Federal Tax Guidance Library 1

Contents

 

CCH® Tax Tracker NewsSM

  • Stay on top of daily tax news with stories and primary source material that are integrated with federal and state tax materials. You can customize the news to fit your needs by topic, by tax type, by state, as well as create and automatically run standing searches of particular interest to your clients each night. Select from over 40 customization topics ranging from emerging state business incentives to the most recent IRS rulings on tax compliance matters and recent tax legislative activity. Links directly to detailed explanations, analysis and tax laws. At your option, receive tax headlines each day via e-mail—delivered to you desktop or PDA.

 

Current Legislative Developments

  • Keep up to date with the latest developments as they happen, includes bill text, committee reports and analysis of legislative events in Congress.

 

Tax Week Newsletter

  • A weekly newsletter containing the latest news on federal tax developments.

 

Federal Tax Guide

  • Easy-to-use, concise source that explains federal income, estate and gift, payroll and selected excise taxes. This guide clearly defines the rules relating to tax issues and provides tax saving tips and practical examples. References to the IRS Code, regulations, court decisions and rulings support your positions.

 

Internal Revenue Code

  • The full-text of the current Internal Revenue Code, in addition to CCH’s comprehensive Code-amendment notes to track Code changes over time.

 

Federal Tax Regulations

  • The full, official text of the Treasury Department interpretations of the Internal Revenue Code, including final, temporary and proposed regulations.

 

CCH Depreciation Guide

  • A comprehensive guide to current and historic federal tax depreciation rules, including MACRS, ACRS, ADR, expensing, luxury cars and other listed property.

 

IRS Publications

  • Narrative insight and guidance from the viewpoint of the IRS – as stated in over 150 publications.

 

Rulings And Other Documents

  • Full-text of federal administrative rulings and documents, including Revenue Rulings, Revenue Procedures, Treasury Decisions, Notices of Proposed Rulemaking, IRS Announcements, including Circular 230, and more.

 

Tax Tables, Charts And Checklists

  • All the critical rates the tax practitioner needs, conveniently located in one publication, plus dozens of helpful checklists to make sure no tax-savings opportunities are overlooked.

 

CCH Citator

  • Tracks the history of cases and rulings through the legal process. Use the CCH Citator to determine whether a case or ruling is still current, whether there are any other cases or rulings on the same point of law that should be considered, and whether the ruling in the case is still good.

 

Multistate Tax Rates And Summaries

  • Provides rates and summaries for filing corporate income tax returns in 47 states, and sales and use taxes.

 

Payroll Tax Rates And Summaries

  • Covers payroll tax rates for both FICA and FUTA.

 

Employee Benefits Explanations And Analysis

  • Covers topics such as ESOPs, health and pension benefits, executive compensation and family leave.

 

U.S. Master™ GAAP Guide

  • The U.S. Master GAAP Guide provides superior technical analysis, practical explanations and new insights into accounting principles. The Guide explains and analyzes Accounting Research Bulletins, Accounting Principle Board Opinions, Financial Accounting Standard Board Statements, FASB Interpretations, and FASB Technical Bulletins. Summary coverage of FASB Concept Statements, FASB Emerging Issues Task Force Abstracts, AICPA Statements of Position, and selected SEC Staff Accounting Bulletins are also included.

 

CCH Business And Tax Preparation Calculators

  • Eight calculators provide quick access to common business and tax computations
  • Loan Amortization
  • Savings Bond
  • Mortgage Comparison
  • Auto Lease/Buy
  • Tax Rate/Phase-Out
  • Federal Withholding (Form W-4)
  • Employee Auto Inclusion
  • IRA Comparison

 

Interactive Tax Calendar

  • Use the Tax Calendar to create a customized calendar of federal and state tax due dates. The program finds the due dates for the tax types and jurisdictions you specify (for example, federal and California Employment and Individual Income taxes) and then displays these dates, along with filing instructions, in an easy-to-read format. You can save the calendar to your CCH Favorites list, or export the list of due dates to a Microsoft Outlook or Palm Desktop calendar program.

 

CCH® Depreciation Toolkit™

  • This interactive resource allows you to quickly create a depreciation schedule for any business asset, and provides information on depreciation options.

 

CCH® Client Letter Toolkit™

  • Allows you to quickly find and adapt appropriate client communications. Search by topic, type of client, or type of letter for maximum flexibility.

 

CCH® Perform Plus III™

  • Interactive federal tax forms and instructions via the Internet.