CCH Reference Materials

Wolters Kluwer Tax & Accounting offers innovative, integrated and customer-focused solutions that support the workflow of CPAs, corporate tax and accounting departments, and auditors – enabling growth, enhancing productivity and increasing profitability. Our expert analysis, authoritative content, high-quality software applications and integrated workflow productivity tools allow professionals to turn information into action.

For more than 100 years, Wolters Kluwer has been a leader in the tax and accounting industry.  We publish premier and must-have guides for accounting and tax professionals, including the U.S. Master Tax Guide® and the GAAP Guide®.

Our titles are revised with each new edition to provide the most up-to-date information, reflecting current developments in the tax and accounting fields. You can trust that you’ll have the authoritative tools you need to help manage risks, maintain compliance, and stay current on changing tax laws and standards.

We offer hundreds of softcover books, eBooks and textbooks that cover niche topics as well as the basics in specific professional fields. Each publication is expertly written by professionals working in the industry, so you can be sure that they are reliable. You’ll find titles in categories such as accounting, auditing, business tax, international tax, financial planning, sales and use tax, not-for-profit, tax legislation and more.

Wolters Kluwer Member Benefit Program Please use this NEW Association Promo Code to obtain members-only Wolters Kluwer discount(s): USTP–BLYY5227 which will automatically apply when you, click here to access the co-brand site where MSATP members can go to see what benefits are available.

For more information, contact: Tammy Nickels – Senior Account & Relationship Manager – Associations Tax & Accounting US Office: 877-571-2841 eMail: tammy.nickels@wolterskluwer.com www.cchcpelink.com/msatp

Here are a few titles your fellow members find a great resource:

US Master Tax Guide, 2021
Published: Nov. 09, 2020
The nation’s top federal tax resource, the U.S. Master Tax Guide® (2021), has been updated to provide complete and reliable guidance on the Coronavirus (COVID-19) Relief Acts, as well as pertinent federal taxation changes that affect 2020 returns. By having access to the most sought-after resource on the market, you will gain a complete understanding of updated tax law, including regulations and administrative guidance.
US Master Tax Guide, 2021 Special Edition
Published: May 2021
New edition details coming soon!
State Tax Handbook
Published: Dec 21, 2020
The State Tax Handbook is the perfect quick-answer tool for tax practitioners and business professionals who work with multiple state tax jurisdictions. This handy and affordable reference provides readers with an overview of the taxation scheme of each state and the District of Columbia, as well as multistate charts on income taxes (personal and corporate), sales and use taxes and tax administration. It is a time-saving resource for tax professionals by providing a single source of key state tax information instead of having to consult multiple sources. This book brings together important tax information for each state tax system and adds value to the practice of multistate tax advisors and those advising multistate businesses.
COVID and Taxpayer Certainty Acts of 2020: Law, Explanation and Analysis
Published: Feb 19, 2021
Wolters Kluwer’s COVID and Taxpayer Certainty Acts of 2020: Law, Explanation & Analysis provides tax practitioners with a single integrated reference source of the tax provisions contained in the Consolidated Appropriations Act, 2021. Along with Internal Revenue Code provisions, as amended, Wolters Kluwer editors have created a complete practical analysis of this legislation.
US Master Depreciation Guide, 2021
Published: Dec. 21, 2020
The U.S. Master Depreciation Guide offers tax and accounting professionals who work with businesses a one-stop resource for guidance in understanding and applying the complex depreciation rules to their fixed assets. This area is especially challenging, because bits and pieces of applicable information must be gathered from a maze of Revenue Procedures, IRS Tables, and IRS Regulations. These sources are frequently old and include some materials that may no longer be applicable. The U.S. Master Depreciation Guide pulls the pieces together, so practitioners can make sense of all the corresponding information and put the information into practice.
US Master Estate and Gift Tax Guide, 2021
New edition details coming soon!
Developed and authored by Wolters Kluwer Editorial Staff, this Guide serves as a reliable resource with concise information that will benefit CPAs, tax advisors, and estate representatives. With topics focused on federal estate and gift tax planning, return preparation, and tax payment, you’ll be able to take advantage of clear explanations of the following:
• Laws relating to federal estate, gift, and generation-skipping transfer (GST) taxes
• Recent statutory and regulatory law changes
• Court decisions and IRS rulings that affect estate, gift, and GST taxes