Checkpoint Products

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1040 Deskbook
1041 Deskbook
1065 Deskbook
1120 Deskbook
1120S Deskbook

706/709 Deskbook

990 Deskbook

Academic Advantage -- Core Library
Academic Advantage -- Electronic Accounting, Reporting & Disclosure Library
Academic Advantage -- Electronic Tax, Payroll & Accounting Library
Academic Advantage -- Essentials Library
Accounting & Auditing Update
Accounting & Compliance Alert: Corporate Governance Update
Accounting & Compliance Alert: Public Company Accounting and Auditing Update
Accounting & Compliance Alert: Public Company Financial Management Update
Accounting and Reporting for Estates and Trusts
Accounting for Business Combinations
Accounting for Income Taxes
AICPA Professional Library for the Academic Market on Checkpoint
AICPA Professional Library on Checkpoint
Analysis of United States Income Tax Treaties
Audit Risk Assessment
Auditor’s Reports
Audits of Employee Benefit Plans
Audits of Financial Institutions
Audits of Local Governments
Audits of Nonprofit Organizations
Audits of Nonpublic Companies

Biebl-Ranweiler Portfolio Series
Biebl-Ranweiler: Buy/Sell Agreements
Biebl-Ranweiler: Cafeteria Plans
Biebl-Ranweiler: Charitable Giving Strategies
Biebl-Ranweiler: Choice of Business Entity
Biebl-Ranweiler: Choosing Retirement Plans for Small Businesses
Biebl-Ranweiler: Compensation Planning for Small Businesses
Biebl-Ranweiler: Divorce Taxation
Biebl-Ranweiler: Family Partnerships
Biebl-Ranweiler: Individual Retirement Accounts
Biebl-Ranweiler: Life Insurance Strategies
Biebl-Ranweiler: Self Employed Individuals
Biebl-Ranweiler: Uses and Taxations of Trusts
BNA Daily Tax Report on Checkpoint
BNA State Survey Charts
Business Succession Planning
Business Valuations
Buying or Selling a Business

Cash, Tax, and Other Bases of Accounting
Charitable Giving: Taxation, Planning, and Strategies
Citator 2nd
Compensation and Benefits
Compilation and Review Engagements
Complete State & Local Create a Chart
Complete Tax Library
Complete Transfer Pricing Suite
Complete WG&L Treatise Library
Construction Contractor Taxation
Construction Contractors
Controller's Business Advisor
Core Federal Research & Planning Library
Core Federal Research Library for Corporate Tax Practitioners
Core Tax Library
Core Tax Library with Complete Transfer Pricing
Core Tax Library with Estate Planning Complete
Core Tax Library with Pension & Benefits Expert Complete
Core Treatise Library
Corporate Governance on Checkpoint®
Corporate Leasing Transactions
Corporate SEC and GAAP Compliance Package with AICPA and FASB
Corporation Package on Checkpoint®
COSO Guidance on Monitoring Internal Control Systems
COSO Internal Control over Financial Reporting — Guidance for Smaller Public Companies
COSO Library on Checkpoint
Cost Basis Plus
Cost Management for Service Industries
Create a Chart

Dealerships
Dealing with the IRS
Divorce Engagements

EBIA 401(k) Plans
EBIA Cafeteria Plans
EBIA COBRA: The Developing Law
EBIA Consumer-Driven Health Care
EBIA Employee Benefits for Domestic Partners: Design, Taxation, and Administration
EBIA Fringe Benefits
EBIA Group Health Plans: Federal Mandates Other Than COBRA and HIPAA
EBIA HIPAA Portability, Privacy & Security
EBIA Suite on Checkpoint
Electronic Commerce: Taxation and Planning
Engagement Letter Generator
Estate Planning Library with 20+ WG&L Treatises
Estate Planning Library without WG&L Treatises
Executive Compensation Library
Expense Reduction Guide

