Tax & Accounting Portfolios

Portfolios by Topic Area

• Federal Tax

  Title	Price	Order
  The Attribution Rules (Portfolio 554)	$400.00
  Income Taxation of Life Insurance and Annuity Contracts (Portfolio 529)	$400.00
  First-Year Expensing and Additional Depreciation (Portfolio 532)	$400.00
  Reductions in Force (Portfolio 398)	$400.00
  Exclusion of Scholarships and Other Receipts for Education (Portfolio 518)	$400.00
  Corporate Bankruptcy — Special Topics (Portfolio 791)	$400.00
  Capital Assets — Related Issues (Portfolio 562)	$400.00
  Obtaining Information from the Government in Discovery and Disclosure-Related Damages Actions Against the Government (Portfolio 626)	$400.00
  Boot Distributions and Assumption of Liabilities (Portfolio 782)	$400.00
  Withholding, Social Security and Unemployment Taxes on Compensation (Portfolio 392)	$400.00
  VEBAs and Other Self-Insured Arrangements (Portfolio 395)	$400.00
  Uniform Capitalization Rules: Special Topics; Method Change Rules (Portfolio 577)	$400.00
  Uniform Capitalization Rules: Inventory; Self-Constructed Assets; Real Estate (Portfolio 576)	$400.00
  U.S. Federal Tax Research (Portfolio 100)	$400.00
  Travel and Transportation Expenses — Deduction and Recordkeeping Requirements (Portfolio 519)	$400.00
  Transfers to Controlled Corporations: Related Problems (Portfolio 759)	$400.00
  Transfers to Controlled Corporations: General (Portfolio 758)	$400.00
  Transferee Liability (Portfolio 628)	$400.00
  Transactions in Stock, Securities and Other Financial Instruments (Portfolio 184)	$400.00
  Trade or Business Expenses and For-Profit Activity Deductions (Portfolio 505)	$400.00
  Trade Associations (Portfolio 614)	$400.00
  Time Value of Money: OID and Imputed Interest (Portfolio 535)	$400.00
  Timber Transactions (Portfolio 610)	$400.00
  The Mark-To-Market Rules of Section 475 (Portfolio 543)	$400.00
  The Investment Credit and Cost Segregation (Portfolio 583)	$400.00
  The Economic Substance Doctrine (Portfolio 508)	$400.00
  Taxfree Exchanges Under Section 1031 (Portfolio 567)	$400.00
  Tax-Deferred Annuities — Section 403(b) (Portfolio 388)	$400.00
  Taxation of Regulated Investment Companies (Portfolio 740)	$400.00
  Taxation of Real Estate Transactions — An Overview (Portfolio 590)	$400.00
  Taxation of Equity Derivatives (Portfolio 188)	$400.00
  Taxation of Cooperatives and Their Patrons (Portfolio 744)	$400.00
  Tax Shelters (Portfolio 798)	$400.00
  Tax Planning Patents (Portfolio 618)	$400.00
  Tax Planning for the Development and Licensing of Patents and Know-How (Portfolio 557)	$400.00
  Tax Planning for the Development and Licensing of Copyrights, Computer Software, Trademarks and Franchises (Portfolio 558)	$400.00
  Tax Issues of Educational Organizations (Portfolio 482)	$400.00
  Tax Incentives to Hire, Retain, or Compensate Employees (Portfolio 514)	$400.00
  Tax Incentives for Production and Conservation of Energy and Natural Resources (Portfolio 512)	$400.00
  Tax Incentives for Economically Distressed Areas (Portfolio 597)	$400.00
  Tax Implications of Home Ownership (Portfolio 594)	$400.00
  Tax Crimes (Portfolio 636)	$400.00
  Tax Credits: Concepts and Calculation (Portfolio 506)	$400.00
  Tax Court Litigation (Portfolio 630)	$400.00
  Tax Aspects of Settlements and Judgments (Portfolio 522)	$400.00
  Tax Aspects of Restructuring Financially Troubled Businesses (Portfolio 541)	$400.00
  Tax Aspects of Franchising (Portfolio 559)	$400.00
  Structuring Real Estate Joint Ventures with Private REITs (Portfolio 743)	$400.00
  Structuring Corporate Acquisitions — Tax Aspects (Portfolio 770)	$400.00
  Stock Sales Subject to Section 304 (Portfolio 768)	$400.00
  Stock Rights and Stock Dividends — Sections 305 and 306 (Portfolio 765)	$400.00
  Stock Purchases Treated as Asset Acquisitions — Section 338 (Portfolio 788)	$400.00
  Statutory Stock Options (Portfolio 381)	$400.00
  State, Local, and Federal Taxes (Portfolio 525)	$400.00
  State Taxation of Mergers and Acquisitions (Portfolio 783)	$400.00
  State Taxation of Compensation and Benefits (Portfolio 366)	$400.00
  Start-Up Expenditures (Portfolio 534)	$400.00
  Specialized Qualified Plans — Cash Balance, Target, Age-Weighted and Hybrids (Portfolio 352)	$400.00
  Small Business Corporation Stock: Special Tax Incentives (Portfolio 760)	$400.00
  Single Entity Reorganizations: Recapitalizations and F Reorganizations (Portfolio 774)	$400.00
  SEPs and SIMPLEs (Portfolio 368)	$400.00
  Securities Law Aspects of Employee Benefit Plans (Portfolio 362)	$400.00
  Section 482 Allocations: Specific Allocation Methods and Rules the Code and Regulations (Portfolio 552)	$400.00
  Section 482 Allocations: Judicial Decisions and IRS Practice (Portfolio 553)	$400.00
  Accounting Periods (Portfolio 574)	$400.00
