AICPA Corporate Taxation Insider
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September 25, 2008 — In This Newsletter:

Top 10 Multistate Tax Saving Strategies
by Mary Bernard, CPA/MST
In a downward economy, controlling state tax costs is an essential strategic move.

Is 2008 a Good Year to Elect Out of Installment Sale Accounting?
by Douglas Chene, et al./Journal of Accountancy
Investment real estate sales are large taxable transactions involving deferred payments. While installment sale accounting is automatic, taxpayers may elect out and recognize all of the income currently.

Our Neglected Federal Research Credit
by Annette Nellen, CPA/Esq.
Despite desires to increase economic growth and improve the competitiveness of U.S. businesses, our federal research tax credit is a temporary provision with structural flaws that lessen its effectiveness.

Navigating Puerto Rico’s New Sales-and-Use Tax
by Pat Pelino, CMI, et al.
This new tax structure is replete with details calling for education on the business owner’s behalf or partnering with a tax consulting service to help navigate it.

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Opinion Poll

Sound Off: Scoping the Future of Tax
Respond to this month’s reader survey.

Results: Examining Interim Provisioning (PDF)
Find out how your colleagues responded.

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Steering Tax Life on ‘EZ’ Street
by Blake Christian, CPA/MBT
With combined federal and state burdens often in the 40 percent range, a material reduction in a company’s tax rate can produce significant savings.

Can a Voluntary Sale Be an Involuntary Conversion?
Sponsored by BNA Software
Does a voluntary sale ever qualify for Section 1033 treatment for the deferral of gain? Read about four sets of circumstances that qualify for this tax advantage.

Survey Guides Accounting Firms in Building More Intelligent Businesses
Sponsored by CCH
Knowledge management, culture, technology are key to success.

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Buying and Selling Businesses: The CPA’s Role
Become the key advisor to your employer in buying or selling a business — and earn CPE credit. DVD format is ideal for onsite staff training or individual self-study.

Innovative Tax Planning for Small Businesses: Corporations, Partnerships & LLCs — Updated
Gain an understanding of the unique tax problems affecting corporations. Earn 16 CPE credits.

Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships
Learn about the tax consequences of the most common transactions engaged in by LLCs and partnerships — 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.

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The Accountant’s Business Manual Online

Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!

S Corporations: The Ins and Outs of Tax Reporting and Planning

LLC and Partnership Taxation: Beyond the Basics

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

Vertex Exchange Europe 2008
The future of VAT is in Brussels.

CCH’s ProSystem fx® Practice Management
Increase your efficiency for time entry, billing and project tracking tasks.

BNA Fixed Assets Software Solutions
Maximize depreciation quickly and confidently. Free trial!

PPC's Tax e-Practice Aids
For 1040, 1120S, 1065, and 1041 returns!

Vertex Consulting Services
Success starts with a strong partnership.

National Forensic Accounting Conference on Fraud and Litigation Services
9/25 - 9/26, Las Vegas, NV

AICPA National Tax Conference
10/27 - 10/28
, Washington, DC

AICPA and PDI National Oil and Gas Conference
11/10 - 11/11, Austin, TX
10/2 - Nonqualified Deferred Compensation Under Sec. 409A: Implementation Roundtable
10/14 - Governance Risk and Compliance for IT
10/22 - Revised Peer Review Standards
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