FASB Codification and Related Materials on Checkpoint®
Federal & State Tax Guide on Checkpoint
Federal Analytical Reporter Library
Federal Income Taxation of Banks & Financial Institutions
Federal Income Taxation of Corporations & Shareholders and Forms Library
Federal Income Taxation of Corporations & Shareholders: Forms
Federal Income Taxation of Corporations and Shareholders
Federal Income Taxation of Individuals
Federal Income Taxation of Intellectual Properties & Intangible Assets
Federal Income Taxation of Real Estate
Federal Income Taxation of S Corporations
Federal Tax Accounting
Federal Tax Collections, Liens & Levies
Federal Tax Coordinator 2d
Federal Tax Coordinator Library A

Federal Tax Coordinator Library/State Combo with All States Tax Guide
Federal Tax Coordinator Library/State Combo with TAPS #2
Federal Taxation of Financial Instruments and Transactions
Federal Taxation of Income, Estates & Gifts
FIN 48 – Accounting for Uncertain Income Tax Positions
Financial Management & SEC Compliance Package
Financial Management and Controllership on Checkpoint
Financial Management Plus with I-Metrix
Financial Reporting & Management - Compliance Package on Checkpoint®
Financial Reporting & Management Suite on Checkpoint®
Forecasts and Projections
Foreign Corporations Doing Business in the U.S.
Foreign Tax Credits
Fraud Risk Assessment: Implementing SAS 99 and Related Guidance

GAAP
GAAP Compliance on Checkpoint®
GAAS
GASB on Checkpoint®
Governmental Accounting & Auditing Library on Checkpoint®
Governmental Financial Statement Illustrations and Trends
Governmental Update
Guide to Taxation of Benefits

Health Care Consulting
Homeowners' Association Tax Library
Homeowners' Associations and Other Common Interest Realty Associations
HUD Audits

IBFD Africa -- Taxation & Investment
IBFD Asia-Pacific -- Taxation & Investment Database
IBFD Canada -- Taxation & Investment
IBFD Caribbean -- Taxation & Investment
IBFD China -- Taxation & Investment
IBFD Europe, Asia-Pacific, Latin America, and Worldwide Tax Treaties
IBFD European Regional Taxation
IBFD International Tax Glossary
IBFD Latin America -- Taxation & Investment
IBFD Middle East -- Taxation & Investment
IBFD North American Tax Surveys
IBFD Tax News Service
IBFD Tax Treaty Case Law
IBFD Transfer Pricing Database
IBFD Transfer Pricing Journal
IBFD Worldwide Tax Treaties
IFAC Professional Standards on Checkpoint
I-Metrix powered by Checkpoint®
Income Tax Developments Wizard
Interactive Disclosure Library for Governments
Interactive Disclosure Library for Nonprofit Organizations
Interactive Disclosure Library for Nonpublic Companies
Internal Auditing on Checkpoint®
Internal Auditing, SEC Compliance & Financial Management Package
Internal Auditing, SEC Compliance & GAAP Compliance Package
Internal Control and Fraud Prevention
Internal Control Communications -- Applying SAS No. 112
International Accounting Standards on Checkpoint®
International Compliance Expert
International Quality Control
International Tax Expert
International Tax Library
International Tax Library plus Transfer Pricing
International Tax Library plus Transfer Pricing with Public Domain
International Tax Library with Public Domain
International Tax Management Expert
International Tax Rates Create-a-Chart
International Tax Systems and Planning Techniques
International Taxation: Withholding
International Transfer Pricing: OECD Guidelines
IRS Practice & Procedure
IRS Procedural Forms & Analysis

Limited Liability Companies
Limited Liability Companies: Tax & Business Law
Litigation of Federal Civil Tax Controversies
Litigation Support Services

Management Letter Comments: Expense Reduction Recommendations
Management Letter Comments: Operations and Controls
Managing an Accounting Practice
Modern Accounting & Auditing Checklists
Multistate Corporate Income Taxes
Multistate Corporate Income Taxes with All States Tax Guide
Multistate Sales & Use Taxes
Multistate Sales & Use Taxes with All States Tax Guide

