AICPA Corporate Taxation Insider
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April 24, 2008 — In This Newsletter:
HEADLINES OPINION POLL STRATEGIES
NEW IN THE STORE INDUSTRY NEWS  
Headlines

Top 10 Merger and Acquisition Tax Issues
by Blake Christian, CPA/MBT
The tax impact of properly structuring the disposition and acquisition of a company can have a very material impact on the economics of the transaction to both parties. Here’s why.

Also see sponsors JobsintheMoney and Decurion.

Corporate State Tax Reforms
by Mary Bernard, CPA/MST
State tax reforms — all creativity, no uniformity. What’s in store for multistate corporations in 2008?

On Equal Terms
from Journal of Accountancy
Congressman explains why patents on tax planning methods run counter to public policy.

IRS Changes Its Position on Performance-Based Pay for $1 Million Compensation Limit
by G. Edgar Adkins, Jr./The Tax Adviser
Here’s why.

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Opinion Poll

Sound Off: Corporate Tax and the Economy
Respond to this month’s reader survey.

Results: Evaluating Tax Department Activity — Part II
Find out how your colleagues responded.

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Strategies

Gross Receipts Taxes
by Annette Nellen, CPA/Esq.
A tax that looks like both a sales tax and an income tax is bound to raise interesting legal issues.

The Effect of the Mortgage Forgiveness Debt Relief Act
Sponsored by LexisNexis
Find out more about the Mortgage Forgiveness Debt Relief Act and get your free Real Estate treatise.   

Call Me Anything I Want
Sponsored by JobsintheMoney.com
Would you jump to a new firm if it agreed to give you any title you wanted? Like, say, Chief of the Known Accounting Universe? Don't laugh.

FIN 48: Quantifying the Unknowable
Sponsored by Vertex Inc.
Entering its second year, FIN 48 still remains a thorn in the side of corporate tax departments.

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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 4 CPE credits.

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Mergers, Acquisitions and Sales of Closely Held Businesses: Advanced Case Analysis
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Sales and Use Tax: Guide to Doing
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CAREER OPPORTUNITY SPOTLIGHT
  ERP/Tax Experts
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SPONSORED LINKS

Vertex Income Tax Case
Study
(PDF)
Large television broadcast group selects Vertex.

One-Search Access to CCH, BNA, Tax Analysts, LexisNexis and Shepard's
LexisNexis Tax Center. Free evaluation.

Corporate Tax Jobs
JobsintheMoney has hundreds of new tax jobs — visit today!

Tax Accounting Opportunities
Decurion provides a place for accountants to flourish and enhance the community.

Automate Your Tax and Accounting Processes With CorpSystem® From CCH
Register for a free demonstration.

Vertex Consulting Services
Success starts with a strong partnership.

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
4/30 - Benefits to Implementing Automated Controls
5/1 - AICPA 2008 Taxation of Stock Options and Restricted Stock
5/15 - Understanding FASB’s Accounting Standards Codification
RESOURCES

 
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