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AICPA
October 28, 2010
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Tax Policy  > Business  > Tax Practice  > Opinion Poll  > CPA News to Know   > Video  > New In The Store    Feedback Contact Us  
 
 
Checkpoint.
The perfect mix of ingredients for corporate tax research.
From Thomson Reuters.
 
Tax Policy
   
Uncertain Tax Positions
by Mary Bernard, CPA
Does the new Uncertain Tax Position Statement reveal FASB Interpretation No. 48 (FIN 48)-created roadmap?
 
   
The Many Sizes of ‘Small’
by Annette Nellen, CPA, Esq.
Tax policies geared to provide relief or incentives to small businesses beg the question of just what a “small” business is.
 
The 2010 Cumulative Tax Guide (On-Demand)
Tax941™ IRS Payroll Tax Interest, Penalty and Forms Software (Software)
AICPA Small Business Practitioners' Tax Conference
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Stay ahead of the curve.
Improve your sales tax compliance.
CorpSystem Sales Tax Office.
From CCH. A Wolters Kluwer business.
 
Business
   
Qualified Small Business Stock Capital Gain Tax Exclusion Expanded
by Blake Christian, CPA, MBT
Bigger break for new start-ups.
 
 
   
Sales-and-Use Tax Becomes Increasingly Challenging for Companies
by Mark Sergas
Seven questions you should ask before choosing the right returns outsourcing provider.
 
Transfer Pricing: Rules, Compliance and Controversy (Publication)
TaxInterest™ (Software)
AICPA & PDI National Oil & Gas Conference
Sales and Use Tax: Guide to Doing It Right (CPE)
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Tax Practice
   
New Pathways to Accounting Excellence
by Paul Bonner/Journal of Accountancy
New commission's chair reflects on tasks ahead.
 
 
   
Four Key Staffing Areas to Address This Fall
Sponsored by CCH
Get your team ready for the flurry at tax time.
 
Managing Your Tax Season (Publication)
2010 Health Care Reform Act: Critical Tax and Insurance Ramifications for You, Your Business, and Your Clients
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Opinion Poll
   
Sound Off: Filing Colorado Tax Returns
Respond to this month’s reader survey.
International Tax Activity (PDF)
Find out how your colleagues responded.
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New In The Store
  Financial Reporting Fraud: A Practical Guide to Detection and Internal Control — 2nd edition
Discusses the role of senior management and the CPA in the prevention of financial reporting fraud, plus the seven most common occurrences of financial reporting fraud, based on COSO’s research.
 
Fraudulent Financial Reporting: 1998–2007, An Analysis of U.S. Public Companies
COSO sponsored this study to create a comprehensive analysis of fraudulent financial reporting occurrences investigated by the SEC between January 1998 and December 2007.
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
.
   
Receive additional savings of five percent to 10 percent off select ThinkPad systems with eCoupon USXOCTSAVINGS.
Click here for details.
 
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Save up to 35 percent on office supplies, copy and printing services, technology and furniture for all your business needs.
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AICPA members save up to 29 percent on select shipping services.
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It’s time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
CPA News to Know
   
AICPA Proposes to Congress Changing Some Tax Filing Deadlines
AFP Asks G-20 to Delay Deadline on U.S. GAAP, IFRS Convergence on Lease Accounting
U.S. CPA Exam to Be Offered Outside U.S.
Tax 2.0.
Shaping the future of tax together.
Sponsored Links
   
Tax Industry Calls for Improved Data Management (PDF)
Industry surveys reveals data management is the lynchpin of tax process improvement.
Checkpoint Offers the Perfect Mix of Ingredients for Your Corporate Tax Research
Call 800.950.1216 or visit ria.thomsonreuters.com/perfectmix
Sales Tax Compliance Services
Sales tax returns are time consuming. Let CCH do the heavy lifting.
A 'True' Enterprise Solution for Corporate Tax
Join Vertex as we introduce our vision for the future of corporate tax management.
Career Opportunity Spotlight
   
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.
Video
Washington Update: Uncertain Tax Positions.
AICPA VP of Taxation, Ed Karl, CPA, deciphers Uncertain Tax Positions (UTP) and reveals why AICPA is concerned about the proposal.
WATCH HERE:
   
Washington Update: Uncertain Tax Positions
AICPA VP of Taxation, Ed Karl, CPA, deciphers Uncertain Tax Positions (UTP) and reveals why AICPA is concerned about the proposal.
 
Much Ado About Nothing: Small Business Jobs Act of 2010 ow.ly/2TFcb
Cloud Computing Changes Everything, Again ow.ly/2QShH 
Dodd-Frank Financial Reform Bill ht.ly/2IL7X
 
         
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