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AICPA
March 28, 2013
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Articles   > News   > CPA News to Know   > Video   Feedback  Contact Us  
 
 
Meet Joe. Hear how CCH Global Integrator let him take the vacation he always wanted. CCH Wolters Kluwer
Articles
   
Expanded voluntary classification settlement program
By Stephen J. Ehrenberg, CPA
IRS focuses on worker classification problems, but offers more liberal relief.
   
 
   
Corporate tax transparency and corporate tax reform
By Blake E. Christian, CPA
Trends in technology and increased availability of information have placed a spotlight on corporate and individual taxpayer compliance and financial stewardship.
   
 
   
Free whitepaper: Creating an effective tax process to mitigate risk
Sponsored by CCH
Learn how to create a tax process with CCH Integrator that will help you avoid costly compliance mistakes.
   
 
   
Web based subscription fees exempt in Virginia
Sponsored by Vertex Inc.
The Virginia Department of Taxation ruled that monthly subscription fees charged for access to a web-based portal via the internet are not subject to sales and use taxes.
   
 
   
Camp's unified passthrough regime raises questions
Sponsored by Tax Analysts
Camp's latest discussion draft raises some serious policy questions that could have far-reaching implications.
   
 
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You need to know FATCA, like we know FATCA. Tax Analysts The experts' experts.
News
 
Taxpayers filing delayed forms get late-payment penalty relief
Recognizing that its inability to accept all tax forms at the start of tax season caused many taxpayers to request extensions, the IRS announced it is waiving the late-payment penalty for taxpayers who are filing one of the delayed forms.
   
 
 
Regs. issued on asset transfers to foreign corporations
The IRS issued final, temporary, and proposed regulations governing outbound asset transfers under Sec. 361.
   
 
 
Tax Court stops taxpayers from avoiding 40% penalty by conceding on alternative grounds
In a decision that aligned it with the majority of appellate courts, the Tax Court held that a partner could not avoid the 40% gross valuation misstatement penalty by conceding his tax shelter case on grounds other than valuation.
   
 
 
Employers have additional time to claim work opportunity tax credit
The IRS announced that it was extending the time employers who want to claim the work opportunity tax credit (WOTC) have to file Form 8850.
   
 
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New In The Store
  2013 AICPA Conference on Doing Business in China
May 30–May 31, 2013, Georgetown University, Washington. This intensive one-and-a-half day seminar focuses on providing strategic thinking, expert insights, and practical solutions for doing business in China. Renowned speakers and a full agenda of sessions provide best practices on the legal, economic, accounting, and cultural trends evolving in China.
 
  2012 Corporate Tax Returns Videocourse
This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1120 and 1120S return preparation for 2012 and useful tax-planning strategies.
 
  Interactive Tax Checklists
Gain efficiency this tax season with AICPA's Interactive Tax Checklists, an online tax planning tool. Based on the popular Tax Practice Guides & Checklists from the AICPA Tax Section, these checklists give you the gold standard content you trust in an interactive digital environment.
 
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
.
  Dell  
Save more than $100 on the Latitude E6530 laptop. Plus, receive an additional 5% savings with coupon code HZ7K34F1F$77M4. Valid through 3/31/13. Click here for details.
 
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  Office Depot  
Save more than 20% on Office Depot copy paper this tax season. Item # 273646 now $33.25/case. Valid through 3/31/13. Click here for details.
 
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  Wells Fargo Home Mortgage  
Close your purchase or eligible refinance loan and receive $200 in gift cards. Click here for details.
 
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Vertex  Are you at risk for a tax audit or penalty because of your returns process? Sales & Use Tax Returns Outsourcing is the answer.
Sponsored Links
   
Meet Joe, Tax Director.
Find out how CCH Global Integrator let him to take the vacation he always wanted.
On demand webcast:
Overcome increased VAT and GST regulations with tax automation
Join the conversation on the Tax Analysts Blog
We don't just offer expert analysis. We also offer expert opinions. Read the blogs on our site and join the conversation today.
Thomson Reuters Checkpoint
For those tough state & local tax jobs, you need the right tools.
Whitepaper download:
Planning for a tax data warehouse
Thomson Reuters Checkpoint  The right tools for your tough state & local tax jobs.
CPA News to Know
1
1 Tax tips for small business owners from the AICPA
 
1
1 Sec. 6708 regs. permit material advisers to request extension
 
1
1 Top 12 tax resources (for the 2013 season)
 
1
1 Flight attendant cannot claim foreign earned income exclusion for wages in international airspace
 
1
1 Tax reform prospects good, say veterans of 1986 reform
 
1
Career Opportunity Spotlight
   
ERP/Tax Experts
Vertex Inc. Join the company that's reshaping the future of corporate tax
Video
   
AICPA's role in tax reform
Ed Karl and Melissa Labant address the prospects for tax reform in this eventful year and the role the AICPA plans to play in it.

 
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