  Section 199: Deduction Relating to Income Attributable to Domestic Production Activities (Portfolio 510)	$400.00
  Scholarships and Educational Expenses (Portfolio 517)	$400.00
  S Corporations: Operations (Portfolio 731)	$400.00
  S Corporations: Formation and Termination (Portfolio 730)	$400.00
  Restricted Property — Section 83 (Portfolio 384)	$400.00
  Responsible Person and Lender Liability for Trust Fund Taxes — Sections 6672 and 3505 (Portfolio 639)	$400.00
  Research and Development Expenditures (Portfolio 556)	$400.00
  Reporting Farm Income (Portfolio 608)	$400.00
  Reporting and Disclosure Under ERISA (Portfolio 361)	$400.00
  Reportable Transactions (Portfolio 648)	$400.00
  REMICs, FASITs and Other Mortgage-Backed Securities (Portfolio 741)	$400.00
  Related Party Transactions (Portfolio 564)	$400.00
  Rehabilitation Tax Credit and Low-Income Housing Tax Credit (Portfolio 584)	$400.00
  Refund Litigation (Portfolio 631)	$400.00
  Redemptions (Portfolio 767)	$400.00
  Reasonable Compensation (Portfolio 390)	$400.00
  Real Estate Transactions by Tax-Exempt Entities (Portfolio 591)	$400.00
  Real Estate Transactions by Tax-Exempt Entities (Portfolio 480)	$400.00
  Real Estate Mortgages (Portfolio 592)	$400.00
  Real Estate Leases (Portfolio 593)	$400.00
  Real Estate Investment Trusts (Portfolio 742)	$400.00
  Qualified Settlement Funds and Section 468B (Portfolio 738)	$400.00
  Qualified Plans — Treatment in Mergers, Acquisitions and Other Corporate Transactions (Portfolio 364)	$400.00
  Qualified Plans — Taxation of Distributions (Portfolio 370)	$400.00
  Qualified Plans — IRS Determination Letter Procedures (Portfolio 360)	$400.00
  Qualified Plans — Investments (Portfolio 377)	$400.00
  Private Equity Funds (Portfolio 735)	$400.00
  Practice Before the IRS; Attorney's Fees Tax Proceedings (Portfolio 620)	$400.00
  Plan Selection — Pension and Profit-Sharing Plans (Portfolio 350)	$400.00
  Plan Qualification — Pension and Profit-Sharing Plans (Portfolio 351)	$400.00
  Personal Holding Companies (Portfolio 797)	$400.00
  Pension Plan Terminations — Single Employer Plans (Portfolio 357)	$400.00
  Passive Loss Rules (Portfolio 549)	$400.00
  Partnerships—Conceptual Overview (Portfolio 710)	$400.00
  Partnerships—Current and Liquidating Distributions; Death or Retirement of a Partner (Portfolio 716)	$400.00
  Partnerships — Taxable Income; Allocation of Distributive Shares; Capital Accounts (Portfolio 712)	$400.00
  Partnerships — Formation and Contributions of Property or Services (Portfolio 711)	$400.00
  Partnerships — Disposition of Partnership Interests or Partnership Business; Partnership Termination (Portfolio 718)	$400.00
  Partnerships — Allocation of Liabilities; Basis Rules (Portfolio 714)	$400.00
  Partnership Transactions — Section 751 Property (Portfolio 720)	$400.00
  Oil and Gas Transactions (Portfolio 605)	$400.00
  Obtaining Information from the Government — Disclosure Statutes (Portfolio 625)	$400.00
  Nonstatutory Stock Options (Portfolio 383)	$400.00
  Nondiscrimination Testing and Permitted Disparity in Qualified Retirement Plans (Portfolio 356)	$400.00
  Noncorporate Alternative Minimum Tax (Portfolio 587)	$400.00
  Net Operating Losses and Other Tax Attributes — Sections 381, 382, 383, 384, and 269 (Portfolio 780)	$400.00
  Net Operating Losses — Concepts and Computations (Portfolio 539)	$400.00
  Multiemployer Plans — Special Rules (Portfolio 359)	$400.00
  Mineral Properties Other Than Gas and Oil — Operation (Portfolio 603)	$400.00
  Mineral Properties — Exploration, Acquisition, Development and Disposition (Portfolio 601)	$400.00
  Medical Plans — COBRA, HIPAA, HRAs, HSAs and Disability (Portfolio 389)	$400.00
  Loss Deductions (Portfolio 527)	$400.00
  Lobbying and Political Expenditures (Portfolio 613)	$400.00
  Limited Liability Companies (Portfolio 725)	$400.00
  Limitations Periods, Interest on Underpayments and Overpayments, and Mitigation (Portfolio 627)	$400.00
  IRS Procedures: Examinations and Appeals (Portfolio 623)	$400.00
  IRS National Office Procedures — Rulings, Closing Agreements (Portfolio 621)	$400.00
  Income Tax Liability: Concepts and Calculation (Portfolio 507)	$400.00
  IRAs (Portfolio 367)	$400.00
  Involuntary Conversions (Portfolio 568)	$400.00
  Inventories: General Principles; LIFO Method (Portfolio 578)	$400.00
  International Pension Planning (Portfolio 320)	$400.00
  International Pension Planning — Puerto Rico (Portfolio 324)	$400.00
  Interest Expense Deductions (Portfolio 536)	$400.00
  Insurance-Related Compensation (Portfolio 386)	$400.00
  Installment Sales (Portfolio 565)	$400.00
  Innocent Spouse Relief (Portfolio 645)	$400.00
  Income Tax Basis: Overview and Conceptual Aspects (Portfolio 560)	$400.00
