WorldCat Identities

Tax Management Inc

Overview
Works: 1,525 works in 3,094 publications in 1 language and 113,174 library holdings
Genres: Periodicals  Reference works 
Roles: isb, Other
Classifications: KF6289.A1, 343
Publication Timeline
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Most widely held works by Tax Management Inc
Tax Management international journal( )

in English and held by 945 WorldCat member libraries worldwide

Features analysis & commentary by distinguished international tax practitioners on cases, rulings, regulations, legislation, tax treaties, & other matters; current status of U.S. treaties; & a cross-border view of Canada-U.S. tax practice
Tax Management real estate journal( )

in English and held by 515 WorldCat member libraries worldwide

Tax Management estates, gifts, and trusts journal( )

in English and held by 488 WorldCat member libraries worldwide

Contains reports of estate planning developments and planning opportunities
Tax Management memorandum( )

in English and held by 486 WorldCat member libraries worldwide

Tax management financial planning journal( )

in English and held by 471 WorldCat member libraries worldwide

Charitable contributions : income tax aspects by Barbara L Kirschten( )

in English and held by 460 WorldCat member libraries worldwide

" ... discusses the income tax deduction for charitable contributions by individuals. Many requirements must be complied with in order to secure a charitable contribution deduction, including an eligible donee, donative intent, and substantiation of the contribution amount. The amount of the deduction is determined by the type of property donated and its fair market value."
Personal life insurance trusts by Georgiana J Slade( )

6 editions published between 1991 and 2009 in English and Undetermined and held by 420 WorldCat member libraries worldwide

" ... describes the income, estate, and gift tax consequences of establishing a revocable or irrevocable life insurance trust. Analyzes the practical and tax advantages to be gained from the use of life insurance trusts, as well as the principal planning and drafting problems associated with their establishment."
Insurance-related compensation by Lawrence Brody( )

in English and held by 369 WorldCat member libraries worldwide

" ... discusses how to use life insurance contracts to provide, or as an employer-owned asset in connection with providing, compensation and benefits for employees, especially plans covered after the enactment of [section] 409A. To assist practitioners with life insurance plans, this Portfolio provides a primer on life insurance features and taxation, including an overview of the most common types of life insurance contracts and riders, and shows how these insurance products are frequently used in executive compensation. It also discusses group-term carve-out and group permanent plans, company-owned (employer-owned) life insurance and bank-owned life insurance, executive legacy programs, and business-owned investment insurance plans. It gives more extended treatment to bonus life insurance (including restricted access bonus plans), split-dollar life insurance, and to unsecured "promise-to-pay" nonqualified deferred compensation plans (including death-benefit-only plans), which often use life insurance contracts primarily as the financing mechanism. The Portfolio highlights special design issues and problems for each technique. All discussions consider the impact or potential impact of the application of [section] 409A to the compensatory arrangement."
Real estate transactions by tax-exempt entities by Bradley T Borden( )

in English and held by 358 WorldCat member libraries worldwide

" ... analyzes the tax considerations pertinent to the investment by exempt entities, including pension trusts, in real estate."
Tax practice series bulletin( )

in English and held by 331 WorldCat member libraries worldwide

Partnerships--current and liquidating distributions ; death or retirement of a partner by Elliott Manning( )

in English and held by 318 WorldCat member libraries worldwide

" ... provides a detailed discussion of the tax consequences of distributions by partnerships to partners, including those arising from distributions of a partner's share of the results of partnership operations, and other distributions by the partnership that do not result in termination of the distributee's interest in the partnership even though accompanied by a change in the distributee's and remaining partners' shares of capital or profits and losses, whether in money or property--all called current distributions--and distributions of money or property on the withdrawal of a partner whether on death or withdrawal--called liquidating distributions. Liquidating distributions may be accompanied by other retirement payments that do not represent consideration for the withdrawing partner's interest in partnership property, and may be deferred compensation, or other claims against past or future partnership income. When the withdrawal is a result of death, there may be other collateral income and transfer tax consequences. Distributions, usually liquidating distributions, are important components of major partnership restructurings, including divisions, mergers, incorporations, and changes in legal form."
Tax management portfolios( )

