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March 27, 2014
Corporate Taxation Insider
  IN THIS ISSUE:   > Articles   > Sponsored Editorial   > Special Sponsored Section   > News   > CPA News to Know   > Upcoming AICPA Webcasts   > Video   Feedback  Contact Us  
CCH Wolters Kluwer  Asset Management Challenges? Guardian Industries made big improvements!
A new kid on the block: Series LLCs
By Patrick J. Deo, CPA
A series limited liability company may provide flexibility for your clients' business ventures.
The completed-contract method
By Stephen J. Ehrenberg, CPA
A recent Tax Court decision is important for long-term contract accounting.
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Sponsored Editorial
Guardian improves fixed asset management
Sponsored by CCH
When Guardian Industries needed to replace an out-of-date asset management system, it took the time to thoroughly analyze its needs and develop precise criteria. It definitely paid off! Read about its decision process and the successful outcome.
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Special Sponsored Section
How confident are you in your corporate tax strategy?
Sponsored by BNA Software
Four professionals discuss if it may be time to transform the tax department. Register to download the free whitepaper and learn more.
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IRS clarifies: Electronic signatures permitted for Form 8879
Following the IRS announcement that it would allow taxpayers to electronically sign Form 8878, the AICPA raised the issue that Form 8879 should also be included in the expanded electronic signature guidance.
IRA rollover guidance issued: IRS will follow the Tax Court
The IRS is changing its position on how the annual limit on IRA rollovers is applied to taxpayers who have more than one IRA after a recent Tax Court decision on the topic upheld a more-restrictive interpretation.
Simplified employer health care coverage reporting announced
The rules provide for combined reporting of information on employee coverage under Secs. 6055 and 6056 and allow certain employers alternative reporting options that do not require monthly reporting of employee-specific information.
Guidance on repair regs. updates accounting method change procedures
The new procedures deal with dispositions of assets and depreciation of leasehold improvements, among other topics.
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Featured AICPA Products
  2014 AICPA Agriculture Conference
May 7–9, Austin, Texas—This comprehensive conference is dedicated to the needs of CPAs who work within the agriculture industry. Critical sessions that highlight the latest industry issues, economic trends, and techniques used in the agricultural industry are the backbone of this conference.
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May 8–9, National Harbor, Md.—The AICPA CFO Conference is an intensive two-day event that covers the key issues of the day and provides the information and tools you need to engage and prosper in the global economy. Industry experts will guide you through the profound changes shaping our world and help you improve risk management capabilities, leadership skills, and the ability to make the best decisions for your organization's future.
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AICPA Member Discount Program
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American Institute of CPAs  Get the news you need on vital tax season issues. Sign up for <i>CPA Letter Daily</i>'s free Tax Season Watch today.
Sponsored Link
Mark's monthly tips: A gregarious CFO offers tips for sorting out complex questions regarding nexus.
CPA News to Know
1 Capturing online sales and use tax: The battle continues
1 AICPA comments to IRS on basis reporting for securities
1 New procedure permits automatic recognition of consolidated return filing status
1 Comments from the AICPA to the IRS on proposed Sec. 501(c)(4) regs.
1 Hidden traps for small employer HRAs in 2014
1 2014 top 10 tax tips for individual taxpayers
1 Happy St. Patrick's Day: The luck of the beer tax continues
Growth—It's what the CGMA designation stands for. Find out more at CGMA.org.
Upcoming AICPA Webcasts
  April 23 Advanced Tax Quarterly: Review the Principles of Transfer Pricing
  April 24 Tax Power Hour: Annual Tax Season Debrief
  May 18 AICPA Online Private Foundation Workshop
    View webcast calendar
Joining a nonprofit board
Myriam Madden, FCMA, CGMA, outlines the key factors to consider before joining a nonprofit board.

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