Lotus® users, please view the web version of the newsletter here.
 
  Please add CorpTaxInsider@email.cpa2biz.com to your Address Book. View email as a web page.
AICPA
June 23, 2011
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Tax Practice  > Opinion Poll  > State & Local Taxes  > CPA News to Know  > Video  > New In The Store    Feedback  Contact Us  
 
 

CCH CorpSystem Sales Tax Office.
Improve the accuracy of your sales tax calculations and minimize audit risk.
Click here for more information:
Tax Practice
  Mary Bernard  
Travel & Entertainment Expenses
by Mary Bernard, CPA
Are all business meals and entertainment costs subject to the 50-percent limitation?
 
  Blake Christian  
Public Service
by Blake Christian, CPA, MBT
Good for your community and your business.
 
  Bob Norton  
Tax Technology
by Bob Norton, CPA
It's time to rethink everything.
 
  CCH  
Simplify Your Global or Domestic Tax Provisioning
Sponsored by CCH
Streamline tax accounting, reporting and compliance with Global Integrator.
 
U.S. Master Tax Guide (2011) (Publication)
Payroll Taxes, Benefits and 1099 Reporting: Everything You Need to Know (CPE)
Back to Top   

It’s time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
www.vertexinc.com/enterprise
Opinion Poll
   
Last Chance. Sound Off: Outsourcing of Tax Functions
Respond to this month’s reader survey.
Back to Top
State & Local Taxes
  Annette Nellen  
State Examination of Corporate Taxation
by Annette Nellen, CPA, Esq.
What do recent reports from state tax reform commissions reveal about the future of state taxation of corporations?
 
  David Deputy  
Uncertain Tax Positions for Flow-through Entities: What Is an Income Tax?
by Kathleen Wright and Jack Small/The Tax Adviser
The unique state tax issues that arise under ASC 740 for privately-held business entities that are organized as flow-through entities.
 
Innovative Tax Planning for Small Businesses: Corporations,
Partnerships & LLCs
(CPE)
Accounting for Income Taxes: Applying Temporary and Uncertain Tax
Positions
(CPE)
Back to Top    
 
New In The Store
  AICPA's Annual Federal Tax Update (2010 Edition)
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
Look at the most recent tax laws and other practical developments affecting corporations and pass-through entities.
Didn't find what you were looking for? Visit the AICPA Store
Back to Top    
AICPA Member Discount Program
.
  HP  
Get up to 30 percent off reliable HP business quality products and free U.S. ground shipping.
Click here for details.
 
line
  Hertz  
Enjoy AICPA member discounts of up to 20 percent off, plus additional special offers. Use CDP # 12353.
Click here for details.
 
line
  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.
 
Back to Top    
.
 
 

It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Sponsored Links
   
Understand How Retail Tax Impacts Your Business' Bottom Line:
June 28, 10 a.m. ET

Register now for this complimentary one-hour webcast.
Overcome Your Tax Provisioning and Compliance Challenges With Help From Global Integrator
A 'True' Enterprise Solution for Corporate Tax
Join Vertex as we introduce our vision for the future of corporate tax management.

Like being in touch?
Then LIKE us on Facebook!
facebook.com/aicpainsiders.
CPA News to Know
   
1 Coalition Opposes Polis Amendment to Patent Bill; Charges It Would Create Major Loophole in Bill’s Tax Strategy Patents Provision
1
1 Please Stop Congressman Polis’ Tax Strategy Patents Loophole; Protect Taxpayers from Lawsuits, Royalties, and a More Complicated Tax
Code
(PDF)
1
1 Office of Management and Budget (OMB) Releases 2011 OMB Circular
A-133 Compliance Supplement
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

VIDEO >>>
Volunteering Is Critical to the CPA Profession.
Four CPA volunteers divulge the hidden ROI.
WATCH HERE:
http://www.cpa2biz.com/content/media/PRODUCER_CONTENT/generic_template_content/videosnack.jsp
   
Volunteering Is Critical to the
CPA Profession
Four CPA volunteers divulge the
hidden ROI.
 
         
CPA
Insider
Corporate
Finance Insider
Wealth
Management Insider
Tax
Insider
Career
Insider
Delivers need-to-know news of the profession, hard-hitting commentary, recommended products and professional development resources to more than 216,000 AICPA members every week.

Subscribe
Covers financial management and corporate compliance issues, job opportunities, career advancement strategies, self assessment tools, compensation research and hiring trends for over 80,000 B&I CPAs and other financial professionals.

Subscribe
Delivers breaking news, regulation updates, hard-hitting commentary and professional development resources to over 30,000 CPAs who provide financial planning services or are looking to expand their practice in this area.

Subscribe
Delivers tax news, expert commentary, recommended products and professional development resources to over 45,000 tax and financial planning professionals.

Subscribe
Clues in over 105,000 CPAs to great job opportunities, plus powerful tools, guides and research for getting their career to the next level.

Subscribe
  QUICK LINKS:   > Industry News      > Video Snacks   > TechByte   > Join AICPA      > Advertise      > Follow us       > Like Us fb   
  MORE AICPA PUBLICATIONS:   > Journal of Accountancy      > The Tax Adviser      > CPA Letter Daily  
  Click here to select your e-mail, newsletter, or change your e-mail address and preferences at any time.

For questions about prior orders, membership or related issues, please email service@aicpa.org or call 888-777-7077. Publication of an advertisement in Corporate Taxation Insider does not constitute an endorsement of the product or service by Corporate Taxation Insider, or the AICPA.
LEGAL NOTICES

AICPA, 220 Leigh Farm Road, Durham, North Carolina 27707-8110
© 2011 AICPA Inc. All Rights Reserved.
Corporate Taxation Insider
You are now reading the Corporate Taxation Insider
Contact the Editor
Corporate Information
About CPA2Biz | Join AICPA
Subscribe
Email: CorpTaxInsider_Subscribe@email.cpa2biz.com
Unsubscribe
Click here to Unsubscribe from Corporate Taxation Insider.