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AICPA
December 9, 2010
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Tax Policy  > Business   > Opinion Poll  > CPA News to Know   > Video  > New In The Store    Feedback Contact Us  
 
 
Stay ahead of the curve.
Improve your sales tax compliance.
CorpSystem Sales Tax Office.
From CCH. A Wolters Kluwer business.
 
Tax Policy
   
Tax Considerations in Deficit Reform
by Annette Nellen, CPA, Esq.
What should be considered in evaluating tax proposals from President Obama's Fiscal Commission?
 
   
Related Party Addbacks Embraced by States
by Mary Bernard, CPA
Intercompany transactions are being closely scrutinized by states in need of revenue to balance their budget.
 
 
2010 Corporate Tax Returns Videocourse (CPE)
AICPA's Annual Business Tax Update: A Unique Focus for Business & Industry CPAs (CPE)
Back to Top   
 
Strength and support for state cases.
Enhanced state tax citatory on Checkpoint.
From Thomson Reuters.
 
Business
   
A Baker’s Dozen of Year End Planning Strategies for the Business Owner
by Blake Christian, CPA, MBT
To fully plan for tax minimization, a holistic approach of evaluating the business tax strategies along with the personal tax considerations must be fully evaluated.
 
 
   
Managing Indirect Tax
by Alan James
VAT automation brings centralization, visibility and control for a
multi-national start-up.
 
 
   
Lighten Your Sales Tax Filing Burden
Sponsored by CCH
Shift your sales and use tax preparation and filing through the use of a new professional service.
 
The Small Business Jobs Act of 2010: Tools, Tips, and Tactics (Publication)
Introduction to Multistate Income and Sales & Use Taxes (CPE)
Back to Top    
 
We believe in communication.
And that isn’t just talk.
Deloitte Growth Enterprise Services.
Learn more:
 
Opinion Poll
   
Sound Off: Top Goals for Corporate Tax in 2011
Respond to this month’s reader survey.
Filing Colorado Tax Returns (PDF)
Find out how your colleagues responded.
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New In The Store
  AICPA's Annual Federal Tax Update (2010 Edition)
Save time and keep current on the latest tax developments! This comprehensive CPE course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance.
 
AICPA's 2010 Corporate Income Tax Returns Workshop by Sid Kess
Give yourself the AICPA advantage with our unique perspective on the latest tax changes including the recent Tax Acts. Look at the most recent tax laws and other practical developments affecting corporations and pass-through entities.
Depreciation, Amortization, and Property Transfers: Issues and Strategies
This guide provides an in-depth analysis of the complex maze of rules addressing depreciation, amortization, and the sale of property, with an emphasis on identifying unique planning opportunities and pitfalls.
Managing Your Tax Season
Significantly improve your tax season system with this hands-on guide filled with checklists, sample letters, and worksheets.
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
.
  Hertz  
Take advantage of special offers and exclusive AICPA member discounts of up to 20 percent off.
Click here for details.
 
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  HP  
Get HP business quality and reliability. Enjoy discounts up to 30 percent, and free U.S. ground shipping.
Click here for details.
 
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  Office Depot  
Save up to 35 percent on office supplies, copy & printing services, technology, and furniture for all your business needs.
Click here for details.
 
 
Back to Top    
.
 
 
It’s time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
CPA News to Know
   
Federal Reserve Releases Detailed Information About Transactions Conducted to Stabilize Markets During the Recent Financial Crisis
IRS Issues 2011 Standard Mileage Rates
U.S. Dept of Treasury Assistant Secretary for Financial Institutions Michael Barr on ‘Reforming the Global Financial System’
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.
Evaluating Tax Provisioning Solutions
FIN 48 disclosure rules have changed — are you prepared?
New Enhanced State Tax Citator On Checkpoint Delivers More Than Just Information About State Cases
Call 800.950.1216 or learn more online.
Deloitte Growth Enterprise Services
Delivering the resources and experience of the global leader with a personal touch to privately held companies.
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
Corporate Tax Returns Video Course Preview.
How will the Health Insurance Credit affect your small business clients in 2010?
WATCH HERE:
   
Corporate Tax Returns Video Course Preview
How will the Health Insurance Credit affect your small business clients in 2010?
IRS's Discriminatory Treatment of Similarly Situated Taxpayers ow.ly/38ssN 
1099s — The Good, the Bad and the Ugly ow.ly/38Z9P
New Puerto Rico Tax on Foreign Companies ow.ly/38pmM
 
         
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