tax return organizer as well as sample worksheets, checklists, elections, and other quick reference practice aids.

T41: $230.00 $161 (2 Volumes)

Available Formats: · Print · DVD

CPE: Self-Study (Online/Print), Webinar, In-House CPE Training

PPC's Tax Elections Deskbook

PPC's Tax Elections Deskbook compiles everything you need to know about meeting the technical requirements for more than 300 income, estate, and payroll tax elections in one practical volume. In addition to identifying the applicable authority for the election, guidance includes who may make the election, when to make it, how to make it, and a fill-in-the-blank sample election. By using this Deskbook, your staff can satisfy detailed requirements for elections without the lengthy research

FTE: $230.00 $161

Available Formats: · Print · DVD

PPC's Guide to Dealing with the IRS

This year's Guide has more than 150 checklists, filled-in forms, and other practice aids to enable you and your staff to efficiently and effectively deal with the IRS. While the Guide has step-by-step guidance for handling audit, appeal, collection, and other matters, it will more than pay for itself even if you don't handle a single audit or collection case this year. For example, it will help you get up-to-speed on IRS activities and priorities, avoid return preparer penalties, comply with the confusing rules for using or disclosing taxpayer information, timely file a claim for refund, use mediation or arbitration to settle collection cases, prepare an installment agreement, request innocent spouse or penalty relief, and more! And the final chapter has real life client profiles with engagement strategies, filled-in forms, and other practice aids for successfully completing the engagement.

IRSP: $235.00 $164.50 (2 Volumes)

Available Formats: · Print · DVD

CPE: In-House CPE Training

RIA Federal Tax Handbook, 2011 Edition

The RIA Federal Tax Handbook, 2012 Edition helps in preparing 2011 federal income tax returns and provides specific guidance to tax consequences of transactions occurring in 2012.

Available: November 2011

FTHP: $84.95 $54.47

Available Formats: · Print

Internal Revenue Code, Summer 2011 Edition

RIA's Internal Revenue Code places the entire Internal Revenue Code and over 40 years of legislative history at your finger tips.

RIA's Internal Revenue Code includes these great research aids:

• Amending Acts Table listing all public laws amending the code since 1954
• A comprehensive Topic Index and a Table of Code sections to help you speed research
• Precise deep cities in the running head make it easier to find the relevant subdivision of the Code section
• Updated to the time of publication to provide you with the most up-to-date information available anywhere

IR7P: $120.75 $84.53

Available Formats: Print

Federal Tax Regulations, Summer 2011 Edition

RIA's Federal Tax Regulations includes all tax regulations -- including payroll -- in a compact desktop library. In eight comprehensive volumes, this “must have” desk reference gives you the official text of tax regulations.

Coverage contains complete text of all Treasury Regulations (proposed, temporary and final) governing income, estate, gift, excise, withholding, procedure, administration, FICA, FUTA and payroll.

RG7P: $178.95 $125.27

Available Formats: Print