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January 27, 2011
Corporate Taxation Insider
  IN THIS ISSUE:   > Business  > Income, Deductions & Credit   > Opinion Poll  > CPA News to Know   > Video  > New In The Store    Feedback Contact Us  
NEW! Federal Tax Update Webinar.
8 CPE credits. No exam!
From Thomson Reuters.
  Annette Nellen  
Can the President's Deficit Commission's Proposals Lead to Corporate Tax Reform?
by Annette Nellen, CPA, Esq.
Corporate tax reform's Moment of Truth revealed
Significant Business Tax Incentives
by Mary Bernard, CPA
Year-end legislation included several noteworthy tax incentives for businesses to take advantage of this year.
Are You Over-Paying (or Under-Paying)
Consumer-use Tax?
by John Minassian
Automation and improved control can save your company millions.
Keeping Up With the Benjamins
Sponsored by Webinars and Webcasts From Thomson Reuters
What every tax professional needs to know for the
Winter 2010/Spring 2011.
Kess on Legislation 2010: Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act (CPE)
Managing Your Tax Season (Publication)
AICPA Small Business Practitioners' Tax Conference
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It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Income, Deductions & Credit
Taking Another Tax Bite Out of Meal and Entertainment Expenses
by Blake Christian, CPA, MBT
A few tax incentives your firm can chew on.
How Sale of Business Can Generate Ordinary Income
by Charles Reichert/Journal of Accountancy
Why IRS re-characterized capital gains as ordinary income and assessed deficiencies.
AICPA's Annual Federal Tax Update (2010 Edition) (Publication)
2010 Corporate Tax Returns Videocourse (CPE)
Depreciation, Amortization and Property Transfers: Issues and Strategies (Publication)
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OECD materials on Checkpoint.
-- OECD Transfer Pricing Guidelines
-- OECD Model Tax Convention
-- OECD Council Recommendations
-- OECD Economic Surveys
Try these OECD materials on Checkpoint FREE.
Call 800-950-1216 or click here:
Opinion Poll
Sound Off: Approaches for Handling Non-U.S. Indirect and Direct Taxes
Respond to this month’s reader survey.
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New In The Store
  AICPA's Annual Federal Tax Update (2010 Edition)
Save time and keep current on the latest tax developments! This comprehensive CPE course covers all legislative, judicial and IRS developments of the past year with a focus on implementation and compliance.
AICPA's 2010 Corporate Income Tax Returns Workshop by Sid Kess
Give yourself the AICPA advantage with our unique perspective on the latest tax changes including the recent Tax Acts. Look at the most recent tax laws and other practical developments affecting corporations and pass-through entities.
Depreciation, Amortization, and Property Transfers: Issues and Strategies
This guide provides an in-depth analysis of the complex maze of rules addressing depreciation, amortization, and the sale of property, with an emphasis on identifying unique planning opportunities and pitfalls.
Managing Your Tax Season
Significantly improve your tax season system with this hands-on guide filled with checklists, sample letters, and worksheets.
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
Receive the best price on fully loaded consumer PCs and select business PCs, including premium models like XPS, Latitude and AlienwareTM.
Click here for details.
Save on shipping this tax season. AICPA Members save up to 29 percent on select FedEx® shipping services.
Click here for details.
  Church Hill Classics  
Save 20 percent on all AICPA-branded frames and desk accessories, along with discounted flat shipping rate
on frames.
Click here for details.
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Tax 2.0.
Shaping the future of tax together.
CPA News to Know
AICPA VP of Taxation, Ed Karl Available for Comment on Tax Measures Proposed by President Obama in State of the Union Address
AICPA Applauds Senators Baucus, Grassley for Inroduction of Legislation Putting a Stop to Tax Strategy Patents
SEC Adopts Rules for Say-on-Pay and Golden Parachute Compensation As Required Under Dodd-Frank Act
From trust do mighty relationships grow.
Deloitte Growth Enterprise Services.
Sponsored Links
No Place to Hide: Preparing for Global Hyper-regulation in the Corporate Tax Department (PDF)
The first in a three-part series being offered by Vertex.
Try OECD Materials on Checkpoint FREE!
Deloitte Growth Enterprise Services
Delivering the resources and experience of the global leader with a personal touch to privately held companies.
2010 Federal Tax Update Webinar
Recent legislation plus tax planning advice, eight credits, no exam!
A 'True' Enterprise Solution for Corporate Tax
Join Vertex as we introduce our vision for the future of corporate tax management.
Career Opportunity Spotlight
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.
Healthcare Act’s Provisions Affecting Business Clients.
Renowned tax expert, Sid Kess, explores this and other new challenges.
Healthcare Act's Provisions Affecting Business Clients
Renowned tax expert, Sid Kess, explores this and other new challenges.
2010: Setting the Stage for a New Tax Era ow.ly/3mMVm
A Baker's Dozen of Year End Planning Strategies for the Business Owner ow.ly/3mMPq
Tax Considerations in Deficit Reform ow.ly/3mMWO
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