AICPA Corporate Taxation Insider
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April 29, 2010 — In This Newsletter:

New Healthcare Act
by Blake Christian, CPA, MBT
Time-released tax impact revealed.

Take Checkpoint for a FREE 30 day test drive.
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VAT Mania
by Annette Nellen, CPA, Esq.
After decades of dismissal, there is now frequent attention in the press and elsewhere about a federal VAT. Is this a good thing?

The Sleeping Giant in the Tax Department: Inaccurate Sales, Consumer Use and VAT Payments
by John Cowan
Sales, use and VAT tax calculations can put your retail business at risk. Automation can help.

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Opinion Poll

Sound Off: Returns Approved — Where Do You Go From Here?
Respond to this month’s reader survey.

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

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The IRS Wants FIN 48 Disclosure — Prepare Today
Sponsored by CCH
Solidify your tax provisioning process to meet the new rules for 2010.

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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.

Cash- and Tax-Basis Financial Statements — Preparation and Reporting
This CPE course covers how the tax, accrual, and modified cash bases of accounting differ from GAAP standards; OCBOA financial statement titles, captions and note disclosures; peer review deficiencies; and numerous case studies.

Budgeting From A to Z: The Nuts and Bolts of Budgeting
Find the tools needed to develop more effective and realistic budgets — from accountability to cash flow planning to performance measures to zero-based budgets.

Advanced Income Tax Accounting — Including Practical Application Exercises
Conquer growing tax complexity with this course. It provides the basis to apply FASB ASC 740 (formerly FAS No. 109 and FIN 48) to most real-life situations, and also includes practical exercises illustrating the theory.

Professional Ethics: AICPA's Comprehensive Course
AICPA’s classic course is once again available. Earn eight CPE credits.

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

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Learn how Vertex is shaping the future of tax.
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Accounting Trends & Techniques
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Financial Forensic Accounting Series — CFF Educational Bundle
SEC Reporting
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Are You Ready for International Tax Legislative Updates?
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Which Online Research Service Is Best for Corporate Tax?
Test drive Checkpoint® for 30 days. Call 800-950-1216.

Tax Incentives
Tax Zone Locator identifies them.

Vertex Consulting Services
Success starts with a strong partnership.


Fair Value Measurements and Reporting Conference
6/9 - 6/11, Chicago, IL

Workshop on Export Tax Benefits
6/10 - 6/11, Lewisville, TX
International Business, Accounting, Auditing and Tax Conference
6/23 - 6/24, Washington, DC
See Full Conferences Calendar
5/5 - A Bankruptcy Perspective in Valuation Engagement — in Good and Bad Times
5/12 - 2010 Health Care Reform Act: Understand the Critical Tax and Insurance Changes for You, Your Business and Your Clients
5/17 - Advanced Topics in Personal Goodwill Valuation
See Full Web Events Calendar


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