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AICPA
November 11, 2010
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Tax Policy  > Tax Practice  > International  > Opinion Poll  > CPA News to Know   > Video  > New In The Store    Feedback Contact Us  
 
 
Strength and support for state cases.
Enhanced state tax citatory on Checkpoint.
From Thomson Reuters.
 
Tax Policy
   
What Do the Mid-term Elections Have in Store for CPAs?
by Blake Christian, CPA, MBT
Some potential bright spots with respect to future federal tax and fiscal policy to start with.
 
   
1099s — The Good, the Bad and the Ugly
by Annette Nellen, CPA, Esq.
Can broader use of 1099s effectively reduce the tax gap without diminishing effective tax compliance and administration?
 
Advanced Tax Issues for Federal Payroll Taxes, Benefits and Form 1099s (CPE)
2010 Corporate Tax Returns Videocourse
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Stay ahead of the curve.
Improve your sales tax compliance.
CorpSystem Sales Tax Office.
From CCH. A Wolters Kluwer business.
 
Tax Practice
   
Survey: Data Management at Core of Tax-Process Improvement and Quality of Life
by David Deputy
The results revealed that improving the cumbersome and time-consuming processes surrounding tax data management is generally seen as the lynchpin for improving tax process efficiency.
 
 
   
How Kimberly-Clark Cut 9,000 Hours From Tax Processing
Sponsored by CCH
Streamlined provisioning and reporting free up more time for strategic planning.
 
Managing Your Tax Season (Publication)
CPA Client Advances in Tax Planning (Publication)
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International
   
New Puerto Rico Tax on Foreign Companies
by Mary Bernard, CPA
Certain foreign companies that were not previously subject to tax in Puerto Rico, may be subject to income tax or the new special excise tax, thanks to a newly enacted law.
 
 
U.S. Tax Aspects of Doing Business Abroad, Sixth Edition (Publication)
Transfer Pricing: Rules, Compliance and Controversy (Publication)
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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
.
  Dell  
Receive the best price on fully loaded consumer PCs and select business PCs, including premium models like XPS, Latitude and Alienware™.
Click here for details.
 
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  Wells Fargo  
Take advantage of low mortgage rates and receive a $200 gift card when you close your purchase or refinance loan.
Click here for details.
 
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  Biz Fillings  
Double your AICPA member discount in November and December. Save 20 percent on incorporations, DBAs, Reinstatements and more.
Click here for details.
 
 
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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
   
Treasury Announces Build America Bonds Issuances Surpass $150 Billion
Federal Reserve Establishes Office of Financial Stability Policy and Research
Servicewide Approach to International Tax Administration Is Now Available
 
Tax 2.0.
Shaping the future of tax together.
 
Sponsored Links
   
Tax Industry Calls for Improved Data Management (PDF)
Industry survey reveals data management is the lynchpin of tax process improvement.
New Enhanced State Tax Citator On Checkpoint Delivers More Than Just Information About State Cases
Call 800.950.1216 or learn more online.
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
The Coming 1099 Revolution
   
The Coming 1099 Revolution
Are you ready?
 
TWITTER TICKER:
Qualified Small Business Stock Capital Gain Tax Exclusion Expanded ow.ly/30UFN Uncertain Tax Positions ow.ly/31sLu Defining ‘Small’ Businesses & What Tax Policies Provide Them With Incentives ow.ly/31qjW
 
         
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