Tax Manuals and Guides for the Office of Tax Policy

SPECIAL NOTICE TO SOLE SOURCE:

Agency: Internal Revenue Service (IRS)

POC: Angela C. Ortiz | email:  angela.c.ortiz@irs.gov

For: Tax Manuals and Guides for the Office of Tax Policy

The Office of Business Solutions Acquisition (OBSA); Treasury Operations Branch, intends to negotiate a sole-source acquisition with CCH Inc. for the purchase of physical manuals and guidebooks that will allow for the synthesis of multiple experts’ opinions on tax regulations while also serving as a reference for codified law with the approximate start date of February 1, 2022.

This service must be able to provide all the following titles:

MULTISTATE CORPORATE TAX GUIDE (2 VOLUMES)

INCOME TAX REGULATIONS (WINTER EDITION)

INTERNAL REV CODE: INC, ESTATE, GIFT, EMPLOYMENT & EXCISE TAXES (WINTER ED)

CALIFORNIA INCOME TAX LAWS AND REGULATIONS ANNOTATED

U.S. MASTER PROPERTY TAX GUIDE

GOVERNMENTAL GAAP DISCLOSURES MANUAL

SEC DISCLOSURES CHECKLISTS, (2017 EDITION)

FEDERAL TAXATION: COMPREHENSIVE TOPICS

FEDERAL TAXATION: BASIC PRINCIPLES

FED EST & GIFT TAXES:CODE & REGS (INCL RELTD INC TAX PROV), AS OF MARCH

TAXATION OF INDIVIDUAL RETIREMENT ACCOUNTS

CORPORATE CONTROLLER'S HANDBOOK OF FINANCIAL MANAGEMENT

TAXATION OF COMPENSATION AND BENEFITS

FEDERAL TAX STUDY MANUAL

U.S. Master Tax Guide (2021) Special Edition

FEDERAL AND STATE TAXATION OF LIMITED LIABILITY COMPANIES

INCOME TAXATION OF FIDUCIARIES AND BENEFICIARIES

CCH ACCOUNTING FOR INCOME TAXES

FORM 990 COMPLIANCE GUIDE

U.S. MASTER ESTATE AND GIFT TAX GUIDE

MULTISTATE CORPORATE TAX GUIDE -- MID-YEAR EDITION

FEDERAL INCOME TAXATION OF ESTATES, TRUSTS & BENEFICIARIES

U.S. MASTER DEPRECIATION GUIDE (2021) SPECIAL EDITION

BUSINESS EXPENSE LOG, (STOCK)

INTERNAL REV CODE: INC, EST, GIFT, EMPLOYMENT & EXCISE TAXES, (SUMMER) ED

INCOME TAX REGULATIONS, SUMMER EDITION

TAX PROBLEMS AND SOLUTIONS HANDBOOK, 2021 EDITION

INTERNATIONAL INCOME TAXATION: CODE & REGS--SELECTED SECTIONS

FEDERAL INCOME TAX: CODE & REGS--SELECTED SECTIONS

GOVERNMENTAL GAAP GUIDE

TAX COMPLIANCE FOR TAX-EXEMPT ORGANIZATIONS

PRACTICAL GUIDE TO ESTATE PLANNING

ESTATE & GIFT TAX HANDBOOK

GAAP FINANCIAL STATEMENT DISCLOSURES MANUAL

PRACTICAL GUIDE TO PARTNERSHIPS, LLCs AND S CORPS

REVENUE RECOGNITION GUIDE

FORENSIC AND INVESTIGATIVE ACCOUNTING

CONTEMPORARY TAX PRACTICE: RESEARCH PLANNING & STRATEGIES

U.S. MASTER SALES AND USE TAX GUIDE

GOVERNMENTAL GAAP PRACTICE MANUAL

GLOBAL MASTER TAX AND BUSINESS GUIDE

FEDERAL TAX ACCOUNTING

GAAS GUIDE

U.S. MASTER BANK TAX GUIDE

U.S. MASTER MULTISTATE CORPORATE TAX GUIDE

MULTISTATE TAX GUIDE TO PASS-THROUGH ENTITIES

CPA'S GUIDE TO MANAGEMENT LETTER COMMENTS

ACCOUNTING DESK BOOK

GAAP HANDBOOK OF POLICIES AND PROCEDURES

SALES AND USE TAX ANSWER BOOK

S CORPORATION TAXATION

TAX ACCOUNTING IN MERGERS AND ACQUISITIONS

GAAP GUIDE

U.S. MASTER TAX GUIDE

OIL AND GAS: FEDERAL INCOME TAXATION

ILLINOIS TAXES, GUIDEBOOK TO

FLORIDA TAXES, GUIDEBOOK TO

MULTISTATE GUIDE TO ESTATE PLANNING

ESSENTIALS OF FEDERAL INCOME TAXATION FOR INDIVIDUALS AND BUSINESS

U.S. MASTER DEPRECIATION GUIDE

PRICE ON CONTEMPORARY ESTATE PLANNING

PRIVATE FOUNDATION HANDBOOK AND COMPLIANCE GUIDE

U.S. MASTER TAX GUIDE--HARDBOUND EDITION

NEW YORK TAXES, GUIDEBOOK TO

NEW JERSEY TAXES, GUIDEBOOK TO

TEXAS TAXES, GUIDEBOOK TO

CALIFORNIA TAXES, GUIDEBOOK TO

PENNSYLVANIA TAXES, GUIDEBOOK TO

STATE TAX HANDBOOK

FEDERAL TAX PRACTITIONER’S GUIDE

FINANCIAL PRODUCTS: TAXATION, REGULATION & DESIGN

TAX PLANNING FOR TROUBLED CORPORATIONS

FEDERAL INCOME TAXATION OF DEBT INSTRUMENTS

INTERNATIONAL TAXATION: U.S. TAXATION OF FOREIGN PERSONS AND FOREIGN INCOME

CCH Inc. is the only source able to provide all required titles listed above.  CCH Inc.’s printed manuals are considered the gold standard by many experts.  Their insight is unrivaled.  In addition, the style and manner in which in the information is presented is far easier to read than comparable publications.  The vendor is also able to consolidate a greater amount of information into a smaller number of volumes.

A 12-month base period and four (4), 12-month option periods are contemplated for this acquisition. These services were previously provided under Purchase Order TDO-16-F-021.

No solicitation package will be issued. This special notice of intent to sole source is not a request for competitive quotations; however, the Government will consider responses received no later than 2:00 PM, EST on November 9, 2021. Responses shall be submitted to Angela C. Ortiz at angela.c.ortiz@irs.gov.

Responses shall include, at a minimum, the following information:

1. The name of your company;

2. Company DUNS No and CAGE Code;

3. Point of Contact, and secondary contact, information;

4. The specific product(s) that your company offers that fulfills the same function as the items to be included on this order or evidence that your company is capable of providing the specific items mentioned above; and,

5. A description of that product(s) and its overall capabilities.

It is your responsibility to demonstrate how your product(s) is capable of providing the same functionality that exists with the products mentioned above. The Government will not seek additional information from your company if you fail to provide sufficient evidence of having a product capable of meeting the Government's needs.

A determination by the Government not to compete the proposed acquisition based upon responses to this notice is solely within the discretion of the Government's Contracting Officer. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.