Tax Practice Manual PDF Download

Author: Bill Packer
Publisher:
ISBN: 9780406402202
Category : Tax consultants
Languages : en
Pages : 317

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Author: Mahendra B. Gabhawala
Publisher: Taxmann Publications Private Limited
ISBN: 9356227195
Category : Law
Languages : en
Pages : 57

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Tax Practice Manual is an exhaustive (1,900 + pages), amended (by the Finance Act 2023) & practical guide (330+ case studies) for Tax Professionals of India. This book will be helpful for Chartered Accountants, Lawyers/Advocates, and Tax Practitioners to assist them in their day-to-day tax work. This book is divided into two parts: • Law Relating to Tax Procedures, including Tax Practice (covering 25+ topics) • 330+ Case Studies (covering 30+ topics) The Present Publication is the 9th Edition and has been amended by the Finance Act 2023. This book is authored by Mahendra B. Gabhawala with the following noteworthy features: • Law Relating to Tax Procedures o [Lucid Explanation in a Practical Manner with Checklists & Necessary Tips] for the law relating to the Tax Procedures o [Exhaustive Coverage of Case Laws] o [Fine Prints & Unwritten Lines] of the law are explained in a lucid manner • Tax Practice o [Elaborated & Threadbare Analysis] of every aspect of Tax Practice • Case Studies o [330+ Case Studies] to deal with real-life animated situations/problems faced by tax practitioners • Draft Replies o For the Notices sent by the Department o Petitions to the Department • Drafting & Conveyancing o [Complete Guide to Drafting of Deeds & Documents] covering the following: § Affidavits § Wills § Special Business Arrangements § Family Arrangements § Power of Attorney § Lease, Rent & Leave and Licenses § Indemnity and Guarantee § Charitable Trust Deeds, etc. The contents of this book are as follows: • Law Relating to Tax Procedures o Tax Practice o Pre-assessment Procedures o Assessment o Appeals o Interest, Fees, Penalty and Prosecution o Refunds o Settlement Commission – ITSC, Interim Board & Dispute Resolution Committee (DRC) o Summons, Survey, Search o TDS and TCS o Recovery of Tax o Special Procedures o Approvals o STT, Deemed Dividend, Tax on Liquidation, Reduction and Buy Back, MAT and AMT o RTI, Ombudsman o Drafting of Deeds o Agreement, MoU o Gifts, Wills, Family Arrangements o Power of Attorney, etc. o Lease, Rent, License, etc. o Sale/Transfer of Properties o Tax Audit o Income Computation & Disclosure Standards o Virtual Digital Assets o Significant Amendments by Finance Act 2023 o Prohibition of Benami Property Transactions Act 1988 • Case Studies o Tax Practice o Pre-Assessment Procedures o Assessment – Principles and Issues o Rectification of Mistake o Revision o Appeals to JT. CIT (Appeals)/CIT (Appeals) o Appeals to – ITAT – High Court – Supreme Court o Interest Payable by Assessee o Penalties o Prosecution o Refunds o Dispute Resolution Panel o Survey o Search & Seizure o Tax Deduction at Source o Recovery of Tax o Trust, Mutuality, Charity o Firm o LLP – Limited Liability Partnership o Right to Information – RTI o Agreement, MoU o AOP – Association of Persons o HUF – Hindu Undivided Family o Gifts o Wills o Family Arrangements o Power of Attorney o Indemnity and Guarantee o Lease, Rent, Leave and License o Sale/Transfer of Properties o Tax Audit o Prohibition of Benami Property Transactions Act, 1988

Author: W. R. Packer
Publisher:
ISBN: 9780406402219
Category : Tax consultants
Languages : en
Pages : 361

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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :

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Author: Terry McCabe Judge
Publisher:
ISBN: 9781947413009
Category :
Languages : en
Pages :

