Resultados de Pesquisa

INGLÊS

Annual Update For Controllers

de Jim Lindell

125,88€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This guide covers leading-edge topics in managerial accounting and finance. It''s packed with useful tips and practical guidance controllers and financial managers can apply immediately. You''ll also gain insight into hot topics such as: <ul> <li>Power Pivot</li> <li>Integrated Reporting</li> <li>Bitcoin</li> <li>Technology trends</li> </ul> In addition, this guide includes a case study covering three chapters using Excel tools, working capital trends and technology changes.
INGLÊS

International Taxation

de Adnan Islam

139,13€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multi-jurisdictional tax exposure and the required tax reporting for each relevant jurisdiction. Information is provided for Tax Reform and the impact of the Tax Cuts and Jobs Act of 2017, this guide covers international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the United States. Key topics include: <ul> <li>Export income</li> <li>Receipts in foreign currency</li> <li>Allocation and apportionment of deductions</li> <li>U.S. foreign tax credit fundamentals and special rules</li> <li>Initiation of foreign operations</li> <li>Foreign branches and affiliated companies</li> <li>Sale of use of tangible property</li> <li>Foreign business operations in the United States</li> <li>Foreign business sales of tangible property in the United States</li> <li>Foreign business provision of services in the United States</li> <li>Exploitation of business assets outside of the United States</li> <li>Use of foreign tangible/intangible property in the United States</li> <li>U.S. withholding taxes on foreign businesses</li> <li>FDII</li> <li>GILTI</li> </ul>
INGLÊS

Multistate Income Tax

de Andrew Johnson

106,00€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Does a business have nexus in a particular jurisdiction? With the rate of change, you can''t afford to be out-of-date with your knowledge of this critical tax area. Spotlighting updates on the latest on state tax reforms and the Wayfair Decision, this guide will help you to develop a working knowledge of both multistate tax compliance and related planning opportunities, so you can skillfully guide your clients through the maze of multistate corporate tax codes. Key topics covered include: <ul> <li>Constitutional limits and P.L. 86-272</li> <li>Nexus, UDITPA, MTC</li> <li>Calculation of state taxable income</li> <li>Filing methods for multistate taxpayers</li> <li>Apportionment and allocation</li> <li>Multistate income tax planning</li> <li>Audit defense strategies</li> </ul>
INGLÊS

Common U.S. Gaap Issues Facing Accountants

de Renee Rampulla

132,50€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Featuring the latest ASUs through the date of publication, this broad-ranging book covers FASB accounting and reporting developments that apply to all companies. Emphasizing financial statement disclosures in addition to accounting methods, the author presents implementation guidelines and disclosure illustrations from actual financial statements. Key topics include: <ul> <li>The financial reporting environment</li> <li>Summary of recent FASB releases</li> <li>Accounting and reporting topics common to most entities, including the following:</li> <ul> <li>Recognizing revenue under the new standard</li> <li>The new leasing model</li> <li>Fair value accounting</li> <li>Inventory</li> <li>Property, plant, and equipment - including capitalized interest and nonmonetary transactions</li> <li>Accounting for debt</li> <li>Accounting for income taxes</li> <li>Financial statement presentation and notes disclosures</li> <li>The financial statements</li> </ul> </ul>
INGLÊS

Accounting And Reporting For Not-For-Profit Organizations

de Melisa F. Galasso

99,38€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This title provides the tools necessary to go beyond the theory and create value-added services for accountants’ clients. In the not-for-profit arena. This book allows readers to examine, evaluate, and perform case studies, which will enhance their working knowledge of fundamental not-for-profit accounting and reporting, presentation requirements, note disclosures unique to not-for-profits, and options allowed under generally accepted accounting principles. Key topics include: <ul> <li>Financial statement presentation, including FASB''s financial reporting standard</li> <li>Statement of activities</li> <li>Statement of financial position and statement of cash flow</li> <li>Note disclosures</li> <li>Contribution concepts</li> <li>Functional expense and allocation of costs</li> <li>Endowments</li> <li>Operating versus non-operating</li> <li>Split interest agreements and beneficial trusts</li> <li>Agency transactions</li> <li>Programmatic investments</li> <li>Common financial statement mistakes</li> </ul>
INGLÊS

