IntelliConnect Federal Tax Solutions

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GET THE STRATEGIES, GUIDANCE AND SUPPORT TO SOLVE COMPLEX FEDERAL TAX ISSUES Tax Research Consultant provides you with a practical, real- world focus on income, estate, gift, excise and Social Security tax laws and the important issues you face every day — like net operating losses, corporate reorganizations, consolidated groups and social security taxes. It is written by experienced CCH editorial staff and leading tax practitioners to ensure that you have everything you need to back up your decisions. To effectively illustrate how critical tax principles apply, a variety of interactive research aids, practical examples, sample calculations, compliance pointers, comments, planning notes and other features are included. TURN TO THE MOST COMPLETE, CURRENT PICTURE OF FEDERAL TAX LAW Standard Federal Tax Reporter ® has been the most respected tax resource in the industry since 1913, providing you with complete and up-to-date coverage of federal income tax law. It is organized by Internal Revenue Code section to help you find your answers quickly and easily. CCH explanations cut through the technicalities and give you a clear picture of the law, the full text of regulations follow the applicable Code sections to help you interpret the law, and weekly updates of regulations, current revenue rulings and procedures, cases and other source documents ensure you’re in compliance with the law. Intuitive productivity tools like SmartRelate, lets you easily navigate between the Code, Committee Reports, regulations and CCH Explanations, and helpful Toolkits help you quickly pinpoint your answers. You’ll also get the timeliest and most thorough coverage of new developments, including tax legislation and Tax Tracker News , our customized daily service that is delivered to you daily via email or your personal web page. RELY ON FAST, ACCURATE GUIDANCE TO IMPORTANT FEDERAL TAX ISSUES If it’s a quick reference guide and fast, accurate answers to a wide range of tax questions that you need, you can turn to the U.S. Master Tax Guide ® , the leading guide in the industry for more than 90 years. CCH Federal Tax solutions provide you with the timely, authoritative and comprehensive content and enhanced functionality you need to accurately complete your federal tax research. Our complete suite of research and compliance solutions bring together CCH Explanations and current news, plus authoritative, up-to-date source materials, such as the Internal Revenue Code, Income Tax Regulations, IRS Publications, laws, cases, and more. Analysis and source documents are linked and integrated with intuitive practice tools to simplify your searches. And, customized daily news and up-to-the-minute tax legislation updates ensure that you’re always current with the latest developments. We have a wide variety of libraries available to suit the diverse needs of tax professionals. Simply choose the library that best meets your needs. Complete Federal Tax Coverage Primary Source Materials Tax Legislation • News and Updates Practice Tools IntelliConnect Federal Tax Solutions Find the answers you need with the industry standard for federal tax research.

Transcript of IntelliConnect Federal Tax Solutions

GET THE STRATEGIES, GUIDANCE AND SUPPORT TO SOLVE COMPLEX FEDERAL TAX ISSUESTax Research Consultant™ provides you with a practical, real-world focus on income, estate, gift, excise and Social Security tax laws and the important issues you face every day — like net operating losses, corporate reorganizations, consolidated groups and social security taxes. It is written by experienced CCH editorial staff and leading tax practitioners to ensure that you have everything you need to back up your decisions.

To effectively illustrate how critical tax principles apply, a variety of interactive research aids, practical examples, sample calculations, compliance pointers, comments, planning notes and other features are included.

TURN TO THE MOST COMPLETE, CURRENT PICTURE OF FEDERAL TAX LAWStandard Federal Tax Reporter® has been the most respected tax resource in the industry since 1913, providing you with complete and up-to-date coverage of federal income tax law. It is organized by Internal Revenue Code section to help you find your answers quickly and easily.

CCH explanations cut through the technicalities and give you a clear picture of the law, the full text of regulations follow the applicable Code sections to help you interpret the law, and weekly updates of regulations, current revenue rulings and procedures, cases and other source documents ensure you’re in compliance with the law.

Intuitive productivity tools like SmartRelate, lets you easily navigate between the Code, Committee Reports, regulations and CCH Explanations, and helpful Toolkits help you quickly pinpoint your answers.

You’ll also get the timeliest and most thorough coverage of new developments, including tax legislation and Tax Tracker News™, our customized daily service that is delivered to you daily via email or your personal web page.

