AICPA Corporate Taxation Insider
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March 27, 2008 — In This Newsletter:
HEADLINES OPINION POLL STRATEGIES
NEW IN THE STORE INDUSTRY NEWS  
Headlines

State Tax Burden
by Blake Christian, CPA/MBT
More taxing than you might think. SALT in the wound?

The 50th Anniversary of Public Law 86-272
by Annette Nellen, CPA/Esq.
What’s the protocol for honoring the anniversary of a temporary law? Challenges of multistate taxation revealed.

Accounting for Bonus Compensation Under the Final Corporate Estimated Tax Regs
by Gary Hecimovich and Brian Fleming/The Tax Adviser
Although the annualization method is intended as a safe harbor for computing quarterly installments, in practice the new regulations leave some questions unanswered.

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Opinion Poll

Sound Off: Evaluating Tax Department Activity — Part II
Respond to this month’s reader survey.

Results: Evaluating Tax Department Activity — Where Do You Stand?
Find out how your colleagues responded.

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Strategies


Will Bonus Depreciation Provide the Needed Stimulus in This Sagging Economy?
by Mary Bernard, CPA/MST
How you can maximize this incentive.

CFOs See Slowdown in Hiring
Sponsored by JobsintheMoney.com
Chief financial officers expect hiring activity in accounting and finance to slow during the second quarter, with the great majority seeing no change in their hiring levels at all.

Tax Process Consulting Corner
Sponsored by Vertex Consulting
Top 10 frequently asked tax process questions.

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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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AICPA CONFERENCES

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

AICPA National Tax Conference
10/27 - 10/28
, Washington, DC

AICPA & PDI National Oil and Gas Conference
11/10 - 11/11
, Austin, TX
AICPA WEBCASTS
4/17 - Managing Opportunities
and Risk
5/1 - AICPA 2008 Taxation of Stock Options and Restricted Stock
5/15 - Online Corporate Reporting and Executive Compensation Reporting
RESOURCES
Learn more about membership in the AICPA’s Tax Section
Visit the CPA Career Center
Center for Audit Quality
 
 
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