Lotus® users, please view the web version of the newsletter here.
  Please add CorpTaxInsider@email.cpa2biz.com to your Address Book. View email as a web page.
February 24, 2011
Corporate Taxation Insider
  IN THIS ISSUE:   > Individuals  > Opinion Poll  > State and Local Taxes > CPA News to Know  > Video  > New In The Store    Feedback Contact Us  

Overcome your domestic and multinational tax provisioning and compliance challenges with help from Global Integrator.
From CCH. A Wolters Kluwer business.
Learn more:
  Blake Christian  
2011 IRS and Justice Department Agendas — Advocates and Adversaries
by Blake Christian, CPA, MBT
They're more taxpayer-friendly than you think.
Foreign Reporting Voluntary Disclosure Initiative — Round Two
by Mary Bernard, CPA
Taxpayers will now have a second chance to become compliant on foreign asset disclosure by August 31, 2011.
Simplify Your Global or Domestic Tax Provisioning
Sponsored by CCH
Automation and improved control can save your company millions.
The Tax Relief and Job Creation Act of 2010: Tools, Tips and Tactics (Publication)
AICPA International Business Conference
Common Business Valuation Issues As Addressed by the IRS (Infocast)
Back to Top   

It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Opinion Poll
Sound Off: Approaches for Handling Non-U.S. Indirect and Direct Taxes
Respond to this month’s reader survey.
Back to Top
State and Local Taxes
  John Minassian  
Combined Average Sales Tax Rate Rose in 2010 Due to Governments' Budget Shortfalls
by John Minassian
Five states have the second highest rate — seven percent — following California's lead.
Multistate Tax Considerations for S Corporations
by C. Andrew Lafond and Jeffrey Schrader/Journal of Accountancy
Keeping up with 51 jurisdictions can be an onerous task for practitioners. How a tax research service with multistate tables, reference guides and newsletters can help.
Multistate Income Tax: Simplifying the Complexities (CPE)
Sales and Use Tax: Guide to Doing It Right (CPE)
Back to Top    
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
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
Back to Top    
AICPA Member Discount Program
  Bank of America  
AICPA offers both personal and business Visa® credit cards with WorldPoints® rewards through Bank of America.
Click here for details.
Receive Lenovo employee pricing through March 14, 2011, with savings of up to 44 percent, plus free ground shipping.
Click here for details.
  Church Hill Classics  
Now through March 31, 2011, receive deep discounts on select HP Mono Toners — stock up for tax season now.
Click here for details.
Back to Top    
Tax 2.0.
Shaping the future of tax together.
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.
Overcome Your Tax Provisioning and Compliance Challenges With Help From Global Integrator
Deloitte Growth Enterprise Services
Delivering the resources and experience of the global leader with a personal touch to privately held companies.
A 'True' Enterprise Solution for Corporate Tax
Join Vertex as we introduce our vision for the future of corporate tax management.

We put our energy into one place.
Deloitte Growth Enterprise Services.
CPA News to Know
1 AICPA Comment Letter to FASB on Discussion Paper Effective Dates and Transition Methods
1 AICPA Urges Repeal of Form 1099 Reporting House Ways Means Committee Markup Scheduled
1 IRS Taxpayer Advocacy Panel Members Selected
Career Opportunity Spotlight
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.
Total Cost of Lame-Duck Legislation Bill Was $800B
Grant Thornton's Mel Schwarz adds up the numbers.
Total Cost of Lame-Duck Legislation Bill Was $800B
Grant Thornton's Mel Schwarz adds up the numbers. View more video courses here.
The IRS Whistleblower Program ow.ly/3UaIu
Temporary Extension of the Bush-Era Tax Cuts ow.ly/3UaLT
Treasury Regulations Still Subject to Invalidation ow.ly/3UaW8
Finance Insider
Management Insider
Delivers need-to-know news of the profession, hard-hitting commentary, recommended products and professional development resources to more than 216,000 AICPA members every week.

Covers financial management and corporate compliance issues, job opportunities, career advancement strategies, self assessment tools, compensation research and hiring trends for over 80,000 B&I CPAs and other financial professionals.

Delivers breaking news, regulation updates, hard-hitting commentary and professional development resources to over 30,000 CPAs who provide financial planning services or are looking to expand their practice in this area.

Delivers tax news, expert commentary, recommended products and professional development resources to over 45,000 tax and financial planning professionals.

Clues in over 105,000 CPAs to great job opportunities, plus powerful tools, guides and research for getting their career to the next level.

  QUICK LINKS:   > Industry News      > Video Snacks   > TechByte   > Join AICPA      > Advertise      > Follow us on Twitter    
  MORE AICPA PUBLICATIONS:   > Journal of Accountancy      > The Tax Adviser      > CPA Letter Daily  
  Click here to select your e-mail, newsletter, or change your e-mail address and preferences at any time.

For questions about prior orders, membership or related issues, please email service@aicpa.org or call 888-777-7077. Publication of an advertisement in Corporate Taxation Insider does not constitute an endorsement of the product or service by Corporate Taxation Insider, or the AICPA.

AICPA, 220 Leigh Farm Road, Durham, North Carolina 27707-8110
© 2011 AICPA Inc. All Rights Reserved.
Corporate Taxation Insider
You are now reading the Corporate Taxation Insider
Contact the Editor
Corporate Information
About CPA2Biz | Join AICPA
Email: CorpTaxInsider_Subscribe@email.cpa2biz.com
Click here to Unsubscribe from Corporate Taxation Insider.