AICPA Corporate Taxation Insider
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November 29, 2007 — In This Newsletter:

Warming Up to a Carbon Tax
by Annette Nellen, CPA/Esq.
With a growing national debt, heightened concern about global warming and continual debate over federal tax reform, might a carbon tax lie in our future?

Tax Compliance Lessons for Lessors
by Pat Pelino and Wayne Robinson
How lessors can approach their tax compliance requirements with greater confidence and control.

Can You Attack State and Local Taxes Under the State’s Constitution?
by John Karayan, JD/PhD
Truths and myths revealed.

Advance Pricing Agreements: An Alternative Practical Strategy
by Mary Bernard, CPA/MST
What factors should you consider before attempting this tactic?

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Opinion Poll

Sound Off: Are Your Leasing Considerations Accounted For?
Take part in our quick tax survey.

Results: What Is Your Income Tax Story?
See how your peers responded to last month’s survey.

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Global Tax Headaches Over IRC Section 482
by Blake Christian, CPA/MBT
How you can avoid them.

What to Do With Ethical Questions
Sponsored by
If you stay in finance and accounting long enough, someone is going to ask you to fudge something. What should you do?

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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.

FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!
Find implementation guidance for complying with major new tax documentation and disclosure requirements—and earn CPE credit.

Real World Business Ethics for CPAs in Business & Industry: How Will
You React?

Case studies drawn from “real-life” situations help you take a proactive, risk-avoidance stance by pointing out common pitfalls and presenting alternative courses of action. Earn up to 4 CPE credits.

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Corporate Mergers and Acquisitions

Accounting for Income Taxes — Applying SFAS No. 109/FIN48: A Whole New Ballgame!

Accountant’s Business Manual

Sales and Use Tax: Guide to Doing it Right

  ERP/Tax Experts. Vertex Inc. Nationwide assignments. Multiple opportunities at all levels to meet explosive growth in demand.

Vertex Lease Tax O Series (PDF)
A Vertex white paper for the leasing industry.

Get a New Tax Job
JobsintheMoney has hundreds of new tax jobs — visit today!

Reqwired CPE Tracking and Compliance + PASS
Online Courses

Customized learning plans, helpful resources and great tax & accounting training!

Vertex Consulting Services
Success starts with a strong partnership.

Current SEC and PCAOB Developments
12/11 - 12/13, London, UK

AICPA Federal Real Estate Tax Conference
12/13 - 12/ 14
, Washington, DC

AICPA International Issues Conference
1/10/2008 - 1/11/2008
Washington, DC
12/4 - Year-End Accounting Roundup
12/5 - Individual Income Tax
Update 2007
12/6 - Federal Corporate Income Tax Update 2007
Learn more about membership in the AICPA’s Tax Section
Visit the CPA Career Center
Center for Audit Quality
AICPA Member Elite Values
Free Flexible Rewards!

$25 Free Credit

AICPA Checks and Forms
Tax season is just around the corner! Beat the rush and order your tax forms today. Receive an additional 50% off thru 11/30 use code 7265950.
Click here for details.

Lands' End
Looking for holiday gifts for your clients and customers? Receive 10% off shirts, totes, caps, bags, towels and
much more!
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