Codification Of Statements On Standards For Accounting And Review Services, Numbers 21 - 25

de Aicpa

72,88€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This book provides the requirements for performing engagements in accordance with Statements on Standards for Accounting and Review Services (SSARS). This updated edition includes the authoritative standards and interpretations applicable to preparation, compilation, and review engagements. The guidance and related interpretations will help you apply the standards in specific circumstances. The codification also clearly shows amendments, deleted or superseded content, and conforming changes due to the issuance of other authoritative guidance. The codification contains all SSARSs, including SSARS No. 21, which is now effective, through SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions. SSARS No. 25 further converges AR-C section 90 with International Standard on Review Engagements (ISRE) 2400 (Revised), Engagements to Review Historical Financial Statements, and minimizes differences with the auditing standards regarding concepts that are consistent regardless of the level of service performed on the financial statements.
INGLÊS

Codification Of Statements On Standards For Attestation Engagements - 2020

de Aicpa

72,88€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This 2020 edition delivers the current clarified Statements on Standards for Attestation Engagements (SSAEs) and related interpretations in a codified format, providing the most up-to-date information needed to perform attestation engagements. This authoritative guidance, issued directly by the AICPA, is essential to fully understanding the requirements associated with an attestation engagement. This edition includes the following new standards: <ul> <li>SSAE No. 19, Agreed-Upon Procedures Engagements</li> <li>SSAE No. 20, Amendments to the Description of the Concept of Materiality</li> </ul>
INGLÊS

Sec Reporting

de Bdo Usa

178,88€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This title clarifies new, difficult, and important reporting and disclosure requirements for SEC Reporting. You''ll learn: <ul> <li>The latest SEC developments and hot buttons.</li> <li>How to apply regulations S-X, S-K, and other SEC guidance.</li> <li>How to prepare and review financial statements and their related disclosures.</li> </ul> It includes AS 3101, The Auditor''s Report on an Audit of Financial Statements When the Auditor Expresses an Unqualified Opinion.
INGLÊS

Taxation Essentials Of Llcs And Partnerships

de Larry Tunnell e Robert Ricketts

125,88€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This book helps addresses the tax consequences of the most common transactions engaged in by limited liability corporations (LLCs)and partnerships. You will develop a level of comfort with the basic conceptual framework underlying partnership and LLC taxation, as well as gain an explanation of the tax consequences associated with issues most frequently confronted by tax practitioners. Topics covered include: basic tax structure of partnerships and LLCs; electing to be taxed as a partnership: "check-the-box" rules; tax consequences of partnership or LLC formation; partnership distributions; compensatory payments to partners; at-risk and passive activity limits; profit and loss allocations: general rules and restrictions; and reporting taxable income for partnerships and LLCs.
INGLÊS

Checklists And Illustrative Financial Statements - Not-For-Profit Entities, 2019

de Aicpa

92,75€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Financial statement preparation for not-for-profit entities can be complex. Whether you are preparing or auditing them, you'll find the tools you need in this helpful resource. This checklist contains the most comprehensive financial reporting and disclosure guidance available, plus a complete set of illustrative financial statements to assist you in understanding and applying standards like ASU 2016-14, 2018-08, and 2014-09. Key features include: Designed to assist auditors and preparers in overcoming the complexities of financial statement preparation for not-for-profit entities.
INGLÊS

Essentials Of Forensic Accounting

de Carl Pacini, George R. Young, Michael A. Crain, Richard S. Gendler e William S. Hopwood

145,75€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Essentials of Forensic Accounting Essentials of Forensic Accounting is an authoritative resource covering a comprehensive range of forensic accounting topics. As a foundation review, a reference book, or as preparation for the Certification in Financial Forensics (CFF®) Exam, this publication will provide thoughtful and insightful examination of the key themes in this field, including: <ul> <li>Professional responsibilities and practice management</li> <li>Fundamental forensic knowledge including laws, courts, and dispute resolution</li> <li>Specialized forensic knowledge such as bankruptcy, insolvency, reorganization, and valuation</li> </ul> Through illustrative examples, cases, and explanations, this book makes abstract concepts come to life to help you understand and successfully navigate this complex area.
INGLÊS

Audit And Accounting Manual: Nonauthoritative Practice Aid, 2019

de Aicpa

205,38€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This comprehensive, step-by-step guide provides a plain-English approach to planning and performing audits. In this handy resource, accountants and auditors will find updates for the issuance of SAS No. 132, The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern, with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms Key Features include: Comprehensive and step-by-step guidance on the performance of an audit Numerous alerts that address the current-year developments in a variety of areas Illustrative examples and forms to facilitate hands-on performance of the audit
INGLÊS

