Tax & Accounting US Research & Learning CCH IntelliConnect .

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When you have to be rightTax & Accounting US Research & LearningCCH IntelliConnect Quick Start Guide

ContentsGetting Started . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Logging into CCH IntelliConnect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2The Search Bar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3The Quick Bar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4The Navigation Bar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4Searching All of Your Subscription Content . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5Sorting Your Search Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6Using Filters to Narrow Your Search . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7Changing Your Search Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8Using Advanced Search Options . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Maintaining Multiple Search Tabs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Viewing Search Results and Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10Viewing Documents Using the Split-Screen View . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11Locating Related Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12Browsing Your Product Content . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Using CCH IntelliConnect Browser Search . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14Searching from Browsed Content . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15Viewing a Document List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15Browsing Your Publication Titles (Titles A-Z) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Searching Your Publication Titles (Titles A-Z) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Searching by Citation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18Tracking Cases and Rulings with the CCH Citator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19Recordkeeping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20Integration with CCH Axcess Document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21Printing Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21Emailing Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22Emailing Multiple Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22Saving Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Using the Document Tray . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Saving Links to Documents and Other Content . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25Using Research Folders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25Using Notes and Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27Reviewing Your Research History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28Working with Favorites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29Working with Tracker News . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30Tools/CCH SmartCharts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33Working with CCH CodeConnect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35Preferences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37Practice Areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38My Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39Getting Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40Customer Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 401

Getting StartedCCH IntelliConnect is a robust, innovative program that provides you with all of the research toolsyou need to find the right information for your business needs. With state-of-the-art features and aseamless integration of high powered technology, you’ll have the flexibility, tools and know-how tocomplete your research quickly and easily.Logging into CCH IntelliConnectTo log into CCH IntelliConnect from your Web browser: Point your Web browser to IntelliConnect.CCH.com.The following Log In screen displays.Check here tosave your IDinformation.Type your User ID(email address) here.Type your password here.Check hereto save yourpasswordinformation. At the Login Page, type your User ID (usually your email address) and password. Click the Log In button.2Click here to enterCCH IntelliConnect.

The Search BarAt the top of the main CCH IntelliConnect window, and directly below the Navigation Bar, is theSearch Bar. It is conveniently available on each screen, giving you the flexibility to perform a searchfrom anywhere. On the Search Bar, you can perform the following tasks: Type your search expression. Select from a variety of search scopes. View previous search expressions. Set your Advanced Search options.Select what you’d liketo search by clicking thedown arrow.Type your searchexpression orcomplete citation.The Search Bar is available on every screen.Click Go torun your search.Click to view previoussearch expressions.Specify youradvanced searchoptions, such asthesaurus anddate restrictions.3

The Quick BarIn the top left corner of CCH IntelliConnect is the Quick Bar. The Quick Bar contains a host of keyfunctionalities that enable you to perform your research quickly and efficiently.Access key CCH IntelliConnect functions from the Quick Bar.You can perform the following actions from the Quick Bar:Browse — View and walk through your entire subscription.Research Folders — Save important documents for later use.Citations — Locate specific documents using their citations.Tracker News — Set up and view the latest tax and business law news.Citator — Track cases and rulings if available in your subscription.Tools/CCH SmartCharts — View all the Practice Tools and CCH SmartCharts to whichyou have access.Document Notes — View all the Document Notes to which you have access.Forms — View all the Tax Forms to which you have access.IRS FAQs — View the Top IRS FAQs.The Navigation BarAt the top of the main CCH IntelliConnect window is the Navigation Bar. The Navigation Bar containsa host of helpful links that allow you to quickly access the Document Tray or view and modify yourresearch experience.View your saved searches.View your research history.Temporarily store yourresearch documents.Manage your PracticeAreas profiles.Set yourPreferences.Get help with CCH IntelliConnect.End your research session.4

Searching All of Your Subscription ContentYou can search your entire subscription by simply typing your search term(s) in the SearchExpression box. By default, you will automatically be searching for all content. Type your search terms (e.g., tax exempt interest) in the Search Expression field at the topof any screen. Make sure that all content is selected in the “Search/Browse” drop-down menu.Click to set your search scope. Type your search terms here.Click to run your search.Click to specifyadvancedsearch options.Click Go.Your search results display in the right pane on a new tab, which is labeled according to yoursearch expression.Each search appears on its own tab, which is labeled using your search expression.TIP: When you search your entire subscription, the system also searches within any Practice Toolsthat are part of your subscription.5