Nonprofit Contributions
Nonprofit Expenses
Nonprofit Financial and Accounting Manual
Nonprofit Financial Statement Illustrations and Trends
Nonprofit GAAP
Nonprofit Update
Nonqualified Deferred Compensation Plans (West)
Nontraditional Engagements

Partnership Taxation
Partnership Taxation Library
Partnership/LLC Taxation Library
Pass-Through Taxation Library
Payroll Compliance Pro on Checkpoint®
Payroll Create a Chart
Payroll Tax Deskbook
PCAOB Audits
Pension & Benefits Advisor on Checkpoint
Pension & Benefits Deskset on Checkpoint
Pension & Benefits Essentials on Checkpoint
Pension & Benefits Expert on Checkpoint
Pension & Benefits Expert PLUS Executive Compensation Library
Personal Financial Planning
Physicians and Other Health Care Professionals
Planning for College Costs: 529 Plans and Other Strategies
PPC’s Business Tax Planning Library
PPC’s Estate & Trust Library
PPC’s Practice Aids™ -- Audits of 403(b) Plans
PPC’s Practice Aids™ -- International Quality Control
PPC's Accounting & Financial Statements Library
PPC's Audit & Attest Library
PPC's Business Tax Compliance Library
PPC's Business Valuation & Consulting Library
PPC's Compensation & Benefits Library
PPC's Compilation, Review & Bookkeeping Services Library
PPC's Core Tax Library
PPC's Corporate Accounting Library
PPC's Federal Tax Compliance Library
PPC's Government Library
PPC's Individual Tax Planning Library
PPC's Nonprofit Library
PPC's Practice Aids™ -- Accounting and Reporting for Estates and Trusts
PPC's Practice Aids™ -- Auditor's Reports
PPC's Practice Aids™ -- Audits of Employee Benefit Plans
PPC's Practice Aids™ -- Audits of Financial Institutions
PPC's Practice Aids™ -- Audits of Income Tax Basis Financial Statements
PPC's Practice Aids™ -- Audits of Local Governments
PPC's Practice Aids™ -- Audits of Nonprofit Organizations
PPC's Practice Aids™ -- Audits of Nonpublic Companies
PPC's Practice Aids™ -- Audits Under PCAOB Auditing Standards
PPC's Practice Aids™ -- Business Valuations
PPC's Practice Aids™ -- Cash, Tax and Other Bases of Accounting
PPC's Practice Aids™ -- Compilation & Review Engagements
PPC's Practice Aids™ -- Construction Contractors
PPC's Practice Aids™ -- Dealerships
PPC's Practice Aids™ -- Forecasts and Projections
PPC's Practice Aids™ -- Government Financial Statements
PPC's Practice Aids™ -- Guide to Managing an Accounting Practice
PPC's Practice Aids™ -- Homeowners' Associations
PPC's Practice Aids™ -- HUD Audits
PPC's Practice Aids™ -- Internal Control and Fraud Prevention
PPC's Practice Aids™ -- Limited-Scope Audits of Standard 401(k) Plans
PPC's Practice Aids™ -- Nonprofit Financial and Accounting
PPC's Practice Aids™ -- Nontraditional Engagements
PPC's Practice Aids™ -- Physicians and Other Healthcare Professionals
PPC's Practice Aids™ -- Quality Control
PPC's Practice Aids™ -- Quality Control – Compilation and Review
PPC's Practice Aids™ -- Real Estate
PPC's Practice Aids™ -- Reporting on Controls of Service Organizations
PPC's Practice Aids™ -- Restaurants & Bars
PPC's Practice Aids™ -- Single Audits
PPC's Practice Aids™ -- Small Business Consulting
PPC's Practice Aids™ -- Write-Up Services
PPC's Public Company Audit Library
PPC's SMART Practice Aids – Disclosure
PPC's SMART Practice Aids – Internal Control
PPC's SMART Practice Aids – Risk Assessment
PPC's Workpapers for Employee Benefit Plans
PPC's Workpapers for Local Governments
PPC's Workpapers for Nonprofit Organizations
PPC's Workpapers for Nonpublic Companies
Practical Estate Planning
Practitioners Tax Action Bulletin
Premium Create-a-Chart for Corporate Income
Preparing Financial Statements
Preparing Governmental Financial Statements
Preparing Nonprofit Financial Statements
Principles of Financial Derivatives: U.S. & International Taxation
Private Company Package on Checkpoint®
Procedural Taxation Library
Public Domain Subset
Puerto Rico Taxes