Not-For-Profit Entities - Best Practices In Presentation And Disclosure

de Aicpa

99,38€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This valuable resource provides financial statement presentation and disclosure examples illustrating U.S. GAAP compliance for the topics most frequently encountered by preparers of financial statements for not-for-profits (NFPs) by drawing from the audited financial statements of an assortment of NFP entities. Intended for use as a tool to help you create and verify the format and accuracy of your company''s or clients'' financial statements, this resource walks you through the most common presentations used by other nonprofits for challenges such as noncash gifts, donor-imposed restrictions, and functional expenses. The 2019 edition illustrates the most important, immediate, and challenging disclosures, including: <ul> <li>Net asset classes and donor-imposed restrictions</li> <li>Investments, derivatives, endowments, and UPMIFA</li> <li>Liquidity and availability of resources</li> <li>Liabilities, including split-interest agreements and pension plans</li> <li>Contributions and revenue recognition, including grants, contracts, gifts in kind, interests in trusts, and other receivables</li> <li>Analysis of expenses by function and nature</li> <li>Fair value measurements and use of estimates</li> <li>Income taxes and uncertain tax positions for tax-exempt entities</li> <li>Measure of operations and joint costs</li> </ul>
INGLÊS

Codification Of Statements On Standards For Attestation Engagements, January 2019

de Aicpa

69,56€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This edition delivers the current clarified Statements on Standards for Attestation Engagements (SSAEs) and related interpretations in a codified format, providing the most up-to-date information needed to perform attestation engagements. Issued directly by the AICPA, this authoritative guidance is essential to fully understanding the requirements associated with an attestation engagement. This codification is fully indexed and arranged by subject. The codified standards and related interpretations are vital to practitioners performing attestation engagements
INGLÊS

Audit Risk Alert - Government Auditing Standards And Single Audit Developments: Strengthening Audit Integrity 2018/19

de Aicpa

50,34€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of revision found in the 2018 Yellow Book. Updates include: The 2018 Yellow Book USDA Rural Development Dept of Education Housing and Urban Development
INGLÊS

Audit Risk Alert: General Accounting And Auditing Developments 2018/19

de Aicpa

59,63€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Containing descriptions of all recent auditing, accounting and regulatory developments, this 2018 alert will ensure that accountants have a robust understanding of the business, economic, and regulatory environments in which they and their clients operate. In addition, accountants will gain a full understanding of emerging practice issues, with targeted analysis of new developments and how they may affect their engagements, including: Recent Economic Trends Recent Legislative and PCAOB Developments Developments in Peer Review Recent Ethics Interpretations This useful resource also contains new accounting and auditing guidance related: Derivatives and Hedging Service Concession Agreements Discontinued Operations Stock Compensation
INGLÊS

Practice Aid: Enterprise Risk Management - Guidance For Practical Implementation And Assessment, 2018

de Aicpa

92,75€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This publication includes invaluable guidance for anyone responsible for or advising on an enterprise risk management process (ERM), whether the process is in its early stages or is already well established. This resource will help ensure the ERM process is well designed, well executed, and ultimately successful. Global, economic, and regulatory conditions as well as everyday internal risks can affect business operations, so it is important to have a process in place that identifies these events and manages risks. This guide leverages the concepts of existing frameworks as a foundation for providing illustrative examples, best practices, and guidance for implementing or assessing an enterprise risk management process.
INGLÊS

Understanding Business Valuation Workbook - A Practical Guide To Valuing Small To Medium Sized Businesses

de Gary R. Trugman

30,41€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This is the workbook to be used in conjunction with Understanding Business Valuation, Fifth Edition, covering various valuation approaches, methods, and techniques. This fifth edition simplifies a technical and complex area of practice with real-world experience and examples.
INGLÊS

Codification Of Statements On Standards For Accounting And Review Services - Numbers 21-24

de Aicpa

59,63€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This edition includes the authoritative standards and interpretations applicable to preparation, compilation, and review engagements. These standards provide the requirements for practitioners performing these engagements. In addition to SSARS No. 21, which is now effective, this edition includes the newly released Statements on Standards for Accounting and Review Services (SSARS): SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services—2018. SSARS No. 24 creates a new section, AR-C section 100, Special Considerations— International Reporting Issues, to provide requirements and guidance when an accountant is engaged to perform a compilation or review in either of the following circumstances: <ul> <li>The financial statements have been prepared in accordance with a financial reporting framework generally accepted in another country.</li> <li>The compilation or review is to be performed in accordance with both SSARSs and another set of compilation or review standards.</li> </ul> Additional significant changes attributed to SSARS No. 24 include amendments to the following sections: <ul> <li> AR-C Section 60, General Principles for Engagements Performed in Accordance with Statements on Standards for Accounting and Review Services</li> <li>AR-C Section 90, Review of Financial Statements</li> </ul> This codification is fully indexed and arranged by subject. The guidance (and related interpretations to the extent applicable) help apply the standards in specific circumstances and clearly show amendments, deleted or superseded portions, and conforming changes due to the issuance of other authoritative guidance.
INGLÊS