Sorting Your Search ResultsAfter performing a search, you can sort your search results by document type, by relevance,or by most recent using options available at the top of your search results list. Document Type — Your search results are sorted according to document type (i.e., Explanations,Laws, Regulations, Cases, News, etc.) To sort your results by document type, click in the checkbox next to Sort search results byDocument Type. Relevance — Your search results are sorted according to the relevance of the document in relationto the search term(s) you used. Documents with the most relevance to your search term(s) appear atthe beginning of the list.To sort your results by relevance, click the Relevance link. Most Recent — Your search results are sorted according to the date of the document, with the mostrecent documents appearing at the beginning of the list.To sort your results by most recent, click the Most Recent link.Sort your searchby document type,by relevance or bymost recent simplyby clicking theappropriate optionat the top of yoursearch results.Here you can seesearch results thatwere first sortedaccording to relevance(in the precedingimage) now sorted bydocument type!6

Using Filters to Narrow Your SearchYou can narrow your results by using filters. Filters, which appear in the left pane, break down theresults returned into smaller, more meaningful categories so that you can easily manage your results.To use the filters: lick the “ ” and “–” icons to expand and collapse the filters, and then click on the filter you wouldClike to apply to your results.Filters are available in the following categories: Document Type — Filter your results by specific document type, such as Explanations, Lawsand Regulations. Tools/CCH SmartCharts — Filter your results to include the Practice Tools and CCH SmartChartslocated by your search. Library — Filter your results by the libraries included in your subscription, for example, Federal Tax,Securities or Pension. Court — Filter your results to include only specific courts. Just click on By Court to display the“Narrow your results by Courts” dialog box. State Tax Type — If you are a state tax researcher, you can filter your results by the various statetax types, such as Sales and Use and Corporate Income. Jurisdiction — Limit your results to include only specific jurisdictions. Just click on By Jurisdictionto display the “Narrow your results by Jurisdiction” dialog box.Using multiple filterssimultaneouslyApply any of the filters at thesame time to further narrow yourresults. For example, if you area state tax user, you can select adocument type to narrow by a statetax type and specific jurisdictions —all at once.Once you select a filter within acategory, you will only see the filteryou selected. To see additionalfilters in that category, just click thetitle of the category again.See/remove the filters you selectedat the top of the right pane in the“You’ve Selected” section.After you run a search, the filters available will be listed here. The cross filter youselected first to narrow your results after your previous search is the cross filterthat is shown open and expanded after you perform your latest search.7

Changing Your Search ScopeTo change your search scope, just click the “Search/Browse” drop-down menu and select a searchscope or a Practice Areas profile (see page 33 for more information on Practice Areas profiles).Here are the search scopes available on CCH IntelliConnect: All Content — Searches all of the content in your subscription. Explanations — Searches just explanations in your subscription. Within Results — Searches just the results from the active search tab (see below for details). Selected Content — Searches just the items you have selected (i.e., clicked checkboxes) withinthe Browse Tree. Within Document — Searches just the active document on the screen. Citations — Searches for documents using a complete citation.To search within your Search Results: ith your search results displayed, click the “Search/Browse” drop-down menu and selectWwithin results.Select within results from the“Search/Browse” drop-down menu. Type a new search expression in the Search Expression field. Click Go.CCH IntelliConnect searches for your new search expression within the search results of the selectedsearch, and your results display. The tab name will change based on the new search terms.8

Using Advanced Search OptionsWith CCH IntelliConnect, you can set specific advanced search options. You can apply a thesaurus toyour search, look up the synonyms of search terms or search according to a specific set of dates.To set Advanced Search Options: Click the Advanced Search link located to the right of the Search Expression field.Click in the checkbox toapply the Thesaurus toyour searches.Click Advanced Searchto view advancedsearch options.Look up synonyms bytyping a word in the“Synonym Lookup” fieldand clicking the ViewSynonyms button.Click Search Nowto run your searchimmediately.Click Apply Changesto save your changesfor all subsequentsearches you run.Maintaining Multiple Search TabsMaintain multiple searches at one time. Each search is available on a separate tab, and you can quicklymove back and forth between tabs just by clicking on them.In addition to the search tabs, there is a permanent “Home” tab and tabs that display for features suchas Browse, Citation Search, Citator, History, Research Folders and the Document Tray.You can havea maximumof 12 tabs(includingthe “Home”tab) open atone time.9

Viewing Search Results and DocumentsYour search results appear in the right pane of your screen.Click a page number toview other results pages.10Click the down arrowto change the numberof results shown oneach page.

