Multinational Corporate OmniTax™ Library

Multinational Corporate OmniTax Library provides corporate tax professionals with the most comprehensive and timely international, federal, state and local tax information available. Its authoritative content and expert analysis provide the understanding and guidance you need to make informed domestic and international tax decisions.

The range of resources in Multinational Corporate OmniTax Library includes:

• International — Tax treaties, tax commentaries, tax news and developments and transfer pricing.
• Federal — Explanations, annual archives and primary source material.
• State — Tax guides, tax laws, regulations, court decisions, tax news and developments.
• Federal and State — Practice tools and interactive tax forms.

Access everything you need in one resource. Contact us today — we’ll get you there.

Formats available / Update frequency

• IntelliConnect: Updated monthly. Includes access to CCH@Hand™.

Multinational Corporate OmniTax Library contains numerous tools and practice aids to enhance your productivity and increase accuracy, including:

• IntelliForms™ — Enables you to locate, view, fill out, save and print over 20,000 federal, state and city tax forms and related instructions, IRS publications and practice aids.
• CCH@Hand™ — Searches multiple publications from one convenient location.
• Tax Thesaurus — Locates all relevant documents in a search, without the need to enter all the possible tax terms separately.
• Smart Charts™ — Quickly charts state tax issues in one jurisdiction or compares tax treatments across multiple tax jurisdictions.
• Tax Rates and Tables — Supplies you with all the critical tax rates and amounts you need.
• Depreciation Toolkit™ — Creates a depreciation schedule for any business asset and provides information on depreciation options.
• Business and Tax Preparation Calculators — Provide quick access to common business and tax computations, including loan amortization, savings bond, mortgage comparison, auto lease/buy, tax rate/phase-out, federal withholding (Form W-4), employee auto inclusion and IRA comparison.
• Interactive Tax Calendar — Creates customized calendars of federal and state tax due dates based on the tax types and jurisdictions you specify.
• Election and Compliance Toolkit™ — Creates customized, filing-ready election and compliance statements to complete your compliance efforts.
• Citator — Tracks the history of cases and rulings through the legal process with just a few clicks.
• Client Letter Toolkit™ — Quickly finds and adapts appropriate client communications.
• IRS Actuarial Finding Tool — Instantly finds or calculates the exact actuarial factor that you need for valuation purposes.
• ZIP Sales™ Lookup — Finds state, county, and local sales and use tax rates by ZIP code.
• Unclaimed Property Lookup — Locates detailed information on unclaimed or abandoned property in all 50 states and the District of Columbia.
• Multistate Quick Answer Charts — Provides an efficient starting point for comparing state-by-state issues, and a fast way to check rates, exemptions, taxability or other state tax issues.

Access everything you need in one resource. Contact us today — we’ll get you there.

Formats available / Update frequency

• IntelliConnect: Updated monthly. Includes access to CCH@Hand™.

Multinational Corporate OmniTax Library offers a strong collection of international content.

Tax Treaties

• U.S. Tax Treaties Reporter — The most up-to-date collection of income tax treaties from around the world, along with quick access to important rate information within these treaties.

Tax Planning

• International Taxation: Corporate and Individual, by Philip F. Postlewaite — Covers outbound investments, inbound investments and tax treaties

Tax Commentaries

• Foreign Tax Credits, by Bernard Moens — Provides a comprehensive explanation of the complex and critical rules of utilizing foreign tax credits to minimize a company’s worldwide global tax rate.
• Allocation and Apportionment of Expenses, by Robert Feinschreiber — Focuses on the process of allocating and apportioning expenses for a wide range of international tax computations.
• U.S. Portfolio Investments, by Ronald A. Marini — Covers the basic principles of the source-of-income rules, and the statutory basis for taxation of foreign taxpayer’s portfolio and passive income necessary to determine the source of income.
• U.S. Tax Withholding on Payments to Foreign Persons, by Ruth Ann Schneider — An insider’s look into this complicated topic.
• Informational Reporting on Foreign Operations, by Janet Rappaport — Explains what information must be collected and what information must be reported to the U.S. government.
• Foreign Currency Transactions, by Jeffrey L. Olin — Provides a critical analysis of U.S. taxation of transactions involving the use of foreign currency.
• U.S. Real Property Investments of Nonresidents, by Richard Andersen — Examines the tax consequences of key investment activities and possible regulatory obligations.
• Controlled Foreign Corporations, by Bruce Reynolds — Addresses the tax aspects of the use of controlled foreign corporations in international tax planning
• Taxation of International Mergers and Acquisitions, by Bobbe Hirsh — Analyzes the complex world of taxation of international mergers and acquisitions from the practitioner’s perspective.
• Code Sec. 367 Transfers, by Ozzie A. Schindler — Describes the U.S. federal income tax consequences of tax-free transfers of property involving foreign corporations under Code Sec. 367.
• Transfer Pricing: Rules, Compliance, and Controversy, by Marc M. Levey and Steven C. Wrappe — Guides you through the complex maze of U.S. transfer pricing rules.
• Tax Strategies for Exporters, by Neil J. Block — Addresses the FSC Repeal and Extraterritorial Income Exclusion Act passed in 2009 and alternative strategies arising from that repeal.
• U.S. Model Tax Treaties, by Mark Hoose — Illustrates how U.S. income tax treaties may be useful to planners in managing the U.S. tax position of foreigners and U.S. citizens alike.
• Value-Added Taxes and E-Commerce, by Karl Frieden, Mike Loten and Jackie Hubbard — Explains how VAT legislation applies to e-commerce and discusses potential changes to current legislation and how these changes may impact e-commerce transactions.
• Estate Planning for Foreign Income and Property, by G. Warren Whitaker — Discusses the rules and regulations governing the taxability of worldwide assets.

