The Tax Management Portfolios™ are the gold standard for in-depth research and analysis. Written by a network of over 1,000 leading outside practitioners with deep expertise in their given areas, this essential resource enables you to benefit from a depth of real-world experience not found in any other tax research solution available today. Turn to the Tax Management Portfolios for an objective and balanced perspective and practical, tested insights and planning guidance.
Federal Tax – more than 200 Tax Management Portfolios provide practical analysis for developing and implementing complex federal tax strategies and working through problems that arise.
Estates, Gifts, & Trusts – nearly 100 Tax Management Portfolios provide in-depth analysis and unparalleled guidance that enable you to determine the most effective strategies to maximize your clients' control and minimize taxes and estate management costs.
Foreign Income – nearly 100 Tax Management Portfolios provide practical analysis in virtually any scenario involving U.S. taxation of cross-border transactions – from foreign tax credits and branch profits tax to foreign partners and partnerships and Subpart F corporations.
State Tax – more than 75 Tax Management Portfolios provide practical analysis for developing and implementing complex state and multistate tax strategies.
Accounting for Income Taxes – in-depth analysis of specific accounting issues and special reports written by outside practitioners provide insight and practical guidance.
Transfer Pricing – expertly written Tax Management Portfolios cover transfer pricing rules of the U.S. and select countries, including Australia, Belgium, Brazil, Canada, Denmark, France, Germany, Italy, Japan, Mexico, the Netherlands, New Zealand, the OECD, South Korea, Sweden, Switzerland, and the United Kingdom.