Viewing Documents Using the Split-Screen ViewWhen you click on any document on the list, the document will open in a preview pane at the bottomof the right pane. The top pane on the right side will display the search results, so you can easily walkthrough the results in the top pane and see the document text on the bottom.The split-screen view lets you quickly scroll through lists to find documents of interest and evaluatemultiple documents more quickly, without having to navigate back and forth between separate screens.To preview a document from your search results: With search results displayed on your screen, click the link of the document you want to open.The preview pane opens when you clickthe document you want to view.Click to viewyour documentin a newwindow.Close thedocument.View yourdocument infull-screenmode.Go to the next and previousdocuments on your searchresults list.Go to the next and previous documentsin publication or book order.11

Locating Related InformationThe Related Information feature is a smart cross-reference feature that links you to documentsrelevant to the documents you are currently viewing. Your related content is displayed in a separatewindow — allowing you to navigate faster and to never lose your original place. Note that RelatedInformation buttons do not appear in all documents — only in selected documents based on yoursubscription.To display a list of Related Documents: ith a document onscreen, click the Related Information button. A list of related documentsWwithin your subscription (relevant to your current onscreen document) displays. Note that a newtab — Related Results — opens, and the related documents display on this new tab.To locate specific related information by document type or by category: At the Related Results tab, click through the filters on the left to locate related documents — relatedexplanations, annotations, laws, regulations and cases. When you find a document of interest, click on its title and the document will open in thepreview pane.Click a Related Informationbutton to view a list ofdocuments related to theselected document.12

Browsing Your Product ContentCCH IntelliConnect makes it easy to find information of interest to you by allowing you to browse theproduct content to which you subscribe. You browse your product content directly from the Browsemenu, which is an organized list of all of the content to which you subscribe.Note: The Browse menu’s location, and the way in which the content it contains is presented, variesslightly depending on which “view” setting you are using: Tree or Library.To browse your product content (Tree View): Click the Browse link (or icon) located on the Quick Bar, and if “Tree View” is not already selected,click the Tree View link located at the top of the Browse menu.TIP: Any content selections you have made on the current Browse menu are cleared and the screenis reset when you switch to a different view setting. Click the plus “ ” icon to the left of a content area of interest on the Browse menu to expand theselected section of the Browse menu and display the content contained at the next level. Continue to drill down through the Browse menu by clicking the plus “ ” and minus “-” icons to theleft of items to expand and collapse sections until you reach an area of interest. After you drill down to the document level in a specific section of your product content, click the linkof the document you want to view.The document you selected is displayed in the window pane located to the right of the Browse menu.To browse your product content (Library View): lick the Browse link (or icon) located on the Quick Bar, and if “Library View” is not already selected,Cclick the Library View link located at the top of the Browse menu.TIP: Any content selections you have made on the current Browse menu are cleared and the screenis reset when you switch to a different view setting. lick a library link from the list of libraries that is displayed, and then click the content area link youCwant to expand. Continue to click content links until you reach an area of interest. fter you drill down to the document level in a specific section of your product content,Aclick the link of the document you want to view. The document you selected is displayed in the window pane located to the right of the Browse menu.13

Using CCH IntelliConnect Browser SearchCCH IntelliConnect Browser Search is a complimentary browser add-on that instantly sends searchqueries through Wolters Kluwer’s subscriber content and displays the CCH IntelliConnect answersdirectly on the Google , Bing or Yahoo! results page. No logging in and no more alternating betweenresearch tools! You’ll save time and money by taking both public and professional sources intoconsideration at once.Download options: To download for single users, please click here. To install on multiple computers over your network using Active Directory, please click here.14