  Home Office, Vacation Home, and Home Rental Deductions (Portfolio 547)	$400.00
  Hobby Losses (Portfolio 548)	$400.00
  Hedge Funds (Portfolio 736)	$400.00
  Gross Income: Tax Benefit, Claim of Right and Assignment of Income (Portfolio 502)	$400.00
  Gross Income: Overview and Conceptual Aspects (Portfolio 501)	$400.00
  Golden Parachutes (Portfolio 396)	$400.00
  Financial Instruments: Special Rules (Portfolio 186)	$400.00
  Federal Taxation of Software and E-Commerce (Portfolio 555)	$400.00
  Film Production: Basis Recovery and Federal Incentives (Portfolio 599)	$400.00
  Federal Tax Collection Procedure — Liens, Levies, Suits and Third Party Liability (Portfolio 637)	$400.00
  Federal Tax Collection Procedure — Defensive Measures (Portfolio 638)	$400.00
  Farm and Ranch Expenses and Credits (Portfolio 607)	$400.00
  Family Limited Partnerships and Limited Liability Companies (Portfolio 722)	$400.00
  Estimated Tax (Portfolio 581)	$400.00
  Estate and Gift Tax Issues for Employee Benefit Plans (Portfolio 378)	$400.00
  ESOPs (Portfolio 354)	$400.00
  ERISA — Litigation, Procedure, Preemption and Other Title I Issues (Portfolio 374)	$400.00
  ERISA — Fiduciary Responsibility and Prohibited Transactions (Portfolio 365)	$400.00
  Equipment Leasing: Substance and Form (Portfolio 544)	$400.00
  Equipment Lease Benefits and Burdens (Portfolio 545)	$400.00
  EPCRS — Plan Correction and Disqualification (Portfolio 375)	$400.00
  Entertainment, Meals, Gifts and Lodging — Deduction and Recordkeeping Requirements (Portfolio 520)	$400.00
  Employment Status — Employee v. Independent Contractor (Portfolio 391)	$400.00
  Employee Plans — Deductions, Contributions and Funding (Portfolio 371)	$400.00
  Employee Fringe Benefits (Portfolio 394)	$400.00
  Employee Benefits for the Contingent Workforce (Portfolio 399)	$400.00
  Employee Benefits for Tax-Exempt Organizations (Portfolio 373)	$400.00
  Employee Benefits for Small and Mid-Sized Employers (Portfolio 353)	$400.00
  Earnings and Profits (Portfolio 762)	$400.00
  Divorce and Separation (Portfolio 515)	$400.00
  Dividends — Cash and Property (Portfolio 764)	$400.00
  Disregarded Entities (Portfolio 704)	$400.00
  Discharge of Indebtedness, Bankruptcy and Insolvency (Portfolio 540)	$400.00
  Depreciation: MACRS and ACRS (Portfolio 531)	$400.00
  Depreciation: General Concepts; Non-ACRS Rules (Portfolio 530)	$400.00
  Depreciation Recapture — Sections 1245 and 1250 (Portfolio 563)	$400.00
  Deferred Compensation Arrangements (Portfolio 385)	$400.00
  Deductions: Overview and Conceptual Aspects (Portfolio 503)	$400.00
  Deduction Limitations: General (Portfolio 504)	$400.00
  Deductibility of Legal and Accounting Fees, Bribes and Illegal Payments (Portfolio 523)	$400.00
  Deductibility of Illegal Payments, Fines, and Penalties (Portfolio 524)	$400.00
  Corporate Separations (Portfolio 776)	$400.00
  Corporate Overview (Portfolio 750)	$400.00
  Corporate Liquidations (Portfolio 784)	$400.00
  Corporate Bankruptcy (Portfolio 790)	$400.00
  Corporate Alternative Minimum Tax (Portfolio 752)	$400.00
  Corporate Acquisitions — D Reorganizations (Portfolio 772)	$400.00
  Corporate Acquisitions — (A), (B), and (C) Reorganizations (Portfolio 771)	$400.00
  Cooperative and Condominium Apartments (Portfolio 596)	$400.00
  Consolidated Returns — Limitations on Losses (Portfolio 757)	$400.00
  Consolidated Returns — Investment Subsidiaries (Portfolio 755)	$400.00
  Consolidated Returns — Elections and Filing (Portfolio 754)	$400.00
  Computation of Consolidated Tax Liability (Portfolio 756)	$400.00
  Compelled Production of Documents and Testimony Tax Examinations (Portfolio 633)	$400.00
  Collapsible Corporations (Portfolio 793)	$400.00
  Civil Tax Penalties (Portfolio 643)	$400.00
  Church and Governmental Plans (Portfolio 372)	$400.00
  Choice of Entity (Portfolio 700)	$400.00
  Charitable Contributions: Income Tax Aspects (Portfolio 521)	$400.00
  Charitable Contributions By Corporations (Portfolio 794)	$400.00
  Cash or Deferred Arrangements (Portfolio 358)	$400.00
  Capital Assets (Portfolio 561)	$400.00
  Cafeteria Plans (Portfolio 397)	$400.00
  Bad Debts (Portfolio 538)	$400.00
  Audit Procedures for Pass-Through Entities (Portfolio 624)	$400.00
  At-Risk Rules (Portfolio 550)	$400.00
  Annuities, Life Insurance, and Long-Term Care Insurance Products (Portfolio 546)	$400.00
  Amortization of Intangibles (Portfolio 533)	$400.00
  Age, Sex and Disability Discrimination in Employee Benefit Plans (Portfolio 363)	$400.00
  Accumulated Earnings Tax (Portfolio 796)	$400.00
  Accounting Methods — General Principles (Portfolio 570)	$400.00
  Accounting Methods — Adoption and Changes (Portfolio 572)	$400.00
  Accounting for Long-Term Contracts (Portfolio 575)	$400.00

• State Tax

