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October 25, 2012
Corporate Taxation Insider
  IN THIS ISSUE:   > Articles   > Advertisements   > News   > CPA News to Know   > Video   Feedback  Contact Us  
CCH Expert Treatise Library
The tax and legal issues raised by political contributions
By Blake E. Christian, CPA
Political contribution rules are a minefield for businesses and individuals.
How states can improve sales and use tax collection
By Annette Nellen, Esq., CPA
While states await help from Congress, they face challenges in collecting from remote vendors and residents.
Missouri rules on taxability of medical device and drug/device combinations
Sponsored by Vertex Inc.
Letter Ruling LR 7116 pertained to a surgery center's purchases of Spinal Cord Stimulators.
  Geoffrey Rhines   Andrew Douglass  
Restorative benefits and equity-based performance plans for highly compensated executives
By Geoffrey M. Rhines, CPA/PFS, CGMA, and W. Andrew Douglass, J.D./Journal of Accountancy
"Carve-out" retirement plans can help those whose benefits may otherwise be limited by IRS requirements that benefits be nondiscriminatory.
  Scott Miller  
Plan now for inside buyouts
By Scott D. Miller, CPA/ABV/Journal of Accountancy
Business owners and their advisers must weigh consequences, tax cliff or not, when considering a sale.
The Tax Adviser magazine
Inside Buyout Basics and the Tax Cliff—A Timely Combination (A Journal of Accountancy Webcast) (Webcast with CPE)
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Unleash the strategic potential of corporate tax. Vertex Enterprise. Learn more.
Next-generation tax provision software: What's in it for you?
By Vertex Inc.
Considerations for tax executives evaluating provision solutions
Lessons from the NFL Lockout—Don't get flagged for excessive Excel®-ebration
Sponsored by CCH
Learn how your tax team can score a winning touchdown by automating your tax provision processes from tax expert Chris Tump, CPA.
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IRS announces inflation adjustments for 2013
The IRS released its annual revenue procedure making inflation adjustments to the gift tax annual exclusion and other items for tax years beginning in 2013.
Special per diem rates updated for 2012–2013
The IRS updated the special per diem rates for use in substantiating certain business expenses incurred when traveling away from home.
Dozens indicted on stolen identity tax refund fraud charges
Federal officials in Miami announced indictments of 40 people in 20 cases for stolen identity tax refund fraud.
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CPE credit webcast
New In The Store
  Inside Buyout Basics and the Tax Cliff—A Timely Combination (A Journal of Accountancy Webcast)
Various buyout types can help sellers avoid a possible sharp increase in capital gains taxes by executing the sale before Jan. 1, 2013. In this webcast, Scott D. Miller, CPA/ABV, president of Enterprise Services Inc., will discuss buyout structures and their tax implications for your clients. Discount for Tax Section members.
  AICPA National Tax Conference
The AICPA National Tax Conference occurs one day after the presidential election and will address the election results and what they mean to you and your tax clients. Prominent national tax professionals and government leaders offer sessions that will provide information on expiring and likely legislation, the deficits, international competitiveness of U.S. firms, and the increasingly large tax gap. Nov. 7–8, 2012, Washington.
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
  Wells Fargo Home Mortgage  
Close your purchase or eligible refinance loan and receive $200 in gift cards. Click here for details.
Save $10 a day, up to $40 off a weekly or weekend rental. Use PC# 135892. Valid for vehicle pickup through 11/14/12. Click here for details.
Save $192 on the HP Probook 4545s—now only $749 for AICPA members. Offer valid through 10/31/12. Click here for details.
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Tax 2.0 - shaping the future of tax together
Sponsored Links
Advance your business with CCH white papers covering the hottest sales tax issues. Download today!
On Demand Webcast: Getting Started with a Tax Data Warehouse.
Experts from Microsoft, E&Y and Vertex offer insights.
Free white paper: Next generation tax provision software
What's in it for you?
Thomson Reuters Checkpoint
The right tools for your tough state and local tax jobs. Click here for more information.
Thomson Reuters Checkpoint
CPA News to Know
1 AICPA has tax and fiscal cliff resources
1 IRS correcting problem flagged by AICPA
1 TIGTA shines light on large tax delinquencies of federal government agencies
1 New Yorkers should act now to file protective refund claims for MTA tax
1 TIGTA: IRS pays millions in unnecessary interest on NOL carrybacks
1 FATCA: Move over FFIs, here come the NFFEs
Career Opportunity Spotlight
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.
Link ERM to strategy
Mark Beasley, CPA, on how linking enterprise risk management to business strategy can maximize benefits.

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