Tax News and Developments

• Tax Notes International — Weekly news, commentary, summaries of statutes, regulations, rulings, court decisions and treaties, with citations to the full-text documents.
• Journal of Taxation of Global Transactions — Covers the evolving international tax landscape from the perspective of the U.S. tax laws, with practical analysis of the latest developments written by leading international tax practitioners.

Transfer Pricing

• International Transfer Pricing Laws, by Baker and McKenzie — Extensive coverage and commentary on transfer pricing in more than 25 countries.
• U.S. Transfer Pricing Guide — Discusses section 482 regulations, IRS rulings and internal guidelines, along with practical issues associated with developing a corporate transfer pricing policy.
• Developing a Transfer Pricing Policy, by Deloris R. Wright — Takes you step-by-step through the practical issues that companies face when developing, implementing and maintaining a corporate transfer pricing policy.

Access everything you need in one resource. Contact us today — we’ll get you there.

Formats available / Update frequency

• IntelliConnect: Updated monthly. Includes access to CCH@Hand™.

Federal content within Multinational Corporate OmniTax Library provides you with current and trusted information.

Explanations

• Standard Federal Tax Reporter — The most comprehensive and current federal income tax authority in the industry, conveniently organized by Internal Revenue Code section.
• Federal Excise Tax Reporter — Complete, timely coverage of federal excise taxes on tangible items and services.
• Tax Research Consultant™ — A practical, real-world focus on income, estate, gift, excise and Social Security tax laws and the important issues you face every day.
• U.S. Master Tax Guide® — The leading quick reference guide in the industry for more than 90 years, providing fast, accurate answers to a wide range of tax questions.
• U.S. Master™ Depreciation Guide — Quick answers for understanding and applying complex federal depreciation rules.
• U.S. Master™ GAAP Guide — Superior technical analysis, practical explanations and new insights into accounting principles.

Annual Archives

• Standard Federal Tax Reporter — Archives from 1986 forward.
• Internal Revenue Code — Archives from 1978 forward.
• Other publications — Include legislative developments and law and explanation books from prior-year tax acts.

Primary Source Material

• Internal Revenue Code — The full text of the current Internal Revenue Code, plus comprehensive CCH Code-amendment notes.
• Federal tax regulations — The full, official text of the Treasury Department interpretations of the Internal Revenue Code, including final, temporary and proposed regulations.
• Rulings and other documents — The full text of federal administrative rulings and documents, including Revenue Rulings, Revenue Procedures, Treasury Decisions and more.
• Letter rulings & IRS positions — IRS interpretation of tax laws on a myriad of previous taxpayer situations, including FSAs, CCAs and other private IRS guidance.
• Tax cases — Full text of relevant federal tax cases decided by the U.S. Supreme Court, U.S. Appellate Courts, the U.S. Claims Court and U.S. District Courts.
• Legislative documents and treaties — Extensive Congressional and Joint Committee reports, bill text, bill introductions, treaty letters, U.S. tax treaties and conventions.

Tax News and Developments

• Tax Tracker News™ — Daily news service providing customized news, delivered via e-mail and your own personalized Web page.
• TAXES® - The Tax Magazine — Comprehensive and insightful analysis of current tax issues, trends and legislative developments.
• Current legislative developments — The latest developments, as they happen, including bill text, committee reports and analysis of legislative events in Congress.
• CCH Federal Tax Weekly — Includes features such as Washington Report and Practitioners’ Corner.

Access everything you need in one resource. Contact us today — we’ll get you there.

Formats available / Update frequency

• IntelliConnect: Updated monthly. Includes access to CCH@Hand™.

Multinational Corporate OmniTax Library contains state content that you can use on a day-to-day basis.

Explanations

• State Tax Reporters — Consists of 51 Reporters (one for each state, plus the District of Columbia) providing the most comprehensive and up-to-date collection of full-text laws, regulations and court decisions for state and local taxation.
• State Tax Guide — State-by-sate summaries of nearly all taxes imposed in each state.
• Multistate Corporate Income Tax Guide — In-depth editorial explanations and relevant source material to help minimize tax liabilities of corporations.
• Multistate Sales Tax Guide — The most in-depth explanations and case annotations covering sales and use taxes levied by each state and the District of Columbia.
• Multistate Property Tax Guide — Coverage of every state's real and personal property tax law, including taxability of property, exemptions, credits, valuation and assessment, rates and more.
• Business Incentives Guide — Identifies and tracks state business credits and incentives, such as investment credits, job training, enterprise or revitalization zones and more.

Tax News and Developments

• Sales & Use Tax Alert — Tracks and reports on laws, regulations and trends relevant to sales and use tax compliance on a monthly basis.
• State Income Tax Alert — The latest developments and trends affecting state income tax law.
• Property Tax Alert — Includes tips and strategies for reducing property tax bills and keeping up with trends in valuation and assessment.

Access everything you need in one resource. Contact us today — we’ll get you there.

Formats available / Update frequency

• IntelliConnect: Updated monthly. Includes access to CCH@Hand™.

CCH Support is the best in the business — we’re always here when you need us. To keep your office up and running, we offer helpful tools, as well as a variety of ways to interact with CCH Support.

CCH Knowledge Base — In this online database of CCH software information, you’ll find step-by-step instructions, information on critical known issues and product documentation.

• Web ticket — Learn how to open a Web ticket online to submit your question directly to customer support.
• System requirements — Find out exactly what you need for CCH products to function properly in your office.
• Real-time chat — If you need a quick answer but don’t want to pick up the phone, live chatting via your Web browser is the way to go.
• CCH Support Center — Pick up your phone and call us to speak directly to a customer support representative.
• Remote support — Complicated problem? We can access your computer remotely and view your screen.

Get the most out of your CCH products — connect with us today.