in English and held by 307 WorldCat member libraries worldwide

Beginning with issue for May 1995, CD-ROM includes the text of the separate biweekly publication: Tax management memorandum
Tax management transfer pricing report( )

in English and held by 303 WorldCat member libraries worldwide

The report provides news and analysis on U.S. and other governments' tax policies regarding intercompany transfer pricing. It contains analytical news and feature articles to keep professionals up to date on the most recent transfer pricing developments in U.S. courts, at the IRS, in Congress, and around the world. Also included are the insights of leading practitioners and detailed information on particular issues of practical interest such as the latest on advance pricing agreements around the world
Withholding, social security and unemployment taxes on compensation by Peter J Allman( )

in English and held by 284 WorldCat member libraries worldwide

" ... focuses on the Internal Revenue Code provisions applicable to the federal income, social security and unemployment taxes which most employers must withhold, deposit, report and pay. This Portfolio discusses compensation subject to tax, employees and employers subject to tax (including self-employed individuals), the rate and computation of tax and the reporting and deposit requirements associated with employment taxes."
Consolidated returns : elections and filing by George L White( )

in English and held by 283 WorldCat member libraries worldwide

" ... analyzes the eligibility requirements and the scope of the consolidated return regulations."
Employee benefits for tax-exempt organizations by Daniel J Schwartz( )

in English and held by 279 WorldCat member libraries worldwide

" ... focuses on the special issues that arise in connection with the design and administration of deferred compensation, welfare benefit and incentive plans maintained by private organizations that are exempt from federal income tax under [section] 501 of the Internal Revenue Code. Special rules that only apply to plans maintained by churches and church-controlled organizations also are addressed. Background information respecting generally applicable rules also is provided."
Supporting organizations by Gerald B Treacy( )

in English and held by 279 WorldCat member libraries worldwide

" ... examines the supporting organization as defined in Internal Revenue Code [section] 509(a)(3)."
Audit procedures for pass-through entities by Steven R Mather( )

in English and held by 278 WorldCat member libraries worldwide

" ... analyzes in detail the statutory rules of [section] 6221-[section] 6234 governing the audits of "TEFRA partnerships." The Portfolio also considers briefly the analogous provisions governing the audit procedures for "subchapter S items" (former [section] 6241-former [section] 6245), before their repeal in 1996, and the provisions governing electing large partnerships ([section] 6240-[section] 6255), enacted in 1997."
Tax management compensation planning journal( )

in English and held by 276 WorldCat member libraries worldwide

Articles, special reports, Washington items, legislative highlights, recent developments, congressional report and current publications for professionals working in taxation
Single entity reorganizations : recapitalizations and F reorganizations by Michael J Kliegman( )

in English and held by 274 WorldCat member libraries worldwide

" ... describes the special features and analyzes the tax consequences of corporate reorganizations involving a single company, specifically, a recapitalization under [section] 368(a)(1)(E) and a mere change in identity, form or place of organization under [section] 368(a)(1)(F). The Portfolio discusses each type of reorganization separately, and in relation to one another and to the other types of reorganizations under [section] 368. With respect to recapitalizations, the Portfolio compares transactions technically qualifying under [section] 368(a)(1)(E) with those that, while possibly not qualifying, are commonly referred to as recapitalizations. With regard to the F reorganization, special attention is paid to distinguishing the F reorganization reincorporation transaction from other types of reorganizations and analyzing the final regulations"--Portfolio description (Page iii)
 
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Audience Level
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Audience level: 0.52 (from 0.27 for Tax Manage ... to 0.70 for Personal l ...)

Alternative Names
Bloomberg BNA. Tax Management Inc.

BNA Tax Management Inc.

Bureau of National Affairs (Arlington, Va.) Tax Management Inc

Bureau of National Affairs, Washington, D.C. Tax Management

Bureau of National Affairs (Washington, D.C.). Tax Management Inc

Languages
English (157)