Quality Control
Quality Control – Compilation and Review
QuickBooks Solutions

Real Estate
Real Estate Accounting & Reporting Manual
Real Estate Forms: Tax Analysis & Checklists
Real Estate Taxation
Related Parties (Including Variable Interest Entities)
Religious Organizations
Restaurants and Bars
Retirement Planning
Retirement Planning: Tax & Financial Strategies
Return Guide Combo - Individual, Corporation, Partnership, Estate & Trust, Exempt Organization
RIA 1040 Reference Guide for UltraTax CS
RIA 1040 Reference Guide for UltraTax CS with Tax Alerts
RIA 1040 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 1040 Deskbook
RIA 1040 Reference Guide for UltraTax CS with Tax Desk
RIA 1040 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 1041 Reference Guide for UltraTax CS
RIA 1041 Reference Guide for UltraTax CS with Tax Alerts
RIA 1041 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 1041 Deskbook
RIA 1041 Reference Guide for UltraTax CS with Tax Desk
RIA 1041 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 1065 Reference Guide for UltraTax CS
RIA 1065 Reference Guide for UltraTax CS with Tax Alerts
RIA 1065 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 1065 Deskbook
RIA 1065 Reference Guide for UltraTax CS with Tax Desk
RIA 1065 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 1120 Reference Guide for UltraTax CS
RIA 1120 Reference Guide for UltraTax CS with Tax Alerts
RIA 1120 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 1120 and 1120S Deskbooks
RIA 1120 Reference Guide for UltraTax CS with Tax Desk
RIA 1120 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 5500 Reference Guide for UltraTax CS
RIA 5500 Reference Guide for UltraTax CS with Tax Alerts
RIA 5500 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 5500 Deskbook
RIA 5500 Reference Guide for UltraTax CS with Tax Desk
RIA 5500 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 706 Reference Guide for UltraTax CS with Tax Alerts
RIA 706 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 706/709 Deskbook
RIA 706 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 709 Reference Guide for UltraTax CS
RIA 709 Reference Guide for UltraTax CS with Tax Alerts
RIA 709 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 706/709 Deskbook
RIA 709 Reference Guide for UltraTax CS with Tax Desk
RIA 709 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA 990 Reference Guide for UltraTax CS
RIA 990 Reference Guide for UltraTax CS with Tax Alerts
RIA 990 Reference Guide for UltraTax CS with Tax Alerts and PPC’s 990 Deskbook
RIA 990 Reference Guide for UltraTax CS with Tax Desk and Tax Alerts
RIA Core Reference Guide Library for UltraTax CS
RIA International Portfolios -- Tax Advisors Planning System
RIA Worldwide Tax Law -- Africa Region
RIA Worldwide Tax Law -- Asia-Pacific Region
RIA Worldwide Tax Law -- Canada
RIA Worldwide Tax Law -- Caribbean Region
RIA Worldwide Tax Law -- Complete
RIA Worldwide Tax Law -- Europe Region
RIA Worldwide Tax Law -- Latin America Region
RIA Worldwide Tax Law -- Mexico Region
RIA Worldwide Tax Law -- Middle East

