AICPA Corporate Taxation Insider
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January 29, 2009 — In This Newsletter:
Top Ten Tips for Tax Planning in the Recession
by Blake Christian, CPA/MBT
Tip 1: It's not too late to cut your 2008 tax bill.

Who Claims the Unclaimed Property?
by Mary Bernard, CPA/MST
Some states aggressively pursue unclaimed property. Are you in compliance?

Tax Audits: Proactive Tax Management
by John Cowan
Reviewing tax processes can deliver bottom-line results for the retail industry.

Remembering Forgotten Tax Issues
by Annette Nellen, CPA/Esq.
With so many issues in our tax system, it’s easy for some to get lost.

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Opinion Poll

Sound Off: Taxing Questions on Leasing Considerations
Respond to this month’s reader survey.

Results: Retail Roundup 2008 — Recounting Your Tax Woes (PDF)
Find out how your colleagues responded.

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Final Sec. 1367 Regs. Address Open Account Debt Between S Corps and Their Shareholders
by Laura MacDonough/The Tax Adviser
The Service has issued final regulations (T.D. 9428) amending the definition of open account debt, which may significantly affect when an S corporation shareholder recognizes gain on the repayment of such debt.

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Write a Product Review and You Could Receive an iPod™ Touch …
Review any publication or CPE course you have used. It’s easy.
Learn more.

AICPA’s Tax Update for Financial Executives
Recent tax legislation, regulations, cases and rulings presented from the internal management perspective. Earn 21 CPE credits.

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 on-site staff training or individual self-study.

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.

2008 Corporate Income Tax Returns Videocourse
Presenter Sidney Kess leads a team of tax authorities in reviewing major tax developments and tax planning strategies. Choose new On-Demand format for immediate online access or DVD.

Didn't find what you were looking for? Visit the AICPA Store.

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The Accountant’s Business Manual Online
FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!
CPE Direct
Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!
  ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels to meet explosive growth in demand.
Tax 2.0
Shaping the future of tax together.
International Tax Management Expert
New! From Thomson Reuters.
Vertex Consulting Services
Success starts with a strong partnership.
International Business, Accounting, Auditing and Tax Conference
4/30 - 5/1
, Washington, DC
AICPA National CFO Conference
5/14 - 5/15, La Jolla, CA
Workshop on Export Tax Benefits
6/11 - 6/12, Lewisville, TX
2/12 - Ponzi Schemes, Bernard Madoff and Beyond
  Archive of past AICPA Web events:
2008 Tax Legislation? What You Need to Know Before THIS Busy Season
The New Form 990
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