TM Store Portfolios

BNA Tax & Accounting Portfolios

Each Portfolio, devoted to a specific tax & accounting topic, features leading experts' detailed analysis and actual work products (such as sample plans and model documents). Practice areas covered include:

»U.S. Income
»Real Estate
»Compensation Planning
»Estates, Gifts & Trusts
»Foreign Income
»Accounting Policy & Practice Series

U.S. Income
Structuring Corporate Acquisitions - Tax Aspects (770 - 3rd)
Choice of Entity (700 - 2nd)
Partnerships - Conceptual Overview (710 - 2nd)
Limited Liability Companies (725 - 2nd)
S Corporations: Formation and Termination (730 - 2nd)
S Corporations: Operations (731 - 2nd)
Deductions: Overview and Conceptual Aspects (503 2nd)
Capital Assets (561 - 2nd)
Gross Income: Overview and Conceptual Aspects (501 2nd)
Accounting Methods - General Principles (570 2nd)
Real Estate
Taxation of Real Estate Transactions - An Overview (590 2nd) (TPOR590)
Taxfree Exchanges Under Section 1031 (567 - 3rd) (TPOR567)
Compensation Planning
IRAs, SEPs and SIMPLEs (355)
Deferred Compensation Arrangements (385)
Medical Plans--COBRA, HIPAA, HRAs and Disability (389)
Withholding, Social Security and Unemployment Taxes on Compensation (392)
Estates, Gifts & Trusts
Charitable Contributions: Income Tax Aspects (863)
Personal Life Insurance Trusts (807)
Estate, Gift, and Generation-Skipping Tax Returns and Audits (822 - 2nd)
Estate Planning (800 2nd)
Generation-Skipping Tax (850)
Planning for Disability (816)
Private Annuities and Self-Canceling Installment Notes (805 - 2nd)
Gifts (845 - 2nd)
Partial Interests - GRATS, GRUTS, QPRTs (836)
Income Taxation of Trusts and Estates (852 - 2nd)
Tax Exempt Organizations: Organizational and Operational Requirements (869)
Foreign Income
Foundations of U.S. International Taxation (900)
U.S. Income Taxation of Foreign Corporations (908)
U.S. Income Taxation of Nonresident Alien Individuals (907 2nd)
U.S. Income Taxation of Citizens and Residents Abroad (918)
Accounting Policy & Practice Series
Accounting for Not-for-Profit Organizations (5200)
Accounting for Museums (5201)
Hospital Accounting (5204)
Accounting for Agricultural Producers (5205)
Mortgage Banking Activities and Mortgage-Backed Securities (5208)
Cost Accounting Principles for Federal Contracts (5300)
Enterprise Risk Management (5303)
Audit Committee Oversight Effectiveness Post Sarbanes-Oxley Act (5401)
Internal Controls: Sarbanes-Oxley Act §404 and Beyond (5402)
Sarbanes-Oxley: Auditor Independence (5502)
Managing Legal Risk in the Financial Reporting Process (5503)
Corporate Governance of the Financial Reporting Process (5506)