RELY ON FAST, ACCURATE GUIDANCE TO IMPORTANT FEDERAL TAX ISSUESIf it’s a quick reference guide and fast, accurate answers to a wide range of tax questions that you need, you can turn to the U.S. Master Tax Guide®, the leading guide in the industry for more than 90 years.

CCH Federal Tax solutions provide you with the timely, authoritative and comprehensive content and enhanced functionality you need to accurately complete your federal tax research. Our complete suite of research and compliance solutions bring together CCH Explanations and current news, plus authoritative, up-to-date source materials, such as the Internal Revenue Code, Income Tax Regulations, IRS Publications, laws, cases, and more.

Analysis and source documents are linked and integrated with intuitive practice tools to simplify your searches. And, customized daily news and up-to-the-minute tax legislation updates ensure that you’re always current with the latest developments.

We have a wide variety of libraries available to suit the diverse needs of tax professionals. Simply choose the library that best meets your needs.

Complete Federal Tax Coverage • Primary Source Materials • Tax Legislation • News and Updates • Practice Tools

IntelliConnect™

Federal Tax SolutionsFind the answers you need with the industry standard for federal tax research.

Federal Tax Solutions

GET COMPLETE ANSWERS TO YOUR TAX COMPLIANCE QUESTIONSPractical Tax Professional™ was designed specifically for those tax practitioners that need to focus on individual and small business taxation. It offers a practical, real-world focus on federal income tax laws and the important issues that practitioners face every day, like business deductions, individual and nonbusiness deductions, retirement plans, and estate and gift taxes. Practical Tax Professional also provides coverage on areas that a practitioner may not face every day, but is still critical content to have, such as bankruptcy, business reorganizations, valuations, excise taxes, and more. Practical Tax Professional includes a wide variety of practical examples, sample calculations, compliance pointers, comments, planning notes, and other features to show you exactly how critical tax principles apply. And, to simplify your research, explanations contain links to helpful interactive research aids. You’ll also receive explanations, laws, regulations, cases and rulings for the state of your choice. If you need to check a state tax issue like a rate, exemption or taxability, you can quickly link to this information via Multistate Quick Answer Charts. You’ll even have access to thousands of current forms via perform plus III™.

For those tax practitioners that simply need explanatory material and practical guidance, turn to Practical Tax Expert™, a more basic version of Practical Tax Professional. It includes practical examples, sample calculations, compliance pointers, comments, planning notes, and more, to show you how the rules apply.

SIMPLIFY YOUR TAX PREPARATIONTax preparation and compliance can be a daunting and time-consuming task, especially when it comes to the intricacies of tax returns. CCH Tax Prep Partner Series™ is a powerful integration of tax compliance-focused research, unique tools and practice aids.

CCH Tax Prep Partner Series provides explanatory content and helpful practice tools that give you line-by-line instructions for accurately completing federal tax returns, however complex. Because everything is designed to follow your workflow, you’ll increase your efficiency. Real-world examples illustrate how the rules apply, Compliance Tips help you comply with a particular rule, CCH Practice Tips show you how to structure specific transactions to your clients’ advantage, and links to practice aids, tools and Code and Regulations are included to complete your research.

MAINTAIN CRITICAL COMPLIANCE IN THE AREA OF TAX AND FINANCIAL ACCOUNTING CONVERGENCECCH Federal Tax solutions include a suite of compliance resources that help take the sting out of official pronouncements like FIN 48, FAS 157 and FAS 109/IAS 12.

FIN 48 Manager™ brings together all the supporting materials, tools and information necessary to meet all the financial requirements for federal, state and international taxes. More than 200 Common Questions & Answers guide you through common and complex issues relating to FIN 48 requirements, easy-to-use practice aids simplify the issues, and Multistate Smart Charts let you quickly chart state tax issues in one jurisdiction, or compare tax treatments across multiple jurisdictions.

FAS 157 Manager™ is an integrated collection of all the FAS 157 support materials you need to implement the standard, including specific answers to commonly encountered questions, official documents, and practice aids and tools that help corporations and professionals comply with FAS 157.

FAS 109/IAS 12 Manager delivers the tools, support materials and practice aids you need to gain a comprehensive understanding of FAS 109 and IAS 12 compliance. You’re provided with complete, authoritative information to determine exactly how FAS 109 and IAS 12 impact your organization’s planning and reporting for deferred tax assets and liabilities. In addition, you’ll get fast answers to commonly-asked questions that are compiled into a convenient Smart Chart™ format.