  Title	Price	Order
  Income Taxes: Mergers and Acquisitions (Portfolio 1240)	$400.00
  Doing Business in States Other Than the State of Incorporation (Alabama through Michigan) (Portfolio 1770)	$400.00
  Unclaimed Property (Portfolio 1600)	$400.00
  Texas Revised Franchise Tax (Portfolio 2400)	$400.00
  State Taxation of Transportation, Telecommunications, and Energy Companies (Portfolio 1810)	$400.00
  State Taxation of Service Providers (Portfolio 1820)	$400.00
  State Taxation of S Corporations (Portfolio 1510)	$400.00
  State Taxation of Pass-Through Entities: General Principles (Portfolio 1500)	$400.00
  State Taxation of Limited Liability Companies and Partnerships (Portfolio 1560)	$400.00
  State Taxation of Corporate Income From Intangibles (Portfolio 1190)	$400.00
  State Taxation of Construction Contractors (Portfolio 1840)	$400.00
  State Taxation of Compensation and Benefits (Portfolio 1750)	$400.00
  State Taxation of Banks and Financial Institutions (CA, IL, NY, TN) (Portfolio 1800)	$400.00
  State Tax Audit and Collection Procedures: General Principles (Portfolio 1720)	$400.00
  State Tax Aspects of Bankruptcy (Portfolio 1540)	$400.00
  State Tax Appeal Systems (Portfolio 1700)	$400.00
  State Environmental Taxes (Portfolio 1690)	$400.00
  South Carolina Corporate Income Tax (Portfolio 2280)	$400.00
  Sales and Use Taxes: The Machinery and Equipment Exemption (Portfolio 1330)	$400.00
  Sales and Use Taxes: Streamlined Sales Tax System (Portfolio 1270)	$400.00
  Sales and Use Taxes: Services (Portfolio 1310)	$400.00
  Sales and Use Taxes: Retail Sales Issues (Portfolio 1360)	$400.00
  Sales and Use Taxes: Information Services (Portfolio 1320)	$400.00
  Sales and Use Taxes: Drop Shipment Transactions (Portfolio 1340)	$400.00
  Sales and Use Taxes: Communications Services and Electronic Commerce (Portfolio 1350)	$400.00
  Recovery of Attorney's Fees State Tax Controversies (Portfolio 1590)	$400.00
  Property Taxes: The Exemption for Intangibles (Portfolio 1640)	$400.00
  Property Taxes: California's Property Tax Regime (Portfolio 1630)	$400.00
  Pennsylvania Corporate Taxes (Portfolio 2300)	$400.00
  Ohio Commercial Activity Tax (Portfolio 2260)	$400.00
  North Carolina Corporate Income and Franchise Taxes (Portfolio 2250)	$400.00
  New York State and City Corporation Income Taxes (Portfolio 2200)	$400.00
  New York Sales and Use Taxes (Portfolio 2220)	$400.00
  New York Personal Income Tax (Portfolio 2210)	$400.00
  Michigan Single Business Tax (Portfolio 2160)	$400.00
  Michigan Business Tax (Portfolio 2150)	$400.00
  Massachusetts Corporate Taxes (Portfolio 2140)	$400.00
  Managing State Tax Audits (Portfolio 1730)	$400.00
  Limitations on States' Jurisdiction to Impose Sales and Use Taxes (Portfolio 1420)	$400.00
  Limitations on States' Jurisdiction to Impose Net Income Based Taxes (Portfolio 1410)	$400.00
  Jurisdictional Limitations: Attributional Nexus (Portfolio 1430)	$400.00
  Income Taxes: The Distinction Between Business and Nonbusiness Income (Portfolio 1140)	$400.00
  Income Taxes: State Treatment of Net Operating Losses (Portfolio 1200)	$400.00
  Income Taxes: State Formulary Apportionment Methods (Alabama Through Michigan) (Portfolio 1160)	$400.00
  Income Taxes: State Formulary Apportionment Methods (Minnesota Through Wyoming) (Portfolio 1170)	$400.00
  Income Taxes: Special Problems Formulary Apportionment (Portfolio 1180)	$400.00
  Income Taxes: Principles of Formulary Apportionment (Portfolio 1150)	$400.00
  Income Taxes: Definition of a Unitary Business (Portfolio 1110)	$400.00
  Income Taxes: Consolidated Returns and Combined Reporting (Portfolio 1130)	$400.00
  Illinois Sales and Use Taxes (Portfolio 2110)	$400.00
  Illinois Corporation Income Taxes (Portfolio 2100)	$400.00
  Gross Receipts Taxes: General Principles (Portfolio 1610)	$400.00
  Georgia Corporate Taxes (Portfolio 2050)	$400.00
  Florida Corporate Income Tax (Portfolio 2000)	$400.00
  Federal Constitutional Limitations on State Taxation (Portfolio 1400)	$400.00
  Doing Business in States Other Than the State of Incorporation (Minnesota through Wyoming) (Portfolio 1780)	$400.00
  Credits and Incentives: Oregon Through Wyoming (Portfolio 1480)	$400.00
  Credits and Incentives: Missouri Through Oklahoma (Portfolio 1470)	$400.00
  Credits and Incentives: Idaho Through Mississippi (Portfolio 1460)	$400.00
  Credits and Incentives: Alabama Through Hawaii (Portfolio 1450)	$400.00
  Connecticut Corporate Business Tax (Portfolio 1960)	$400.00
  Choice of Entity: An Overview of Tax and Non-Tax Considerations (Portfolio 1550)	$400.00
  California Water's-Edge Election for Unitary Reporting (Portfolio 1940)	$400.00
  California Sales and Use Taxes (Portfolio 1920)	$400.00
  California Property Taxes (Portfolio 1930)	$400.00
