Education - US Master Compensation Tax Guide

The Professional’s First Choice.

U.S. Master Compensation Tax Guide

Authors/Editors:
Dennis R. Lassila, Ph.D., CPA and Bob G. Kilpatrick, Ph.D., CPA

ISBN: 978-0-8080-2062-2
Date Published: 3/09

Suggested List Price: $66.70
Net Bookstore Price: $53.36

The field of taxation of employee and executive compensation is complex, dynamic and ever-changing. CCH's U.S. Master Compensation Tax Guide unravels the complexity and explains in clear and concise language this critical area, providing practical and comprehensive guidance. The Guide covers the complicated compensation tax topic in a comprehensive yet practical, straightforward fashion that readers value and appreciate.

The U.S. Master Compensation Tax Guide fills a void left by other works on executive and employee compensation, which primarily cover qualified plans and deferred compensation, by covering all of the common forms of compensation including salary, bonuses, fringe benefits (e.g., health and accident plans and cafeteria plans), qualified deferred compensation (e.g., pensions and profit-sharing plans), and nonqualified deferred compensation (e.g., rabbi trusts and restricted stock plans).

The Guide is divided into five main sections:

Overview of Compensation Taxation
Current Compensation
Employee Fringe Benefits
Qualified Deferred Compensation
Nonqualified Deferred Compensation

Ch. 1: Overview

Ch. 2: Current Compensation

Ch. 3: Employee Fringe Benefits, in General

Ch. 4: Employee Fringe Benefit Plans

Ch. 5: Introduction to Multiemployee Qualified Deferred Compensation Plans

Ch. 6: Requirements for Qualified Plans

Ch. 7: Special Plans for Keogh, Top-Heavy, and 401(k) Plans

Ch. 8: Employer Deduction and Funding Rules

Ch. 9: Taxation of Distribution from Qualified Plans

Ch. 10: Traditional IRAs,/SEPs/SIMPLE IRAs/Roth IRAs/Deemed IRAs

Ch. 11: Employee Stock Ownership Plans

Ch. 12: Fiduciary Responsibilities and Prohibited Transactions

Ch. 13: Reporting and Disclosure

Ch. 14: Nonqualified Deferred Compensation, in General

Ch. 15: Equity-Oriented Arrangements

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To order US Master Compensation Tax Guide, use the following specifications:

Title:	US Master Compensation Tax Guide
Authors:	Dennis R. Lassila, Ph.D., CPA and Bob G. Kilpatrick, Ph.D., CPA
Prices:	$66.70 List/$53.36 Net (Reflects 20% Bookstore Discount)
Availability:	3/09
Item Number:	0-6269-400
ISBN:	978-0-8080-2062-2
Publisher:	CCH Tax and Accounting
Attn:	Order Management 4025 W. Peterson Avenue Chicago , IL 60646
Phone:	Bookstore Orders: 800-248-3248 More Information: 800-224-7477 (x4604 or x4636)
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