ENHANCE YOUR CLIENT RELATIONSHIPSProSystem fx® Tax is the most comprehensive system in the profession. It handles all types of federal and state returns, offers extensive electronic filing services and helps you increase your productivity by automating computation and report generation. Features include automatic calculations, overrides, and optimizations for every federal and state return, intuitive navigation panels, pop-up menus and forms-stepping features that allow you to navigate through a return, and much more.

ClientRelate™ is an innovative productivity tool that helps you enhance your client relationships by quickly and efficiently searching and analyzing the key source of your client information — your ProSystem fx® Tax or Global fx® Tax data. It alerts you to new tax developments and quickly identifies affected clients, targets clients that may benefit from additional services, and identifies new client service areas and opportunities for your practice.

Practical Tax Professional maximizes your time by giving you quick answers, detailed research and valuable decision support.

Tax Research Consultant provides you with the strategies, guidance and support you need to quickly find solutions to complex federal tax issues.

Federal Tax Solutions

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KEEP UP WITH THE IRS, TAX COURTS AND CODE AND REGULATIONS

Save valuable time by creating Disclosure Authorizations (DAs) and requesting IRS transcripts in seconds with TaxScripts® TaxPro. This powerful program enables you to submit DAs or IRS transcript requests for an individual or a business taxpayer quickly and easily. It can take up to an hour to complete this process through the IRS e-Services website. TaxScripts® TaxPro reduces this time to just seconds.

The IRS Rulings Reporter features the full text of IRS responses to inquiries concerning application of the tax rules to specific situations, along with the text of revenue procedures relating to the IRS Letter Rulings.

IRS Positions provides the official texts of the “working law” of the IRS as embodied in the agency’s General Counsel’s Memoranda and Actions on Decisions.

IRS Publications reproduces the current IRS publications intended for public use by taxpayers and their advisors. All new and revised IRS publications are available immediately upon release by the IRS, so you’re always up-to-date.

Tax Court Reports offers weekly-full-text reporting of Tax Court Regular and Memorandum decisions, along with daily, electronic-only reporting of Tax Court Summaries. With Tax Court Reports, you’ll have current, complete access to decisions made by the nation’s specialized tax tribunal.

Code and Regulations provides a quick reference to statutory federal tax law and to the regulations that prescribe the rules and procedures that make the law effective. It presents the full text of the Internal Revenue Code in its entirety, complete with historical coverage and income, excise, employment, and estate and gift tax regulations, including temporary and proposed regulations.

The Internal Revenue Manual provides the internal procedures promulgated by the IRS for the guidance of its employees. These instructions provide significant insight into the methods utilized for administering federal tax laws. The topics include examinations, collection, appeals, audit, penalties, electronic submission processing, the Chief Counsel Directives Manual, and personnel procedures.

CUT THROUGH COMPLEX EXCISE TAX ISSUESThe Federal Excise Tax Reporter cuts through the technicalities of complex excise tax issues and procedural rules, allowing you to complete your research more quickly. Information is presented in Code Section order, with related committee reports, followed by final, temporary and proposed regulations, as well as CCH Explanations and Annotations.

SPECIALIZED AREASThe Oil and Gas Taxation Library provides expert commentary on the aspects of the acquisition, exploration, and development of oil and gas properties and related industry issues. A monthly newsletter, planning insights, practical examples, and summaries of state oil and gas tax provisions are included.

Mergers & Acquisitions Expert Library™ leads you through every aspect of mergers and acquisitions – from structuring winning transactions, to selecting the best business entity, establishing capital venture, and more. This is the only resource that has expert-written, analytical and investigative content from Martin D. Ginsburg and Jack S. Levin, the industry’s leading authorities for in-depth, reliable answers.

THE EXPERT GUIDANCE YOU NEED FOR PARTNERSHIPS, LLCS AND S CORPSThe Business Entity Planning Library provides practical tax planning ideas and up-to-date, comprehensive coverage of tax issues that impact partnerships, LLCs and S Corporations. Included is the monthly Partner’s Perspective on selected new developments written by Charles R. Levun, Esq. The explanations contain numerous examples, planning points, cautions, and checklists and all related law, regulations, cases and rulings are included.

For more information on CCH Federal Tax Solutions,

please contact your CCH Account Representative at 1-888-CCH-REPS

(1-888-224-7377) or visit CCHGroup.com.ACS 90090006 2/09 202795RSH ©2009 CCH. All Rights Reserved.