  California Personal Income Tax (Portfolio 1900)	$400.00
  California Franchise and Corporation Income Taxes (Portfolio 1910)	$400.00
  Business Operations Puerto Rico (Portfolio 2650)	$400.00

• International Tax

  Title	Price	Order
  Outbound Tax Planning for U.S. Multinational Corporations (6380)	$400.00
  CFCs — Foreign Personal Holding Company Income (Portfolio 6220)	$400.00
  Business Operations in Norway (Portfolio 7280)	$400.00
  U.S. Inbound Business Tax Planning (Portfolio 6580)	$400.00
  Tax Planning for Portfolio Investment into the United States by Foreign Individuals (Portfolio 903)	$400.00
  U.S.-to-Foreign Transfers Under Section 367(a) (Portfolio 919)	$400.00
  U.S. Withholding and Reporting Requirements for Payments of U.S. Source Income to Foreign Persons (Portfolio 915)	$400.00
  U.S. Taxation of International Shipping and Air Transport Activities (Portfolio 945)	$400.00
  U.S. Taxation of Foreign Estates, Trusts and Beneficiaries (Portfolio 911)	$400.00
  U.S. International Taxation of Telecoms (Portfolio 946)	$400.00
  U.S. Income Taxation of Nonresident Alien Individuals (Portfolio 907)	$400.00
  U.S. Income Taxation of International Insurance Activities(Portfolio 931)	$400.00
  U.S. Income Taxation of Foreign Students, Teachers, and Researchers (Portfolio 914)	$400.00
  U.S. Income Taxation of Foreign Governments, International Organizations and Their Employees (Portfolio 913)	$400.00
  U.S. Income Taxation of Foreign Corporations (Portfolio 908)	$400.00
  U.S. Income Tax Treaties — U.S. Competent Authority Functions and Procedures (Portfolio 940)	$400.00
  U.S. Income Tax Treaties — The Limitation on Benefits Article (Portfolio 936)	$400.00
  U.S. Income Tax Treaties — Provisions Relating Only to Individuals (943)	$400.00
  U.S. Income Tax Treaties — Competent Authority Functions and Procedures of Selected Countries (Portfolio 941)	$400.00
  Transfer Pricing: Records and Information (Portfolio 891)	$400.00
  Transfer Pricing: OECD Transfer Pricing Rules and Guidelines (Portfolio 894)	$400.00
  Transfer Pricing: Litigation Strategy and Tactics (893)	$400.00
  Transfer Pricing: Introductory Materials (Portfolio 886)	$400.00
  Transfer Pricing: Foreign Rules and Practice Outside of Europe, Part 2 (Portfolio 898)	$400.00
  Transfer Pricing: Foreign Rules and Practice Outside of Europe (Portfolio 897)	$400.00
  Transfer Pricing: European Rules and Practice, Part 2 (Portfolio 896)	$400.00
  Transfer Pricing: European Rules and Practice (Portfolio 895)	$400.00
  Transfer Pricing: Economic, Managerial, and Accounting Principles (Portfolio 889)	$400.00
  Transfer Pricing: Competent Authority Consideration (892)	$400.00
  Transfer Pricing: Alternative Practical Strategies (Portfolio 890)	$400.00
  The Possession Tax Credit Under Section 936 (Portfolio 933)	$400.00
  The Foreign Tax Credit Limitation Under Section 904 (Portfolio 904)	$400.00
  The Creditability of Foreign Taxes — General Issues (Portfolio 901)	$400.00
  The Branch-Related Taxes of Section 884 (Portfolio 909)	$400.00
  The Allocation and Apportionment of Deductions (Portfolio 906)	$400.00
  Tax Aspects of Foreign Currency (Portfolio 921)	$400.00
  Source of Income Rules (Portfolio 905)	$400.00
  Section 911 and Other International Tax Rules Relating to U.S. Citizens and Residents (Portfolio 918)	$400.00
  Reporting Requirements Under the Code for International Transactions (Portfolio 947)	$400.00
  PFICs (Portfolio 923)	$400.00
  Partners and Partnerships — International Tax Aspects (Portfolio 910)	$400.00
  Other Transfers Under Section 367 (Portfolio 920)	$400.00
  International Aspects of U.S. Withholding on Wages and Service Fees (Portfolio 916)	$400.00
  International Aspects of U.S. Social Security and Unemployment Taxes (Portfolio 917)	$400.00
  Indirect Foreign Tax Credits (Portfolio 902)	$400.00
  Foundations of U.S. International Taxation (Portfolio 900)	$400.00
  Foreign Personal Holding Companies (Portfolio 922)	$400.00
  Foreign Corporation Earnings and Profits (Portfolio 932)	$400.00
  Federal Taxation of Foreign Investment U.S. Real Estate (Portfolio 912)	$400.00
  Export Tax Incentives (Portfolio 934)	$400.00
  Controlled Foreign Corporations — Section 956 (Portfolio 929)	$400.00
  CFCs—General Overview (Portfolio 926)	$400.00
  CFCs — Sections 959-965 and 1248 (Portfolio 930)	$400.00
  CFCs — Foreign Base Company Income Other than FPHCI (Portfolio 928)	$400.00
  Business Operations in Vietnam (Portfolio 994)	$400.00
  Business Operations in Venezuela (Portfolio 993)	$400.00
  Business Operations in the United Kingdom (Portfolio 989)	$400.00
  Business Operations in the Territories and Possessions of the United States (except Puerto Rico) (Portfolio 995)	$400.00
