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AICPA
May 24, 2012
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Articles   > News   > CPA News to Know   > Video   Feedback  Contact Us  
 
 
Does your corporate tax department need Income Tax Compliance software? CCH has a solution for you - CorpSystem Tax.
Articles
   
Tax strategies for the rest of 2012
By Blake E. Christian, CPA
The current low(er) tax/low(er) interest rate environment provides unique opportunities for tax planning.
   
 
   
Supreme Court rules against IRS in basis overstatement case
By Mary F. Bernard, CPA
What is the significance of the Supreme Court's decision in Home Concrete that the six-year limitation period does not apply to overstated basis cases?
   
 
   
Tax Court respects stock sales, denies transferee liability
By Laura Jean Kreissl, Ph.D., and Darlene Pulliam, CPA, Ph.D.
The Tax Court would not apply substance over form to find separate asset and stock sales were really liquidating distributions.
   
 
   
Congress takes aim at online sellers—Prepare for the fallout
Sponsored by CCH
Three federal bills are being considered that require remote sellers to collect and remit sales tax.
   
 
   
Trading one danger for another—Creating U.S. tax residency while fleeing violence at home
Sponsored by University of San Diego School of Law
Violence in Mexico has caused some of its citizens to spend more time in the United States, thereby subjecting their worldwide income to U.S. taxation.
   
 
The Adviser's Guide to Doing Business With the IRS
Depreciation, Amortization, and Property Transfers: Issues and Strategies
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It's time to rethink everything. Vertex Enterprise.
News
 
AICPA unveils Total Tax Insights calculator
   
 
 
Court rules Illinois "Amazon" nexus law is unconstitutional
   
 
 
Obligations arising from certain upfront payments made by CFCs are not U.S. property
   
 
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University of San Diego School of Law. Summer tax seminars. Apply tax solutions and knowledge immediately in specific tax areas!
New In The Store
  The IRA Distribution Rules: IRS Compliance and Audit Issues
The potential liability for taxpayers who violate the retirement account rules is significant. Clients and heirs who do not adhere to these rules properly can trigger IRS examinations and may incur significant penalties. This book explains the key IRA rules so that you can advise your clients about the myriad distribution rules and other IRA compliance issues.
 
  Choice of Entity—Key Issues: S Corp, C Corp, Partnership, LLC and Sole Proprietorship
Ample case studies from real-life client situations help you hone in on the key issues surrounding the factors that drive the optimal form of organization of a business.
 
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
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  Wells Fargo Home Mortgage  
Take advantage of historically 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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Double your AICPA member discount in May and June. Save 20% on incorporations, DBAs, Foreign Qualifications, and more. Click here for details.
 
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Save $50 on a weekly rental at the airport when you book a midsize or higher class vehicle with PC# 169665. Valid for vehicle pickup now through 6/16/12. Click here for details.
 
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Tax 2.0. Shaping the future of tax together.
Sponsored Links
   
On-demand webcast: Starbucks: A tax success story
7/9 - 19 Summer Tax Seminars - with critical tax info!
Register now and save ... 4 seminars ... See you in San Diego!
CorpSystem® Tax from CCH - The perfect solution for your company's Income Tax Compliance software needs
Which tax and accounting system was the 2012 Readers' Choice winner?
Thomson Reuters Checkpoint came out as the clear winner with 20% of the readers' vote in the 2012 CPA Practice Advisor Readers' Choice Awards.
White paper: The people and process aspects of tax data management
Thomson Reuters Checkpoint: 2012 CPA Practice Advisor Readers' Choice Awards!
CPA News to Know
1
1 AICPA asks Congress to provide full deduction for administering estates and trusts
 
1
1 AICPA testifies at IRS about repair vs. capitalization tangible property regulations
 
1
1 Mobile workforce bill passed by House of Representatives gets AICPA approval
 
1
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: The 16th Amendment and the Revenue Act of 1913
   
The 16th Amendment and the Revenue Act of 1913
To mark the AICPA's 125th anniversary, we look back at the origin of the federal income tax in the United States.

 
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