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AICPA
August 25, 2011
Corporate Taxation Insider
AICPA
  IN THIS ISSUE:   > Business   > Practice Management  > CPA News to Know  > Video  > New In The Store    Feedback  Contact Us  
 
 

Overcome your domestic and multinational tax provisioning and compliance challenges with help from Global Integrator.
From CCH, a Wolters Kluwer business.
Learn more:
Business
  Annette Nellen  
VAT Lessons for U.S. Tax Reform
by Annette Nellen, CPA, Esq.
What VAT lessons did the House Ways and Means Committee learn from a recent tax reform hearing?
 
  Mark Sergas  
Sales-and-Use Tax Outsourcing Increasing
by Mark Sergas
New survey of Corporate Taxation Insider readers reveals majority already outsourcing some portion of tax.
 
  Thomas Wechter  
New Guidance for Examiners and Managers on the Application of the Economic Substance Doctrine
by Thomas Wechter, JD, LLM
New guidance sets forth a four step process for examiners and managers to follow in raising the economic substance doctrine and its strict penalty.
 
  CCH  
Simplify Your Global or Domestic Tax Provisioning
Sponsored by CCH
Streamline tax accounting, reporting and compliance with Global Integrator.
 
TaxInterest ™ (Publication)
Sales and Use Tax: Guide to Doing It Right (CPE)
AICPA National Tax Conference
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It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
www.vertexinc.com/enterprise
Practice Management
  Mary Bernard  
Incentives for Hiring the Unemployed
by Mary Bernard, CPA
With the current state of the economy, any federal or state incentives encouraging expanded employment would be welcomed news to employers.
 
  Blake Christian  
Knowledge Sharing and Efficiency Gains
by Blake Christian, CPA, MBT
Why sharing knowledge in an accounting department or a CPA firm is critically important in order to effectively implement company-wide initiatives to achieve short-term and long-term financial and tax objectives.
 
 
AICPA Emerging Partner Training Forum II (Conference)
Compensation As a Strategic Asset (Publication)
AICPA Information Technology Membership Section
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New In The Store
  AICPA's Annual Federal Tax Update (2010 Edition)
This comprehensive CPE course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance.
 
AICPA's 2010 Corporate Income Tax Returns Workshop by Sid Kess
Look at the most recent tax laws and other practical developments affecting corporations and pass-through entities.
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
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It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Sponsored Links
   
On-Demand Webcast: Tax Data Management
Explore the unprecedented challenges of tax data management.
Overcome Your Tax Provisioning and Compliance Challenges With Help From Global Integrator
White Paper: The Next Best Practices In Tax Operations That Will Break Down the Barriers Between Tax and Finance (PDF)

Follow us on Twitter @AICPA_Insiders ... 
For the most popular articles and hot topics!
CPA News to Know
   
1 Tell Us Your Story: Showcase Your Practice and Be a Part of the AICPA's First Consumer Publication
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1 AICPA Congratulates New York State on Enactment of Mobility Law Governing Practice of CPAs Across State Lines
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1 AICPA Recommends SEC Allow Optional Adoption of IFRS by U.S. Public Companies
Career Opportunity Spotlight
   
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.
Video

VIDEO >>>
How Well Does Tax Prep Software Work?
Find out as Alistair Nevius details The Tax Adviser's latest reader survey results from your peers.
WATCH HERE:
   
How Well Does Tax Prep Software Work?
Find out as Alistair Nevius details The Tax Adviser's latest reader survey results from your peers.

 
         
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