Practical Tax Professional™ The industry standard for federal tax research
Practical Tax Professional™ is designed for the small firm tax practitioner and offers a practical, real-world focus on federal income tax laws. It includes numerous practical examples, sample calculations, compliance pointers, comments, planning notes, and other features to help you easily understand how critical tax principles apply. The explanations contain well-placed links to innovative and time-saving Interactive Research Aids.
Written in an easy-to-understand language, Practical Tax Professional focuses on the topics that matter most to the small firm CPA: individual and small business taxation, while also providing coverage of a full range of tax issues. This comprehensive title explains tax issues that you face often, as well as those topics and issues that you may encounter outside your every day practice.
Practical Tax Professional™ provides more content and broader coverage on the topics that matter most to you.
The extensive topics that are covered include:
Quick Tax Facts
Tax Rates and Tables
Individuals
Gross Income
Adjustments to Gross Income
Individual and Non-business Deductions
Business Deductions
Depreciation and Cost Recovery
Tax Credits
Alternative Minimum Tax
Gains and Losses
Property and Financial Transactions
Compensation and Benefits
Employment Taxes
Self-Employment Tax
Retirement Plans
C Corporations
S Corporations
Partnerships & Other Business Entities
Income Taxation of Estates and Trusts
Tax Exempt Organizations
Estate and Gift Taxes
Farmers and Farming
Foreign Income and Transactions
Tax Accounting
Returns, Payment and Procedure
Tax Practice
Special Taxpayers
Bankruptcy
Business Reorganizations
Valuation
Special Taxable Entities
Excise Taxes
PLANNING & PRACTICE TOOLS
Practical Tax Professional is loaded with a wide range of productivity tools to improve your workflow and simplify your research. You’ll get interactive coverage on a broad range of topics, easy access to tax rates and tables, and a variety of calculators for fast computations. Includes:
Interactive Research Aids – 22 total!
Tax Rates and Tables
Calculators – Business, Tax Preparation, Financial and Estate
Interactive Tax Calendar
Toolkits™ - Federal Sales Tax Deduction, Depreciation, Election, Compliance and Client Letter
Toolkit™
CCH Citator
Per Diem and Savings Bond lookup
JOURNALS AND UPDATES
Stay up-to-date with the latest news, trends and topics in the tax world - with stories and primary source material integrated with your federal and state tax materials.
CCH® Tax Tracker News™
CCH Practical Tax Bulletin™
State Tax Review
Federal and State Tax Day
PRIMARY SOURCE MATERIAL
Internal Revenue Code
Federal Tax Regulations
Rulings and Other Documents
Letter Rulings and IRS Positions
IRS Publications
Circular 230
Tax Court and federal tax cases
TAX LEGISLATION
CCH Legislation Newswire
Bills Worth Watching
CCH Tax Briefings
Law, Explanation and Analysis
Blue Books
Major Tax Acts and Reports
Tax Bills and Reports
Congressional Research Service Reports
STATE CONTENT
State tax issues are a growing concern for most practices. And CCH has the practitioner-oriented state and local tax products that you need. Explanations, laws, regulations, cases and rulings are integrated and allow seamless navigation from expert editorial content to primary source materials.
State “Lite” Reporter
MultiState Quick Answer Charts
State Tax Review
State Tax Day
FORMS
CCH® perform plus III™ (PPIII) provides you instant access to the most current forms which can be filled out and filed with the IRS or state taxing agencies. Includes:
Over 15,000 forms spanning income tax and sales tax across the federal, state and selected local jurisdictions.
Instructions, schedules, IRS Publications, Filing Guides and Client Organizer are also included.
Forms for current tax year plus two prior years.
GUIDES
These handy guides will save you hours of research time!
CCH U.S. Master Tax Guide®
Top 10 Tax Issues
U.S. Master™ GAAP Guide
U.S. Master™ Depreciation Guide
Please note: Not all levels of Practical Tax Professional include all listed products. Please contact CCH for more details.
More content on the topics that matter most to you
Broader coverage
More topics
Expanded explanations with more in-depth analysis
Practice and planning tools
Interactive aids with charts
State coverage
Intuitive navigation
All on CCH’s easy-to-use platform -- IntelliConnect™
Everything you need to answer federal tax questions in one convenient resource
Designed for the small accounting firm and small corporation