  Business Operations in the Republic of Korea (Portfolio 970)	$400.00
  Business Operations in the Republic of Ireland (Portfolio 965)	$400.00
  Business Operations in the Republic of China (Taiwan) (Portfolio 958)	$400.00
  Business Operations in the Philippines (Portfolio 978)	$400.00
  Business Operations in the People's Republic of China (Portfolio 957)	$400.00
  Business Operations in The Netherlands Antilles (Portfolio 974)	$400.00
  Business Operations in The Netherlands (Portfolio 973)	$400.00
  Business Operations in the European Union (Portfolio 999)	$400.00
  Business Operations in Switzerland (Portfolio 986)	$400.00
  Business Operations in Sweden (Portfolio 985)	$400.00
  Business Operations in Spain (Portfolio 984)	$400.00
  Business Operations in South Africa (Portfolio 982)	$400.00
  Business Operations in Singapore (Portfolio 983)	$400.00
  Business Operations in Russia (Portfolio 981)	$400.00
  Business Operations in Puerto Rico (Portfolio 980)	$400.00
  Business Operations in Portugal (977-1st)	$400.00
  Business Operations in Poland (Portfolio 979)	$400.00
  Business Operations in New Zealand (Portfolio 975)	$400.00
  Business Operations in Mexico (Portfolio 972)	$400.00
  Business Operations in Luxembourg (Portfolio 971)	$400.00
  Business Operations in Japan (Portfolio 969)	$400.00
  Business Operations in Italy (Portfolio 968)	$400.00
  Business Operations in Israel (Portfolio 967)	$400.00
  Business Operations in India (Portfolio 966)	$400.00
  Business Operations in Hong Kong (Portfolio 964)	$400.00
  Business Operations in Germany (Portfolio 962)	$400.00
  Business Operations in France (Portfolio 961)	$400.00
  Business Operations in Finland (Portfolio 960)	$400.00
  Business Operations in Denmark (Portfolio 959)	$400.00
  Business Operations in Colombia (Portfolio 956)	$400.00
  Business Operations in Chile (Portfolio 997)	$400.00
  Business Operations in Canada (Portfolio 955)	$400.00
  Business Operations in Brazil (Portfolio 954)	$400.00
  Business Operations in Belgium (Portfolio 953)	$400.00
  Business Operations in Austria (Portfolio 952)	$400.00
  Business Operations in Australia (Portfolio 951)	$400.00
  Aliens Who Invest in the United States Through a Low-Tax Jurisdiction (Portfolio 944)	$400.00
  Bilateral Transfer Tax Treaties (Portfolio 939)	$400.00
  Business Operations in Argentina (Portfolio 950)	$400.00

• Estate Tax

  Title	Price	Order
  Durable Powers of Attorney (Portfolio 859)	$400.00
  Nonprofit Healthcare Organizations: Federal Income Tax Issues (Portfolio 873)	$400.00
  Domestic Asset Protection Trusts (Portfolio 868)	$400.00
  Private Foundations — Taxable Expenditures (Sec. 4945) (Portfolio 474)	$400.00
  Private Foundations — Excess Business Holdings (Portfolio 473)	$400.00
  Family, Kinship, Descent, and Distribution (Portfolio 858)	$400.00
  Private Foundations — Section 4940 and Section 4944 (Portfolio 468)	$400.00
  Private Foundations and Public Charities — Definition and Classification (Portfolio 456)	$400
  Valuation: General and Real Estate (Portfolio 830)	$400.00
  Valuation of Corporate Stock (Portfolio 831)	$400.00
  Unrelated Business Income Tax (Portfolio 462)	$400.00
  Uniform Trust Code (Portfolio 864)	$400.00
  U.S. Taxation of Foreign Estates, Trusts and Beneficiaries (Portfolio 854)	$400.00
  Trustee Investments (Portfolio 861)	$400.00
  Transfers to Noncitizen Spouses (Portfolio 842)	$400.00
  Transfers of Interests Family Entities Under Chapter 14: Sections 2701, 2703 and 2704 (Portfolio 835)	$400.00
  Transfer Tax Payment and Apportionment (Portfolio 834)	$400.00
  The Mobile Client: Tax, Community Property, and Other Considerations (Portfolio 803)	$400.00
  The Family-Owned Business Deduction — Section 2057 (Portfolio 829)	$400.00
  Testamentary Capacity and Validity of Wills (Portfolio 824)	$400.00
  Tax-Exempt Organizations: Reporting, Disclosure and Other Procedural Aspects (Portfolio 452)	$400.00
  Tax-Exempt Organizations: Organizational and Operational Requirements (Portfolio 869)	$400.00
  Taxation of Jointly Owned Property (Portfolio 823)	$400.00
  Tax Issues of Religious Organizations (Portfolio 484)	$400.00
  Supporting Organizations (Portfolio 459)	$400.00
  Subchapter J — Throwback Rules (Portfolio 856)	$400.00
  Section 2035 Transfers (Portfolio 818)	$400.00
  Section 2032A — Special Use Valuation (Portfolio 833)	$400.00
  Revocable Inter Vivos Trusts (Portfolio 860)	$400.00
  Probate and Administration of Decedents' Estates (Portfolio 804)	$400.00
  Private Foundations and Public Charities — Termination (§507) and Special Rules (§508) (Portfolio 877)	$400.00
  Private Foundations and Public Charities — Definition and Classification (Portfolio 876)	$400.00
  Private Foundations — Self-Dealing Section 4941 (Portfolio 879)	$400.00