Searching from Browsed ContentAfter you browse for content (and locate subject areas in which you have interest), you can still performa search to further refine your results. Click in the checkboxes next to the items on the Browse menu you want to target for your search.Note: When you click in a checkbox on the Browse menu, the search scope automatically changes toselected content. Type your search terms in the Search Expression field. Click Go.TIP: To quickly expand or collapse all the items on the Browse menu, simply click the Expand All orCollapse All buttons.Viewing a Document ListWhile browsing your product content on CCH IntelliConnect, you may find sections of your contenton the Browse menu that contain many documents in which you have interest. You can click to selectindividual documents you want to view, or you can choose to display an entire list of the documentscontained in the selected section.To view a document list: After locating content of interest on the Browse menu, click in the checkbox(es) next to the contentareas you want included in the document list. Click the Document List button.The list of documents from the content areas you selected displays in the “Search Results” pane.There may be times when you would like to add additional content areas to the document list.To add additional content to a document list: With a document list displayed in the “Search Results” pane, click in the checkbox(es) next to anyadditional content areas you want included in the updated document list (without deselecting any ofyour current selections). Click the Document List button.The document list is updated to include the additional content you selected.15

Browsing Your Publication Titles (Titles A-Z)With CCH IntelliConnect, you have another way to quickly find material pertinent to your research:Titles A-Z!Titles A-Z is an alphabetized list of all the titles included in your subscription. If you know the title ofthe specific publication within your subscription you want to view, Titles A-Z gives you a quick and easyway to access that particular publication.To browse your publication titles: Click the Titles A-Z buttonthe Quick Bar)., which is located at the top of the Browse menu (and below ote: If you have navigated away from the main page of CCH IntelliConnect and the Browse menuNis no longer displayed, simply click the Browse link (or icon) located on the Quick Bar (or click theHome tab). Scroll through the list of publication titles, which are listed alphabetically until you find a publicationof interest.- Or - Click one of the links located above the list of publications to quickly “jump” to that particularsection of the list. Once you find a publication of interest, simply click the publication title link to quickly go to thatparticular location of the selected publication within the Browse menu. In other words, once you click a publication title link, the Browse menu expands to the exact locationof the publication title you selected, allowing you to quickly find documents of interest.TIP: Publication titles that are grayed out indicate that those titles are outside the scope of yourcurrent practice area selections.16

Searching Your Publication Titles (Titles A-Z)Search all of the publication titles within your subscription. In other words, you can search yourTitles A-Z!Titles A-Z is an alphabetized list of all the titles included in your subscription. If you know the title ofthe specific publication within your subscription you want to view, Titles A-Z gives you a quick and easyway to access that particular publication.To search your publication titles: Click the Titles A-Z buttonth Quick Bar)., which is located at the top of the Browse menu (and belowNote: If you have navigated away from the main page of CCH IntelliConnect and the Browse menuis no longer displayed, simply click the Browse link (or icon) located on the Quick Bar (or click theHome tab). Type your search terms in the Title Finder field.As you type your search terms in the “Title Finder” field, the list of publications is filtered to only thosetitles that match your search terms.As you type a search term in the Title Finder field,the list of publications is updated to include onlythose publications that include your terms.17

Searching By CitationSearch for documents by citation, either by entering the entire citation on the search bar or locatingthe appropriate citation format within the available citation templates.To search for a citation when you know the entire citation format: Click the “Search/Browse” drop-down menu and select citations.Select citations fromthe “Search/Browse”drop-down menu. Type the citation reference you wish to search for in the Search Expression box. For example,Reg. Sec. 1.1001-1(a).TIP: If you have previously searched for this particular citation, click the Search Expressiondrop-down menu and select it from the list of previously used search expressions. Type the entire citation — including the citation format and number — in the Search Expression field.For example, Reg. Sec. 1-1001-1(a). Click Go.The document or a list of documents appears in the right pane.To search for documents by citation: Click the Citations link (or icon) on the Quick Bar. Click the plus “ ” icon to the left of a content area of interest on the Find by Citation menu (which isshown in place of the Browse menu in the left pane). Continue to expand areas of interest until you find the type of citation format you need for yoursearch, e.g., Reg. Sec. Type the citation number in the appropriate field, e.g., 1.1001-1(a). Click Go.18

Tracking Cases and Rulings with the CCH CitatorTrack the history of cases and rulings through the legal process by using CCH Citator.The Citator link will appear in the Quick Bar only if it’s available in your s

With your search results displayed, click the “Search/Browse” drop-down menu and select within results. Type a new search expression in the Search Expression field . Click Go. CCH IntelliConnect searches for your new search expression within the search results of the selected search, and your results display .

