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AICPA
June 28, 2012
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Articles   > News   > CPA News to Know   > Video   Feedback  Contact Us  
 
 
Sales and Use Tax Solutions - Powerful solutions to reduce your sales and use tax from CCH.
Articles
   
IRS compliance trends for the next decade
By Blake E. Christian, CPA
A $450 billion annual tax gap prompts Treasury to pursue aggressive compliance techniques.
   
 
   
Dominion Resources: Further insights into regulation deference
By Annette Nellen, Esq., CPA
A recent decision helps piece together the circumstances for when deference is owed to a tax regulation.
   
 
   
How to determine if debt might create basis for an
S corporation shareholder
By Sally P. Schreiber, J.D.
New proposed regulations may create opportunities for shareholders who can establish that their debt is bona fide.
   
 
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Unleash the strategic potential of corporate tax. Learn more.
News
 
IRS distinguishes between tips and service charges, explains notice and demand for payment
   
 
 
PTPs can use safe harbor to determine COD income that is "qualifying income"
   
 
 
IRS issues regulations on "expatriated entities" under Sec. 7874
   
 
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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.
 
  The Life of a Business Entity: Formation, Existence, Restructuring and Termination
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.
 
  From Tax Preparer to Financial Planner: The Road Best Traveled
The PFP Division is hosting an 18-part web series "From Tax Preparer to Financial Planner" with experienced tax and financial planning CPAs covering transition steps.
 
  PFS Credential Exam
2012 PFS exam periods are June 18 through July 27 and again Dec. 26, 2012, through Feb. 5, 2013; multiple review options are available prior to each exam.
 
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
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Take advantage of special AICPA Member savings on the HP ProBook 4535s Notebook PC—now only $850. Offer valid through 7/31/12. Click here for details.
 
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Tax 2.0 - Join today to shape the future of tax
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CPA News to Know
1
1 AICPA urges Congress to make permanent estate tax changes as soon as possible
 
1
1 New rules for tangible property cast a wide net
 
1
1 Eleventh Circuit says that PTIN user fees are valid
 
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.
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