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AICPA
June 27, 2013
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Articles   > Sponsored Editorial   > News   > CPA News to Know   > Webcasts   Feedback  Contact Us  
 
 
CCH Integrator in Action  Kimberly-Clark overcame their global tax challenges, and so can you.
Articles
   
FICA relief: Refund opportunity for taxpayers
By Stephen J. Ehrenberg, CPA
Taxpayers who qualify should file protective refund claims.
   
 
   
Planning for "play" or "pay"
By William P. O'Malley, CPA, J.D./Journal of Accountancy
Employers should begin now assessing how the employer shared-responsibility provisions of the Patient Protection and Affordable Care Act, effective starting in 2014, will affect them.
   
 
   
Dealing with the secondary U.S. tax consequences of transfer-pricing adjustments
By James M. Hill, LL.M., CPA
This article explains how a transfer-pricing adjustment triggers secondary financial consequences in a multinational group.
   
 
  Vertex  
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.
   
 
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Sponsored Editorial
  CCH  
CCH Integrator Blog
Sponsored by CCH
Our blog is a fun way to get some great information on tax provision issues. Read the latest post and see if your tools are a little rusty.
   
 
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News
 
Indoor tanning tax final regulations issued
The IRS issued final regulations regarding the excise tax on indoor tanning services, which tanning centers have been required to collect since July 2010.
   
 
 
Supreme Court declines to hear Historic Boardwalk rehabilitation credit case
The U.S. Supreme Court has declined to review the Third Circuit's decision in Historic Boardwalk Hall, LLC. The LLC was created to redevelop Atlantic City's Boardwalk Hall and pass the historic rehabilitation credits it qualified for to a corporate investor.
   
 
 
Oral surgeon cannot deduct expenses for traveling between home and job
A dentist who traveled 130 miles each way to his office and sometimes slept in hotels to avoid the long drive home could not deduct his travel expenses, the Tax Court held.
   
 
 
TIGTA criticizes the IRS on conference overspending
The Treasury Inspector General for Tax Administration (TIGTA) issued a report in which it chronicled wasteful spending on IRS conferences.
   
 
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New In The Store
  2013 Conference on Doing Business in Brazil
July 18–19, Orlando. This conference will focus on providing expert insights and practical solutions for U.S. businesses to be successful. The program will feature renowned speakers and a full agenda of sessions that will cover the accounting, cultural, legal, and economic aspects of doing business in Brazil.
 
  AICPA Financial Planning & Analysis Conference
July 22–24, Las Vegas. Learn from leading experts who will share their knowledge and expertise gained through years of personal experience. You will walk away with solutions you can apply immediately to meet your company's strategic objectives now and in the future.
 
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
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  Dell  
AICPA members receive double discounts on select Dell products now through 6/30/13. Click here for details.
 
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  Bank of America  
AICPA offers both personal and business Visa® credit cards with rewards programs. Click here for details.
 
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  FedEx(R)  
AICPA members save up to 29% on select FedEx® shipping services. 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
   
The top questions to ask from our complimentary white paper will give you a head start on selecting the right tax software for your company.
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White paper download:
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Webinar: Financial Planning and Tax Considerations for Non-Traditional Couples
Thomson Reuters Checkpoint  The right tools for your tough state & local tax jobs.
CPA News to Know
1
1 Time is running out: Verify your clients' FBAR obligations now
 
1
1 AICPA recommends changes to net investment income tax
 
1
1 IRS controversy could cause tax-exempt processing slowdown
 
1
1 Global governments waging war on corporate tax avoidance
 
1
1 AICPA comments on the conversion of disregarded entities to partnerships
 
1
1 Health care considerations for employee benefit plans
 
1
Career Opportunity Spotlight
   
ERP/Tax Experts
Vertex Inc. Join the company that's reshaping the future of corporate tax
Upcoming AICPA Webcasts
1
  July 16 Implementing the New Tax Practice Quality Control Guide
 
1
  July 23 Preparing Yourself and Your Clients for International Business Taxes, Disclosures and Reporting
 
1
  July 25 Tax Issues to Know for Preparing Form 990
 
1
    View webcast calendar
 

 
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