Also see sponsors Appraisal Institute and Tax Talk Today.

CPAs’ Biggest Tax Myths
by John Karayan, JD/PhD
A state can tax the income of businesses having no physical presence there.

Opportunities to Claim Health Care Expenses As Deductions
from The Tax Adviser
Eight commonly overlooked deductions revealed.

The Uncertainty Principles
from CFO Magazine
FIN 48 may do more than spell out how companies account for uncertain tax positions; it may also make IRS scrutiny a certainty.

‘Reasonable Certainty’ for a Theft Loss Deduction
from Journal of Accountancy
IRC § 165 allows taxpayers to deduct theft and other casualty losses, but requires them to take reasonable action to recover those losses.

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Trends in Multi-State Income Tax Apportionment
by Mary Bernard, CPA/MST
The typical three-factor apportionment formula, with equal weight for sales, property and payroll is quickly changing across the country. The impact to your total state tax liability could be dramatic.

Compensation Climbs for Corporate Tax Professionals
Sponsored by Spherion Professional Services
Sarbanes-Oxley and other new financial reporting requirements have created a greater demand for corporate auditors and tax professionals. This has influenced compensation levels especially for senior corporate tax executives.

The CPA’s Guide to Retirement Plans for Small Businesses, 2nd Edition
This new edition of Gary Lesser’s popular guide provides latest guidance on
plan design, establishment, monitoring, administration, correction of failures
and termination.

Basis/Distributions for Pass-Through Entities: An IRS Hot Spot
Learn the crucial rules for computing the adjusted basis and tax treatment of distributions of pass-through entities such as partnerships and S corporations — and earn CPE credit.

Section 199: Benefiting From the Production Activities Deduction — New Edition
Understand what activities qualify, the rules related to tax ownership and how to perform allocations of income and expense to best advise your employer or clients taking advantage of Section 199 — and earn CPE credit.

Real World Business Ethics for Tax Practitioners: How Will You React?
Find case studies drawn from “real life” situations involving CPAs in tax practice and explore alternative courses of action. Earn up to 5 CPE credits.

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Managing Your Tax Season

CPE Direct

The Adviser’s Guide to Family Business Succession Planning

AICPA’s Hottest Tax Topics for 2007

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