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Book Description: Guide to Start and Grow Your Successful Tax BusinessThe mission of this book is to provide valuable information and guidance to help the reader start, operate and grow a successful income tax preparation business. While managing hundreds of tax offices throughout the past four decades, author Chuck McCabe, has mentored numerous people who aspired to become independent tax business owners and empowered them to achieve success in this rewarding profession. The book includes the following chapters1.Learning Tax Preparation & Obtaining Credentials2.Developing a Business Plan3.Risk Management4.Getting Started as a Tax Business Owner5.Establishing Your Tax Office6.Tax Office Operating Systems7.Buying a Tax Practice8.Marketing Planning9.Pricing Your Services10.Mass Media Advertising 11.Digital Marketing12.Your Website13.Social Media Marketing14.Neighborhood Marketing15.Client Retention Strategies16.Recruiting & Training Tax Preparers17.Employee Pre-work Training18.Motivating & Retaining Employees19.Continuing Education (CE)20.Diversification for Year-round Revenue21.IRS Circular 230, Due Diligence22.Peer Support & Tax Professional Associations23.Helping Your Client Deal with the IRSAccounting Today has recognized the author for multiple years in their ¿Top 100 Most Influential People in Accounting.¿ Their foundation for this recognition is: ¿As a veteran in the tax preparation industry, McCabe had the vision to offer support to other tax business owners who opt to remain independent by providing them with tax education and business skills so they can be successful on their own.¿ In addition, to facilitate peer support, in 2009, Chuck founded the LinkedIn group, Tax Business Owners of America, that now has nearly 9,000 membersChuck McCabe and his team at The Income Tax School (ITS) are committed to serve and support independent tax business owners. The ITS website www.TheIncomeTaxSchool.com, provides valuable resources, many at no charge, to support tax business entrepreneurs. This book will enable small business entrepreneurs to adopt proven best practices comparable to those used by the national tax firms. - Their goal is to ensure the success of independent tax business owners.

Author: Kip Dellinger
Publisher: C C H Incorporated
ISBN: 9780808016304
Category : Business & Economics
Languages : en
Pages : 326

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The structure of tax practice consists of regulated and unregulated individuals and firms. This book describes how to process tax return.

Author: Mahendra B. Gabhawala/aprameya M Gabhawala
Publisher:
ISBN: 9788174969606
Category :
Languages : en
Pages : 1129

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A Tax Practice Guide especially conceived for Chartered Accountants & Tax Practitioners to assist them in their day-to-day Tax work of any sizePROCEDURAL LAWS * Law has been explained lucidly and in a practical manner with check lists & necessary Tips & Traps FINANCE ACT, 2007 * Provisions of Finance Act have been analyzed with historical background and explained in detail with practice notices. * A comprehensive analysis of provisions of Finance Act, 2007 in particular: o New Return Forms o Settlement Commission o Penalty for concealment in search cases with new concepts and provisions + Undisclosed income + Specified previous year + New Explanation 5A to section 271(1) + New section 271AAA + Presumption under Section 292C CASE STUDIES * More than 300 Case Studies * Case Studies are accompanied with 250 (Approx.) Draft Replies & Petition and these explain and analyse the underlying principles of law. The fine prints and the unwritten lines have also been clarified in a very lucid matter. SOLUTIONS TO REAL LIFE ANIMATED SITUATIONS/PROBLEMS FACED BY TAX PRACTITIONERS * Solutions to real life animated situations/problems faced by Tax Practitioners are provided with the help of Case Studies. Some of the noteworthy highlights are: o How to explain low GP rate or low household withdrawals? o How to explain value of third party purchase bills found during survey? o How to seek adjournment in a time barring case.... o How to deal with issues raised by AO in Assessment and Reassessment? o How to handle the scorching heat of Search and Seizure? o How to build defence against Penalty and Prosecution? o How and what to emphasise in Stay and Recovery Proceedings? o How to present and prepare your appeals before ITAT/CIT (Appeals)?

Author: State Bar of Arizona. Continuing Legal Education
Publisher:
ISBN:
Category : Tax administration and procedure
Languages : en
Pages : 62

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Author: Stephen J. Anderson
Publisher: Aspen Publishers
ISBN: 9781878375001
Category : Corporations
Languages : en
Pages :

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Author: Leandra Lederman
Publisher: LexisNexis/Matthew Bender
ISBN: 9781422422632
Category : Tax administration and procedure
Languages : en
Pages : 0

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To access the 2015-16 Supplement to this text, click here. To access the 2016 Letter Update to the Supplement, click here. This casebook teaches the mechanics of tax procedure, while stimulating students to think about the broader issues that underlie its structural framework. This edition of Tax Controversies: Practice and Procedure begins with an overview of civil tax procedure and an in-depth discussion of the federal tax gap and the many approaches to closing it. Several of the next chapters focus on stages in the chronology of a typical tax controversy, from examination through eventual litigation. In addition, two chapters focus on tax research and representing tax clients and a new chapter addresses ethics issues in tax cases. An underlying theme - the extent to which the current procedural rules encourage or discourage voluntary compliance with the federal tax system--runs throughout the book. Suitable for J.D. or LL.M. students, or for use in a tax clinic. This edition contains new chapters on summons enforcement, the U.S. Tax Court, the collection due process procedures, "innocent spouse" relief, and ethics issues. Each casebook chapter includes theory questions and a set of fact-based problems to encourage strategic thinking. Several chapters include optional drafting problems. Teacher's Manual provides detailed answers to the problem sets, suggests approaches to the material, and highlights topics more suitable for an advanced course. Separate Documents Volume, Tax Controversies: Statutes, Regulations, and Other Materials, is also available.