AICPA Corporate Taxation Insider
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August 26, 2010 — In This Newsletter:
    Foreign Tax Credit Reform
by Mary Bernard, CPA
How these reforms expect to generate more than $9 billion over the next 10 years.
Stay ahead of the curve …
Improve your sales tax compliance …
CorpSystem Sales Tax Office.
From CCH, a Wolters Kluwer business.
  Annette Nellen   Renewed Focus on Worker Classification
by Annette Nellen, CPA, Esq.
President Obama's interest in strengthening the middle class and reducing the tax gap bring attention to worker classification problems and solutions.
  Bob Norton   The Current State of the Tax Provision Process
by Bob Norton
A need for standardization and process efficiency.
  Blake Christian   M&A Transactions Enhanced With Off-Balance Sheet Assets
by Blake Christian, CPA, MBT
Merger and Acquisition activity is beginning to pick up as strategic and opportunistic buyers seek to expand their business holdings before business valuations start increasing.
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Opinion Poll

Sound Off: Evaluating Tax Department Activity
Respond to this month’s reader survey.

Audit Activity (PDF)
Find out how your colleagues responded.

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AICPA National Business Valuation Conference.
November 7-9 in Washington, DC.
Notable speakers include:
-- George F. Will, syndicated columnist, addressing The Political Argument Today.
-- Aswath Damodaran, Ph.D., Professor, New York University,
speaking on the subject Ruminations on Risk.
-- Ric Rosario, CPA, President & CEO, CAMICO, presenting Practicing Effective Risk Management.
Donít miss out! Register here:

Secrets for Efficient and Secure Document Management
Sponsored by CCH
Take a look at how the cloud-based ProSystem fx Portal and Document work together to provide a comprehensive and secure document management system.

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Complete Taxation of Property Transactions: From Acquisition to Disposition
This CPE course provides a thorough analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions and sale of property. It also covers a host of important property related timing issues and planning opportunities that can lead to significant tax savings.

2010 Health Care Reform Act: Critical Tax and Insurance Ramifications for You, Your Business and Your Clients
The nearly $1 trillion, 10-year cost of the Patient Protection and Affordable Care and Reconciliation Acts of 2010 will change the way health insurance is delivered and how we will pay for it. Be informed of these changes and get tips for strategies to best deal with them.

Financial Reporting Fraud: A Practical Guide to Detection and Internal Control — 2nd edition
Congress has placed responsibility for internal controls squarely on senior management’s shoulders. Financial Reporting Fraud discusses, in detail, the role of senior management and the CPA in the prevention of financial reporting fraud.

Fraudulent Financial Reporting: 1998 – 2007, An Analysis of
U.S. Public Companies

COSO sponsored this study to create a comprehensive analysis of fraudulent financial reporting occurrences investigated by the SEC between January 1998 and December 2007. It updates COSO’s 1999 issuance of a similar study covering 1987 – 1997.

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.
Click here to learn more:
Accounting Trends & Techniques
Accounting for Income Taxes-Applying SFAS No. 109/FIN 48:
A Whole New Ballgame!
Basis/Distributions for Pass-Through Entities: An IRS Hot Spot
The Rebirth of Roth: A CPA's Ultimate Guide for Client Care
  ERP/Tax Experts
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Shaping the future of tax together.
Vertex Exchange 2010
Exploring the world of tax.
Streamlined Tax Research — See It In Action
Drive high performance with new IntelliConnect® Enhancements.
Vertex Consulting Services
Success starts with a strong partnership.
AICPA National Tax Conference
10/25 - 10/26, Washington, DC
AICPA National Real Estate Conference
11/11 - 11/13, Las Vegas, NV
National Oil & Gas Conference
11/15 - 11/16
, Denver, CO
See Full Conferences Calendar
9/9 - Practical Implementation Issues Regarding Fair Value Measurements in Business Combinations
9/14 - Forensic Technology:
Options & Methodologies
9/15 - SEC Quarterly Update Webcast Series Ė 3Q2010
See Full Web Events Calendar







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