AICPA Corporate Taxation Insider
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August 28, 2008 — In This Newsletter:
HEADLINES OPINION POLL STRATEGIES
NEW IN THE STORE INDUSTRY NEWS VIDEO SNACKS
Headlines

Bonus Depreciation vs. Refundable Credits
by Mary Bernard, CPA/MST
Corporations can now elect to forego bonus depreciation in favor of refundable research and AMT credits. Here’s how.

AAA, PTI and E&P
by Blake Christian, CPA/MBT
Deciphering the alphabet soup of corporate dividend distributions.

Taking a Closer Look at Interim Provisioning
by Bob Norton, CPA
Four key interim provisioning processes and areas of concern revealed.

Avoiding the Self-Rental Trap
by Anthony Constantine/The Tax Adviser
Why tax practitioners should make themselves aware of the many exceptions to the general rules under Section 469 and how to take advantage of the potential opportunities.

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Opinion Poll

Sound Off: Examining Interim Provisioning
Respond to this month’s reader survey.

Results: Benchmarking Your Retail Sales Tax Automation (PDF)
Find out how your colleagues responded.

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Strategies

Small Business Tax Reform
by Annette Nellen, CPA/Esq.
What’s on the table to simplify compliance and provide tax relief for small businesses?

What Is an Asset's Depreciable Basis?
Sponsored by BNA Software
An asset's basis is increased by the cost. An asset's initial basis depends on how the asset was acquired. See where the burden of proof lies.

Survey Guides Accounting Firms in Building More Intelligent Businesses
Sponsored by CCH
Knowledge management, culture, technology are key to success.

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Headlines

Buying and Selling Businesses: The CPA’s Role
Become the key advisor to your employer in buying or selling a business — and earn CPE credit. DVD format is ideal for onsite staff training or individual self-study.

Innovative Tax Planning for Small Businesses: Corporations, Partnerships & LLCs — Updated
Gain an understanding of the unique tax problems affecting corporations. Earn 16 CPE credits.

Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships
Learn about the tax consequences of the most common transactions engaged in by LLCs and partnerships — 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.

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BEST SELLERS
The Accountant’s Business Manual Online

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

S Corporations: The Ins and Outs of Tax Reporting and Planning

LLC and Partnership Taxation: Beyond the Basics

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

Vertex Exchange Europe 2008
The future of VAT is in Brussels.

BNA Fixed Assets Software Solutions
Maximize depreciation quickly and confidently. Free trial!

CCH’s Business Incentive Guide
Everything you need to know about state business incentive programs.

Need Specialized Tax Professionals?
The Mergis Group® delivers the industry’s finest financial talent!

Vertex Consulting Services
Success starts with a strong partnership.

AICPA CONFERENCES
National Forensic Accounting Conference on Fraud and Litigation Services
9/25 - 9/26, Las Vegas, NV

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

AICPA and PDI National Oil and Gas Conference
11/10 - 11/11, Austin, TX
AICPA WEBCASTS
9/17 - SEC Quarterly Update — 3Q2008
9/25 - The Important Role of the CPA in Application and Data Integration for Business Reporting
10/22 - Revised Peer Review Standards
RESOURCES
AICPA Member Elite Values
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