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U.S. Income Portfolios Library

All you need in a comprehensive federal tax resource including research, guidance, and implementation tools all on one platform from the nations leading federal tax authorities.

Expert Analysis

Written by leading tax authorities, more than 180 Portfolios analyze topics of federal taxation, covering:

Accounting and Returns

Compensation Planning

Deductions and Credits

Partnerships and Corporations

Special Pass-Through Entities

Corporate Reorganizations

Special Corporate Problems

Real Estate

Procedure and Administration

Practice Tools

Checklists

Federal Tax Calendar

Sample plans

Tables, Charts, and Lists

Interactive IRS Forms and State Forms (optional)

Other practice aids

Source Documents

Final, Temporary, and Proposed Regulations

IRS Documents —including Rev. Ruls., Rev. Procs., Notices and Announcements, PLRs and TAMs, CCAs, FSAs, and SCAs

Treasury regulations and decision preambles

IRS Publications

Full Text of Federal Cases from all federal courts from 1913 to date; Board of Tax Appeals from 1917 to 1942; Tax Court Rules; Court of Federal Claim Rules

Selected full text of legislation with committee reports

Circular 230

Coordinated Issue Papers/Industry Specialization Papers — 2000-Present

News & Commentary

• Daily Tax Report Highlights— Daily highlights from each issue of the Daily Tax Report, covering key legislative, regulatory, and legal tax developments. 
• Weekly Report— Timely notification and concise reports on legislative, regulatory and judicial developments from the Treasury Department, Internal Revenue Service, the Courts, and Congress. 
• Tax Management Memorandum— An authoritative outlook, including commentary from BNA’s Advisory Boards, on new issues, developments, trends, and strategies. 
• Insights & Commentary— Commentary by leading authorities on a variety of current and emerging tax issues.
• Compensation Planning Journal (optional)—Monthly journal that keeps you abreast of such wide-ranging compensation planning issues as qualified plan compliance, employment taxes, health care and other employee benefits, and non-qualified deferred compensation plans, including the impact of section 409A.
• Financial Planning Journal (optional)—Monthly review of issues that affect how you advise your clients. It includes coverage of domestic and global economic trends, income tax planning, Social Security and Medicare, investment planning, retirement planning and insurance planning.
• International Journal (optional)—Monthly resource on tax developments affecting international corporate and individual transactions includes a monthly report on the status of all U.S. tax treaties and a cross-border view of tax issues between the U.S. and Canada.
• Estates, Gifts and Trusts Journal (optional)—Bimonthly review provides an ongoing perspective on today’s many estate planning topics, such as marital deduction planning, estate and trust administration, charitable gifts, and valuation.
• Real Estate Journal (optional)—Monthly journal offers the latest insights in the crucial areas of real estate tax planning, including passive loss rules, tax-free exchanges, workouts, REMICS and REITs. It includes analytical articles, practitioners’ comments, and analysis of recent developments.
• Weekly State Tax Report (optional)—This weekly report provides state-by-state analysis of state code and regulations, state administrative and court decisions, and state administrative pronouncements. It covers income and franchise taxes, sales and use taxes, property taxes, miscellaneous taxes (including gross receipts taxes, excise taxes, and others) and other developments.
• IRS Practice Adviser Report (optional)—Monthly report on IRS procedural developments, IRS positions, and new IRS trends and techniques. This report includes coverage of critical issues, court case updates, IRS rulings, changes to the IRM and other IRS pronouncements, plus insights and strategies from practitioners.
• Accounting Policy & Practice Report (optional)—Biweekly report provides financial accounting policy-makers and their advisors with experts’ insights and guidance on emerging, evolving, and complex issues relating to accounting rules and principles, financial statements and disclosures, management control and analysis, auditing principles and standards, and accounting practice and responsibility.
• Transfer Pricing Report (optional)—Practical service providing news and analysis on U.S. and other governments’ tax policies regarding intercompany transfer pricing and helps companies structure their operations to avoid double taxation.

NOTE: This product is a component of the BNA Tax and Accounting Center. Your 15-day Web trial to the Center includes full access, allowing you to explore all areas of tax and accounting analysis, primary sources, practice tools and more. You can find more information on the Library here.