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AICPA
July 26, 2012
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Articles   > News   > CPA News to Know   > Video   Feedback  Contact Us  
 
 
Minimize your sales tax risk and exposure with CCH.
Articles
   
IRS releases Sec. 83(b) election guidance and language
By Blake E. Christian, CPA
Rev. Proc. 2012-19 reminds taxpayers of planning opportunities with Sec. 83 and the importance of a timely election.
   
 
   
Taking advantage of the domestic production activity deduction
By Debra A. Mitchell, CPA
It's not just for manufacturers—various taxpayers may find that they are eligible for this valuable deduction.
   
 
  David Deputy  
Untangling the data management process
By David Deputy, Vertex/Sponsored Editorial
Not all tax data warehouses are the same.
   
 
   
Sales tax audit best practices
By Theresa Esparza, CPA, Jennifer Jensen, CPA, and Alesia Parfiryeva, CPA
With the increasing pressure to close budget gaps, many state revenue departments are conducting more aggressive sales tax audits to revitalize their revenue streams.
   
 
  CCH  
Nexus issues you need to understand
Sponsored by CCH
Learn about the latest ways nexus for sales tax is being expanded. Find out more about states' definitions of regular presence, establishing and maintaining a market, and more.
   
 
The Tax Adviser
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Unleash the strategic potential of corporate tax. Vertex Enterprise - learn more.
News
 
Self-employed can deduct Medicare premiums
IRS Chief Counsel explains change in long-held stance.
   
 
 
New rules aim to shut down certain outbound asset reorganizations
IRS wants to stop repatriation of foreign earnings without the appropriate recognition of income.
   
 
 
IRS releases new FAQs for Offshore Voluntary Disclosure Program, announces other rules
Guidance on new program that was announced in January.
   
 
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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 home in on the key issues surrounding the factors that drive the optimal form of organization of a business.
 
  PFS Credential Exam
2012 PFS exam period is Dec. 26 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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  Wells Fargo Home Mortgage  
Close your purchase or select refinance loans and receive $200 in gift cards. Click here for details.
 
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  Bank of America  
AICPA offers both personal and business Visa® credit cards with WorldPoints® rewards. Click here for details.
 
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Save $5 a day, up to $25 off a weekly or weekend rental. Use PC# 113761. Valid for vehicle pickup through 12/31/2012. Click here for details.
 
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What can membership in Tax 2.0 do for you? Tax 2.0 shaping the future of tax together
Sponsored Links
   
Free CCH white paper! Why It's Smart to Put Sales Tax on Your Radar
Learn how to minimize your risk and exposure.
On-demand webcast: New Tax Data Warehouses
Vertex and Ventana Research help tax professionals understand the complexities of tax data warehouse technology.
White paper: Next-Generation Tax Provision Software: What's In It For You?
CPA News to Know
1
1 AICPA recommends changes to tangible property guidance
 
1
1 Planning strategies in wake of the new 3.8% Medicare surtax
 
1
1 My takeaway from the Supreme Court's health care decision
 
1
1 Key income tax planning ideas for 2012
 
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
   
Tax legislation and its impact on busy season
The AICPA's Melissa Labant discusses the prospects for year-end tax changes and their effect on next tax season.

 
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