Sales & Use Premium Create a Chart
Sales & Use Tax Rate Lookup
Sarbanes-Oxley Reporter
SEC Compliance Expert Library
SEC Compliance Expert Library with GAAP
SEC Compliance Expert Library with GAAP and Financial Management
SEC Compliance on Checkpoint®
SEC Expert: Domestic Filers
SEC Filings Navigator: Periodic Forms
SEC Reference Library Premium Package
SECPlus Compliance Expert Library
SECPlus Compliance Expert Library with GAAP
SECPlus Compliance Expert Library with GAAP and Financial Management
SECPlus Gold
SECPlus with SEC Compliance and Financial Management Packages
SECPlus with SEC Compliance, GAAP Compliance and Internal Auditing Package
SECPlus with SEC Compliance, Internal Auditing and Financial Management Package
SECPlus with the Public Company Package
Single Audits
Small Business Consulting Engagements
Small Business Tax Guide
Small Employer Retirement Plans
Specialized Industry Tax Guide
State & Federal Wage Hour Compliance Guide
State & Local Create A Chart E-Filing For Corporations
State & Local Create A Chart E-Filing For Partnerships
State & Local Create-a-Chart E-Filing for Individual Returns
State & Local Tax Library
State & Local Tax Library [Slimmed Down Version]
State & Local Taxes Weekly
State & Local Taxes
State Taxation
State Taxation of Pass-Through Entities and Their Owners
Structuring and Drafting Partnership Agreements: Including LLC Agreements
Structuring International Transfers of Executives
Subchapter S Taxation

Tax Alerts^™
Tax Bill Tracker
Tax Citation Tracker
Tax Desk
Tax Desk w/e-Form: Complete on CD
Tax Desk with TAPS #2 and e-Form RS: Complete
Tax Desk without Federal & State Forms
Tax Desk® Web Package 1
Tax Desk® Web Package 2
Tax Desk® with State & Local Reporter and e-Form: Complete
Tax Desk® with State & Local Reporter on Checkpoint®
Tax Economics of Charitable Giving
Tax Elections Deskbook
Tax Fraud & Evasion: Money Laundering, Asset Forfeiture, Sentencing [Vol. 2]
Tax Fraud & Evasion: Offenses, Trials, Civil Penalties [Vol. 1]
Tax Guide
Tax Planning for Closely Held Corporations
Tax Planning for High Income Individuals
Tax Planning for Partnerships
Tax Planning for S Corporations
Tax Planning for Transfers of Business Interests
Tax Planning Strategies
Taxation of Distributions From Qualified Plans
Taxation of Exempt Organizations
Taxation of Regulated Investment Companies & Their Shareholders
Texas Franchise Tax Deskbook
The Consolidated Tax Return
The Healthcare Accounting & Financial Reporting Essentials Library
Troubled Businesses and Bankruptcies

U.S. Corporations Doing Business Abroad
U.S. GAAP and IFRS: A Comparative Analysis
U.S. International Estate Planning
U.S. International Tax Forms Manual: Compliance and Reporting
U.S. International Taxation
U.S. International Taxation: Agreements, Checklists & Commentary
U.S. International Taxation: Practice and Procedure
U.S. International Transfer Pricing
U.S. Tax Reporter Library
U.S. Tax Reporter Library w/Public Domain Library, ECS
U.S. Tax Treaties Create-a-Chart
U.S. Tax Treaties Database
U.S. Taxation of Foreign Nationals Employed in the U.S.
U.S. Taxation of Foreign-Controlled Businesses
U.S. Taxation of International Mergers, Acquisitions and Joint Ventures
United States Tax Reporter Library/State Combo with All States Tax Guide
United States Tax Reporter Library/State Combo with TAPS #2


WEB4 w/Citator, e-Form RS: Complete, ECS
WEB4/State Combo with e-Form RS: Complete
WG&L Financial Statement Disclosure Checklist
WG&L Tax Dictionary
WorldTrade Executive: Insurance Finance & Investment
WorldTrade Executive: International Finance & Treasury
WorldTrade Executive: International Securitization & Finance Report
WorldTrade Executive: Latin American Law & Business Report
WorldTrade Executive: Practical Asian Tax Strategies
WorldTrade Executive: Practical European Tax Strategies
WorldTrade Executive: Practical Latin American Tax Strategies
WorldTrade Executive: Practical Mexican Tax Strategies
WorldTrade Executive: Practical US/Domestic Tax Strategies
WorldTrade Executive: Practical US/International Tax Strategies
Write-Up Services

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