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3115 Application for Change in Accounting Method 8716 Election To Have a Tax Year Other Than a Required Tax Year. See Ordering forms and publications, earlier for informa-tion about getting these publications and forms. Accounting Periods. You must use a tax year to figure your taxable income. A tax year is an annual accounting period for .File Size: 1MB

accountant, accounting associate, accounting assistant, accounting technician, financial analyst, budget officer, audit assistant, and tax preparer. Learning Outcomes . 2 . Application of contemporary accounting software is central in the management of modern organizations. Using accounting software, students apply accounting principles by .

tax rates in Tanzanian tax system indicate that there is a scope for raising tax revenue without increasing tax rates by reinforcing tax and customs administrations and reducing tax evasion. Keywords: tax evasion, imports, tariff rate, and import VAT JEL: H20, H26 * The author

2016 tax returns based on current tax law, and for tax planning during 2017. Except for Chapter 17 on tax reform, the guide is based on current tax law. Stay informed about tax reform and its impact on traders on the GreenTraderTax.com blog. To date, plans for tax reform do not change “trader tax status

2 Tax Facts Figures 2021 - Cyprus Table of contents Foreword 1 Personal income tax 2 Corporation tax 11 Special Contribution for Defence 26 Capital gains tax 32 Inheritance Tax 35 Value Added Tax 36 Immovable Property Tax 48 Trusts 50 Transfer fees by the department of land and surveys 52 Social insurance 54 General health system 56 Stamp duty 58 Capital duty 60 Tax treaties and withholding .

Accounting 680 Tax Research Fall 1998 and Fall 2000 At Other Universities: Introductory Financial Accounting Introductory Managerial Accounting Intermediate Accounting I Advanced Accounting CPA Review in Accou

Accounting Policies, Changes in Accounting Estimates and Errors Objective 1 The objective of this Standard is to prescribe the criteria for selecting and changing accounting policies, together with the accounting treatment and disclosure of changes in accounting policies, changes in accounting estimates and

ACCT 2100 Principles of Accounting 3 Ph.D. Accounting Virginia Tech Yes ACCT 3131 Cost Accounting I 3 Yes Berrigan, Isabel M ACCT 3124 Governmental Accounting 3 M.S. Accounting - Auditing University of New Orleans No ACCT 2100 Principles of Accounting 3 M.S. Accounting University of New Orleans No ACCT 3

Level 3 Accounting OVERVIEW – Course Information page ii General Overview NCEA Level 3 Accounting covers partnership accounting, company accounting, company annual report interpretation, cost accounting, management accounting and decision making. The Accounting Scholarship Standard is one standard with a focus on repo

Accounting Education, (2) Accounting Education, (3) Advances in Accounting Education, (4) Global Perspectives on Accounting Education, (5) Issues in Accounting Education, and (6) The Accounting Educators’ Journal. As noted in Table 1, this article is the 12th in a series of accounting education literature reviews first published in 1986.

Accounting Principles Generally Accepted Accounting Principles (GAAP) are the standard framework of guidelines for financial accounting/preparation of financial statements which has strong tight with the common accounting practices along with the accounting standards. Accounting principles are same as accounting concepts which discussed earlier.

Department of Accounting became the School of Accounting, and in late 1980, our undergraduate accounting program and master of accounting program started being ranked in the top five in the nation. We also moved into the School of Accounting building. In 1990, the School of Accounting changed its name to the Leventhal School of Accounting.

ACCT&201 Principles of Accounting I; 5 ACCT&202; Principles of Accounting II 5; ACCT&203 Principles of Accounting III; 5 ACCT205; Excel for Accounting 5; ACCT207 QuickBooks; 5 ACCT220; Payroll Accounting 5; ACCT225 Federal Income Tax; 5 ACCT230; Governmental Accounting 5; ACCT235 Intermediate Accou

get a profit of Y. In addition, the various accounting standards have different disclosure requirements: for example, although the accounting treatment under FRS 101 is broadly the same as IFRS, there are fewer disclosure requirements under FRS 101. Accounting Standards: Tax Broadly, the relevant accounting standards to be considered in

Accounting Timeframe Periods and Methods Organizations must keep books, report, and file returns based on an annual accounting period called a tax year. Accounting Periods – A tax year is usually 12 con-secutive months. There are two kinds of tax years. calendar tax year-This is a period