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September 27, 2007 — In This Newsletter:
HEADLINES TRENDS STRATEGIES
NEW IN THE STORE ADVERTISE INDUSTRY NEWS
Headlines

Business Across State Lines
by Mary Bernard, CPA/MST
When your business crosses state lines, what tax issues should you address? Will you be subject to income, franchise, business privilege or gross receipts taxes?

Also see sponsors and JobsintheMoney and Surgent McCoy.

Carousel Fraud
by Chris Walsh
VAT systems grasp for brass ring.

Nexus Confusion: Sales and Use Tax
by Annette Nellen, CPA/Esq
Businesses without a physical presence in a state may be challenged to know if they should collect sales and use tax. Reasons for uncertainty and tips on improvements revealed.

Section 83: Property in Exchange for Services
by Blake Christian, CPA
Planning beyond stock transfers.

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Trends

Results: Understanding the Threat of Audit
Find out how your peers responded to last month’s survey.

Readers Poll: What Is Your VAT Stance?
This month’s poll questions your VAT compliance capabilities.

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Strategies


To Allocate or Apportion?
by John Karayan, JD/PhD
That is the question.

REIT Foreign Currency Gains
Sponsored by LexisNexis
For certain REIT test failures, it may be able to simply pay a monetary penalty and bring itself into compliance. Read more in this article.

Six Things Not to Do During an Interview
Sponsored by JobsintheMoney.com
An interview is a chance to show you're a standout. A bad interview will make you memorable for all the wrong reasons.

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Headlines


Section 199: Benefiting From the Production Activities Deduction — New Edition
Understand what activities qualify, the rules related to tax ownership and how to perform allocations of income and expense to best advise your employer or clients taking advantage of Section 199 — and earn CPE credit.

FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!
Find implementation guidance for complying with major new tax documentation and disclosure requirements — and earn CPE credit.

Real World Business Ethics for CPAs in Business & Industry: How Will You React?
Case studies drawn from “real-life” situations help you take a proactive, risk-avoidance stance by pointing out common pitfalls and presenting alternative courses of action. Earn up to 4 CPE credits.

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Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!

The Accountant’s Business Manual

Tax Consequences of the Purchase and Sale of a Business

Corporate Mergers and Acquisitions

CAREER OPPORTUNITY SPOTLIGHT
  ERP/Tax Experts. Vertex Inc. Nationwide assignments. Multiple opportunities at all levels to meet explosive growth in demand.
SPONSORED LINKS

VAT Automation — While Europe Sleeps (PDF)
A free Vertex white paper.

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Corporate Tax Jobs
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Find It Fast With Tax EZ!
The new all-in-one desk reference from Surgent McCoy.

Vertex Consulting Services
Success starts with a strong partnership.

AICPA CONFERENCES
AICPA National Conference on Federal Taxes
11/5 - 11/6, Washington, DC

National Oil and Gas Conference Accounting & Financial Reporting
11/5 - 11/6, Englewood, CO

AICPA Federal Real Estate Tax Conference
12/13 - 12/14, Washington, DC
AICPA WEBCASTS
10/2 - Understanding the Statement on SVS No. 1
10/4 - PCAOB Insights on Internal Control: A Discussion on AS5
10/18 - Finance and Accounting Outsourcing: Minimizing Risks, Managing Relationships
RESOURCES
Learn more about membership in the AICPA’s Tax Section
Visit the CPA Career Center
Tax CPE: Corporate Mergers and Acquisitions
Center for Audit Quality
 
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