  Private Foundations — Distributions (Section 4942) (Portfolio 880)	$400.00
  Private Annuities and Self-Canceling Installment Notes (Portfolio 805)	$400.00
  Powers of Appointment — Estate, Gift, and Income Tax Considerations (Portfolio 825)	$400.00
  Planning for Disability (Portfolio 816)	$400.00
  Personal Life Insurance Trusts (Portfolio 807)	$400.00
  Partnerships — Current and Liquidating Distributions; Death or Retirement of a Partner (Portfolio 811)	$400.00
  Partial Interests — GRATs, GRUTs, QPRTs (Section 2702) (Portfolio 836)	$400.00
  Non-Citizens — Estate, Gift and Generation-Skipping Taxation (Portfolio 837)	$400.00
  Marital Agreements (Portfolio 849)	$400.00
  Managing Litigation Risks of Fiduciaries (Portfolio 857)	$400.00
  Life Insurance (Portfolio 826)	$400.00
  Life Insurance — A Practical Guide for Evaluating Policies (Portfolio 827)	$400.00
  Joint Ventures Involving Tax-Exempt Organizations (Portfolio 478)	$400.00
  Intermediate Sanctions (Portfolio 884)	$400.00
  Insurance-Related Compensation (Portfolio 828)	$400.00
  Incomplete Lifetime Transfers: Retained Powers Under Sections 2036(a)(2) and 2038 (Portfolio 50)	$400.00
  Incomplete Lifetime Transfers: Retained Beneficial Interests Under Sections 2036(a)(1) and 2037 (Portfolio 52)	$400.00
  Income Taxation of Trusts and Estates (Portfolio 852)	$400.00
  Income in Respect of a Decedent (Portfolio 862)	$400.00
  Immigration and Expatriation Law for the Estate Planner (Portfolio 806)	$400.00
  Gross Estate — Section 2033 (Portfolio 817)	$400.00
  Grantor Trusts: Income Taxation Under Subpart E (Portfolio 819)	$400.00
  Gifts to Minors (Portfolio 846)	$400.00
  Gifts (Portfolio 845)	$400.00
  Generation-Skipping Transfer Tax (Portfolio 850)	$400.00
  Fiduciary Liability of Trustees and Personal Representatives (Portfolio 853)	$400.00
  Federal Tax Issues of Employee Plan and Commercial Annuities (Portfolio 821)	$400.00
  Family Limited Partnerships and Limited Liability Companies (Portfolio 812)	$400.00
  Exempt Organizations — Declaratory Judgments (Portfolio460)	$400.00
  Estate, Gift, and Generation-Skipping Tax Returns and Audits (Portfolio 822)	$400.00
  Estate Tax Payments and Liabilities (Portfolio 832)	$400.00
  Estate Tax Marital Deduction (Portfolio 843)	$400.00
  Estate Tax Deductions — Sections 2053 and 2054 (Portfolio 840)	$400.00
  Estate Tax Credits and Computations (Portfolio 844)	$400.00
  Estate Planning for the Unmarried Adult (Portfolio 813)	$400.00
  Estate Planning for the Corporate Executive (Portfolio 808)	$400.00
  Estate Planning for Owners of Closely Held Business Interests (Portfolio 809)	$400.00
  Estate Planning for Authors and Artists (Portfolio 815)	$400.00
  Estate Planning (Portfolio 800)	$400.00
  Estate and Trust Administration — Tax Planning (Portfolio 855)	$400.00
  Estate and Gift Tax Issues for Employee Benefit Plans (Portfolio 814)	$400.00
  Estate and Gift Tax Charitable Deductions (Portfolio 839)	$400.00
  Dynasty Trusts (Portfolio 838)	$400.00
  Disclaimers — State Law Considerations (Portfolio 847)	$400.00
  Disclaimers — Federal Estate, Gift and Generation-Skipping Tax Considerations (Portfolio 848)	$400.00
  Debt-Financed Income (Section 514) (Portfolio 465)	$400.00
  Conflicts, Confidentiality, and Other Ethical Considerations in Estate Planning (Portfolio 801)	$400.00
  Community Property: General Considerations (Portfolio 802)	$400.00
  Choosing a Domestic Jurisdiction for a Long-Term Trust (867)	$400.00
  Charitable Remainder Trusts and Pooled Income Funds (Portfolio 865)	$400.00
  Charitable Income Trusts (Portfolio 866)	$400.00
  Charitable Contributions: Income Tax Aspects (Portfolio 863)	$400.00
  Bilateral Transfer Tax Treaties (Portfolio 851)	$400.00
  Asset Protection Planning (Portfolio 810)	$400.00
  Administrative Powers (Portfolio 820)	$400.00

• Accounting

  Title	Price	Order
  Accounting for Income Taxes: Uncertain Tax Positions in Transfer Pricing (Portfolio 5004)	$400
  Using the Balanced Scorecard Framework (Portfolio 5304)	$400.00
  Accounting for Museums (Portfolio 5201)	$400.00
  Accounting Rulemaking Authorities and Accounting Research (Portfolio 5113)	$400.00
  The Section 7525 Tax Practitioner-Taxpayer Privilege and Related Issues (Portfolio 5511)	$400.00
  The Liability of Accountants to Non-Clients for Professional Malpractice (Portfolio 5501)	$400.00
  The Financial Reporting of Inventories (Portfolio 5168)	$400.00
  The Cash Flow Statement (Portfolio 5121)	$400.00
  Strategies for an Individual Involved an SEC Financial Reporting Investigation (Portfolio 5505)	$400.00
  Segment Reporting (Portfolio 5119)	$400.00
  SEC Reporting Issues for Foreign Private Issuers (Portfolio 5507)	$400.00
  Sarbanes-Oxley: Auditor Independence (Portfolio 5502)	$400.00
