The nation's top federal tax resource, the U.S. Master Tax Guide(R) (2022), has been updated to provide complete and reliable guidance on Coronavirus (COVID-19) relief and economic recovery legislation, as well as pertinent federal taxation changes that affect 2021 returns. By having access to the most sought-after resource on the market, you will gain a complete understanding of updated tax law, including regulations and administrative guidance.
The U.S. Master Tax Guide was meticulously researched to cover today's federal tax law and was expertly-written to help identify tax planning opportunities, ensure accuracy when filing taxes, maximize your knowledge of all of the latest tax law developments, and serve as a quick reference guide when providing tax services to your business or clients. This Guide covers:
- Tax Rates and Tax Tables
- Individuals
- Corporations
- S Corporations
- Partnerships
- Trusts and Estates
- Exempt Organizations
- Income
- Exclusions from Income
- Business Expenses
- Non-Business Expenses
- Losses, Passive Activity Loses
- Depreciation, Amortization and Depletion
- Tax Credits
- Alternative Minimum Tax
- Tax Accounting
- Basis for Gain or Loss
- Sales, Exchanges and Capital Gains
- Installment Sales/Deferred Payment Sales
- Securities Transactions
- Health and Employee Benefits
- Retirement Plans
- Corporate Acquisitions, Reorganizations, Liquidations
- Special Corporate Status
- Foreign Income and Transactions
- Returns, Payment of Tax
- Withholding and Estimated Taxes
- Examination of Returns, Collection of Tax
- Penalties and Interest
- Estate, Gift and Generation-Skipping Tax
- Topical Index
The U.S. Master Tax Guide is conveniently cross-referenced to the Internal Revenue Code, Income Tax Regulations, and certain other important tax law sources for further research. Additionally, references are included to expanded explanations on Wolters Kluwer's award-winning research service, CCH(R) AnswerConnect. This reliable reference is a must for anyone involved with federal taxation.
A Trusted Source for Tax Information
When it comes to preparing your clients' taxes, there's no room for errors. That's why accountants and other financial professionals turn to Wolters Kluwer for reference guides and continuing professional education (CPE) programs that allow them to stay on the cutting edge of this ever-changing field. Our team of industry experts provides the comprehensive information you need to stay one step ahead of the latest legislation and evolving tax codes, so you can provide clients with accurate, informed services that protect their financial interests - and your reputation. From exploring new areas of practice to brushing up on the fundamentals, we offer the resource you need to remain up-to-date year after year.
Order the U.S. Master Tax Guide (2022) Today Make sure you're prepared for your clients' 2021 tax returns with help from the 2022 U.S. Master Tax Guide from Wolters Kluwer. To learn more, contact us online or call 800-344-3734 for additional information. Need to stay compliant and complete mandatory CPE hours? Check out our full range of webinars and self-study courses today.