Engagement Essentials - Preparation, Compilation, And Review Of Financial Statements

de Hugh Parker e Kimberly Burke

112,63€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Are you seeking to perform your engagements with maximum efficiency? This book provides an overview of the Statements on Standards for Accounting and Review Services, specifically SSARS No. 21, and covers the fundamentals of preparation, compilation, and review engagements. You will learn what distinguishes preparation, compilation, and review engagements from a traditional audit, You will then apply these concepts with practice questions, case studies and a step-by-step walk-through of these engagements. This book has been fully updated to incorporate the changes from the recently issued SSARSs No. 22, Compilation of Pro Forma Financial Information, and SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services - 2016. You will be prepared to: Identify the performance requirements associated with these engagements Recall the standard compilation and review reports, as well as common modifications to the accountant s reports Recognize the documentation requirements associated with these engagements
INGLÊS

Cut Your Clients Tax Bill - Individual Tax Planning Tips And Strategies

de William Bischoff

119,25€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This title provides the latest techniques for building and conserving wealth through proactive tax-planning and investment strategies. Completely updated for tax law changes, this book will bring you up-to-date on the latest strategies that will keep more money in the hands of clients and make their accountant look like a hero! This book will help: <ul> <li>Determine when selling capital assets, business assets, and real estate are to a client’s advantage</li> <li>Apply like-kind exchange rules under Section 1031</li> <li>Identify ways to advise clients on how to minimize taxes on employer stock options and employer stock held in qualified retirement plan accounts</li> <li>Differentiate between incentive stock options (ISOs) and nonqualified stock options (NQSOs)</li> <li>Determine ways to help clients obtain maximum tax savings from vacation home and timeshare properties</li> <li>Differentiate between the rules for "regular" vacation homes, timeshares, and co-ownership deals</li> <li>Determine appropriate federal income tax advice for clients who are separated, divorcing, or divorced</li> <li>Recall ways to help middle-class clients identify college financing tax breaks</li> <li>Identify tax-saving college financing manoeuvres for higher-income clients who are ineligible for the well-known education tax breaks</li> <li>Identify strategies of husband-wife businesses that will reduce Social Security and Medicare taxes</li> <li>Identify strategies for how parents can employ their children through their closely held business</li> </ul>
INGLÊS

Frequent Frauds Found In Governments And Not-For-Profits

de Lynda Dennis

86,13€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Recognizing fraudulent or deceptive practices is not always easy. What common frauds occur in governments and not-for-profits and how can they be avoided? Illustrating common frauds that make headlines and damage the reputations of government and not-for-profit entities, this title allows accountants to sharpen their forensic skills and uncover and avoid fraudulent activities. It provides an informative case study approach to real world situations. This title will show accountants how to do the following: Determine how interim fraudulent reporting may affect planned reliance on internal controls and any related audit procedures. Identify how personnel policies and procedures can be circumvented and lead to possible fraud or abuse. Apply potential ways to follow up on noted indications of fraud, abuse, and weaknesses in internal control. Determine how management override of internal controls can lead to possible fraud. Analyze how bribes and kickbacks may occur. Identify how donated assets and capital assets in general might be misappropriated.
INGLÊS

Common U.S. Gaap Issues Facing Cpas

de Renee Rampulla

119,25€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 Are you looking for a review and update of common GAAP issues important to all CPAs? This broad-ranging book covers FASB accounting and reporting developments that apply to all companies. Emphasizing financial statement disclosures in addition to accounting methods, it presents implementation guidelines and disclosure illustrations from actual financial statements. This book will prepare you to: Identify and apply select FASB accounting and reporting guidance. Recall concepts related to FASB projects. Recall key points related to disclosures.
INGLÊS

Alert: Developments In Preparation, Compilation, And Review Engagements, 2017/18

de Aicpa

50,34€ + 10% EM CARTÃO

DISPONIBILIDADE IMEDIATA

 This annual Alert covers the latest developments in the preparation, compilation and review engagements, including current exposure drafts from Accounting and Review Services Committee (ARSC), and common deficiencies identified during peer reviews. Reviewed by ARSC chair, it also addresses the latest and emerging practice issues, and provides valuable information regarding accounting and reporting developments. Key benefits of this title include: Discussion of two new exposure drafts. Current practice issues in SSARS engagements. Ethics updates. Peer review common findings. Additional SSARS engagement resources
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