AICPA Corporate Taxation Insider
About Newsletter     Advertise       About CPA2Biz     Join AICPA
 
 
January 24, 2008 — In This Newsletter:
HEADLINES OPINION POLL STRATEGIES
NEW IN THE STORE INDUSTRY NEWS  
Headlines

Top 10 Corporate New Year’s Resolutions
by Blake Christian, CPA/MBT
How corporate and public accounting tax departments can improve their efficiency and effectiveness.

Also see sponsors JobsintheMoney and LexisNexis.

S Corporation Elections
by Alistair Nevius/The Tax Adviser
IRS simplifies late filing relief.

Corporate Tax Under the Microscope
by Annette Nellen, CPA/Esq.
What is so interesting and what might come from the 2007 Annual Report to Congress’ findings.

Ease the Burden of Busy Season
by Gerri Chanel/Journal of Accountancy
Practical tips from firms that have learned how to make their annual ‘trial by fire’ less stressful and more productive.
Back to Top
Opinion Poll

Sound Off: Retail Roundup — Recount Your Tax Woes
Respond to this month’s reader survey.

Results: Are Your Leasing Considerations Accounted For?
Find out how your colleagues responded.

Back to Top
Strategies


The Top Five Corporate Tax Issues of 2007
by Mary Bernard, CPA/MST
U.S. Congress, the IRS and the tax courts were all busy with new tax developments in the form of new legislation, interpretation and legal resolution.

Uncovering Your Resume's Hidden Surprises
Sponsored by JobsintheMoney.com
If a manager searches the Web about that hobby of yours, do you know what they'll find? Are you sure?

FIN 48: I Can Get It for You Retail
Sponsored by Vertex, Inc.
Big inventories and far-flung locations can spell trouble for companies trying to gauge their uncertain tax positions.

Reporting Interest Income From Series E, EE and I Savings Bonds
Sponsored by LexisNexis
IRC Section 454(a) provides an election to switch reporting methods on interest income from certain Savings Bonds — advantageous for individuals in higher tax bracket. Read more.

Back to Top   
Headlines


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.

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.

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.

Back to Top   
 




BEST SELLERS
Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!
Accountant’s Business Manual
Sales and Use Tax: Guide to Doing
It Right

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

Mapping the Steps to Global VAT Management (PDF)
A Vertex white paper.

Reqwired CPE Tracking and Compliance + PASS Online Courses
Customized learning plans, helpful resources and great tax and accounting training!

Get a New Tax Job
JobsintheMoney has hundreds of new tax jobs — visit today!

One Search Access to the Widest Array of Tax Publishers
LexisNexis® Tax Center. Free Evaluation.

Vertex Consulting Services
Success starts with a strong partnership.

AICPA CONFERENCES
The Audit Committee’s Role in Risk Oversight
3/27 - 3/28, New York, NY

Tax Strategies for the High-Income Individual
5/8 - 5/9, Las Vegas, NV

AICPA Tech+ Conference
6/9 - 6/11, Las Vegas, NV

AICPA WEBCASTS
1/29 - The Small Firm Advantage
1/30 - Tales of the Tax Return
2/7 - Computer-Assisted Auditing Tools and Techniques
RESOURCES
Learn more about membership in the AICPA’s Tax Section
Visit the CPA Career Center
Center for Audit Quality
 
 
AICPA Member Elite Values
a
Free Flexible Rewards!

$25 Free Credit




Dell Discount in January! Save up to 12% on desktops, notebooks, servers, storage and a complete range of Software and Peripherals. Offer valid thru Feb. 7, 2008.
Click here for details.




Get ready for tax season! Save up to 35% on office products, Design, Print & Ship, Tech Depot and furniture.
Click here for details.



View More AICPA Member Elite Values

a

JOIN NOW!


View Newsletter on the Web

Subscribe:
Email:Corporate Taxation Insider_subscribe@email.cpa2biz.com

Unsubscribe:
Email:Corporate Taxation Insider_remove@email.cpa2biz.com

To change your email address:

Email:Service@aicpa.org

Send Questions/Comments

Sign Up for FREE Newsletter

CPA Insider

Career Insider

Corporate Finance Insider

Tax Insider

Wealth Management Insider


For questions about prior orders, membership or related issues, please email service@aicpa.org or call 888-777-7077
Publication of an advertisement in Corporate Taxation Insider does not constitute an endorsement of the product or service by Corporate Taxation Insider, CPA 2Biz, Inc. or the AICPA.
LEGAL NOTICES

CPA2Biz, 100 Broadway, 6th Floor, New York, NY 10005
© 2008 CPA2Biz Inc. All Rights Reserved