AICPA Corporate Taxation Insider
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February 26, 2009 — In This Newsletter:
HEADLINES OPINION POLL STRATEGIES
NEW IN THE STORE INDUSTRY NEWS VIDEO SNACKS
Headlines

The Continuation of Yearly Stimulus Legislation
by Annette Nellen, CPA/Esq.
As practitioners continue to review and apply tax provisions from the 2007 and 2008 stimulus and relief acts, yet another set of provisions has been enacted.

Foreign Corporations and Nexus Issues
by Mary Bernard, CPA/MST
Could a foreign corporation have no nexus for federal purposes but have state tax nexus?

Stimulus Maximus?
by Blake Christian, CPA/MBT
The American Recovery and Reinvestment Act of 2009 reels in tax provisions worth $75 billion for businesses.

Surmounting Lease Tax Compliance Challenges
by Doug Cohen
Adopting innovative tax technology to improve business performance and mitigate risk.

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Opinion Poll

Sound Off: Analyzing Your Lease Tax Environment
Respond to this month’s reader survey.

Results: Taxing Questions on Leasing Considerations (PDF)
Find out how your colleagues responded.

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Strategies

FIN 48 and Tax Accrual Workpapers
by Thomas Wechter, JD/LLM
How companies can protect the disclosure of their tax accrual workpapers.

OECD Restructuring Discussion Draft
Sponsored by Thomson Reuters
Issue Notes challenge the “pragmatism and appropriateness” commercial rationale for the transactions and appear to revise the tenets of the established arm's-length standard.

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Headlines

Write a Product Review and You Could Receive an iPod™ Touch …
Review any publication or CPE course you have used. It’s easy.
Learn more.

The New Stimulus Act … What You Need to Know
Significant aspects of the Stimulus Act are covered by some of the country’s leading experts in this Webcast On-Demand.

AICPA’s Tax Update for Financial Executives
Recent tax legislation, regulations, cases and rulings presented from the internal management perspective. Earn 21 CPE credits.

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 on-site staff training or individual self-study.

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.

Didn't find what you were looking for? Visit the AICPA Store.

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BEST SELLERS
FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!
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CAREER OPPORTUNITY SPOTLIGHT
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AICPA CONFERENCES
International Business, Accounting, Auditing and Tax Conference
4/30 - 5/1
, Washington, DC
AICPA National CFO Conference
5/14 - 5/15, La Jolla, CA
Workshop on Export Tax Benefits
6/11 - 6/12, Lewisville, TX
AICPA WEBCASTS
3/4 - IT Considerations in
Risk-Based Auditing
3/31 - IFRS Quarterly Webcast Series — First Quarter 2009
4/1 - XBRL — Transforming Financial Reporting
RESOURCES
 
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