  Revenue Recognition: Software (Portfolio 5103)	$400.00
  Revenue Recognition: Product Sales and Service (Portfolio 5101)	$400.00
  Revenue Recognition: International Accounting (5104)	$400.00
  Revenue Recognition: Fundamental Principles (Portfolio 5100)	$400.00
  Responding to Department of Justice Investigations (Portfolio 5515)	$400.00
  Related Party Transactions (Portfolio 5148)	$400.00
  Preparing for and Defending Accounting Liability Litigation (Portfolio 5500)	$400.00
  Pension Accounting (Portfolio 5108)	$400.00
  Oil and Gas Accounting: Upstream Operations (Portfolio 5206)	$400.00
  Methodologies for Estimating Future Profitability, Growth, and Valuation (Portfolio 5131)	$400.00
  Managing Legal Risk the Financial Reporting Process (Portfolio 5503)	$400.00
  Management's Reporting on Internal Control Over Financial Reporting (Portfolio 5317)	$400.00
  Management's Discussion and Analysis (Portfolio 5107)	$400.00
  Linking R&D Performance Measurement and Valuation to Corporate Strategy (Portfolio 5312)	$400.00
  Leases: Lessors - Classification (Portfolio 5128)	$400.00
  Leases: Lessor Perspective—Recording the Lease (Portfolio 5129)	$400
  Leases: Lessor Perspective — Economics (Portfolio 5120)	$400.00
  Leases: Lessee Perspective (Portfolio 5117)	$400.00
  Leases: Lessee Perspective — Selected Topics (Portfolio 5118)	$400.00
  Internal Reporting and Improvement Initiatives (Portfolio 5313)	$400.00
  Internal Controls: Sarbanes-Oxley Act §404 and Beyond (Portfolio 5402)	$400.00
  Internal Auditing: Fundamental Principles and Best Practices (Portfolio 5406)	$400.00
  Hospital Accounting (Portfolio 5204)	$400.00
  Governmental Accounting: Fundamental Principles (Portfolio 5140)	$400.00
  Financial Statement Analysis: Quantitative Techniques-Analyzing Liquidity, Profitability, and Asset Utilization (Portfolio 5133)	$400.00
  Financial Statement Analysis: Qualitative Techniques (Portfolio 5122)	$400.00
  Fair Value Measurements: Valuation Principles and Auditing Techniques (Portfolio 5127)	$400.00
  Enterprise Risk Management (Portfolio 5303)	$400.00
  Earnings Per Share (Portfolio 5137)	$400.00
  Cost Accounting Principles for Federal Contracts (Portfolio 5300)	$400.00
  Corporate Governance of the Financial Reporting Process (Portfolio 5506)	$400.00
  Corporate Accountability and Triple Bottom Line Reporting (Portfolio 5302)	$400.00
  Coordinating Risk Management and Performance Measurement (Portfolio 5308)	$400.00
  Continuous Auditing (Portfolio 5405)	$400.00
  Contingent Environmental Liabilities: Disclosures and Accounting (Portfolio 5136)	$400.00
  Closely Held Business Valuation (Portfolio 5147)	$400.00
  Business Combinations: Goodwill and Other Intangible Assets (Portfolio 5115)	$400.00
  Business Combinations (Portfolio 5170)	$400.00
  Avoiding Material Omissions Under the Federal Securities Laws (Portfolio 5509)	$400.00
  Auditors' Reports (Portfolio 5400)	$400.00
  Auditor's Need to Know v. Counsel's Need to Protect Client Confidences (Portfolio 5407)	$400.00
  Auditor Independence (5510)	$400.00
  Auditing Fair Values (Portfolio 5403)	$400.00
  Audit Risk Assessment Audits of Non-Issuers (Portfolio 5409)	$400.00
  Audit Committee Oversight Effectiveness Post Sarbanes-Oxley Act (Portfolio 5401)	$400.00
  Asset Retirement Obligations (Portfolio 5143)	$400.00
  Activity-Based Costing and Management (Portfolio 5306)	$400.00
  Accounts Receivable: Management and Analysis (Portfolio 5111)	$400.00
  Accounts Receivable: Financial Accounting and Auditing (Portfolio 5110)	$400.00
  Accounting Principles and Financial Statements (Portfolio 5116)	$400.00
  Accounting for Trusts and Estates (Portfolio 5202)	$400.00
  Accounting for Share-Based Compensation (Portfolio 5109)	$400.00
  Accounting for Not-for-Profit Organizations (Portfolio 5200)	$400.00
  Accounting for Leases: Fundamental Principles (Portfolio 5114)	$400.00
  Accounting for Investments Debt Securities (Portfolio 5106)	$400.00
  Accounting for Income Taxes: Uncertain Tax Positions (FIN 48) (Portfolio 5002)	$400.00
  Accounting for Income Taxes: Uncertain Tax Positions — Selected Topics (Portfolio 5003)	$400.00
  Accounting for Income Taxes: Fundamental Principles and Special Topics (Portfolio 5001)	$400.00
  Accounting for Income Taxes: FAS 109 (Portfolio 5000)	$400.00
  Accounting for Debt Instruments (Liabilities) (Portfolio 5105)	$400.00
  Accounting for Contingencies (Portfolio 5165)	$400.00
  Accounting for Agricultural Producers (Portfolio 5205)	$400.00
  Accounting Ethics: Sources and General Applications (Portfolio 5508)	$400.00
  Accounting Changes and Error Corrections (Portfolio 5124)	$400.00
  Accounting by Partnerships (Portfolio 5209)	$400.00
  Accounting and Disclosure for Derivative Instruments (Portfolio 5112)	$400.00