AICPA Corporate Taxation Insider
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November 12, 2009 — In This Newsletter:
Federal Tax Attributes at the State Level
by Mary Bernard, CPA
Not all states view federal tax attributes the same. Basis, carrybacks, carryforwards and related limitations do not necessarily follow federal rules.
Unlimited efficiency -- 
Automate your tax compliance with CorpSystem.
Attend a FREE demo: Streamlining Corporate Workflow Processes.
From CCH, a Wolters Kluwer business.
Unintended Tax Consequences
by Blake Christian, CPA/MBT
How salary containment options can trigger them.

Software and Nexus
by Annette Nellen, CPA/Esq.
A recent New Jersey case illustrates a tax issue faced by software businesses.

Leasing Challenges for Multinationals
by Doug Cohen
A continuing discussion on navigating leasing tax waters.
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Opinion Poll

Sound Off: Calculating VAT — How Does Your System Rate?
Respond to this month’s reader survey.

Results: Training Innovation in a Tough Economic Environment (PDF)
Find out how your colleagues responded.

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AICPA Federal Real Estate Tax Conference.
November 30  December 1 in Washington, DC.
Year in Review, Estate Tax Reform, Legislative Outlook and more.
Discount for Tax section members!
Earn up to 16 CPE credits.

Six-Year Statute of Limitations
by Charles Reichert/Journal of Accountancy
Application denied again!

CCH Whitepaper: Self-Assessment of Consumer Use Tax
Sponsored by CCH
Overlooking consumer tax could end up costing you an audit.

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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.

Kess on 2009 Tax Legislation: Economic Stimulus Act
AICPA and CCH have joined forces with top tax expert Sid Kess for a straightforward yet comprehensive look at the new legislation. Earn up to eight CPE credits.

The 2010 Cumulative Tax Guide
Access new and updated tax laws and navigate over 600 pages of easy-to-use indexed and hyperlinked explanations and analysis. In download format, the content is categorized by title, topic or Code section and covers the new Economic Stimulus Bill.

The New Stimulus Act … What You Need to Know
Significant aspects of the Stimulus Act are covered by some of the country’s leading experts in this Webcast On-Demand.

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.

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:
The Accountant’s Business Manual Online
Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!
CPE Direct
FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!
  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.
Vertex Launches Professional Certification Program
Prove software skills and earn recognition via remote learning program.
Streamlining Corporate Workflow Processes
Attend free demo, receive 30-day free trial from CCH.
Vertex Consulting Services
Success starts with a strong partnership.
AICPA Federal Real Estate Tax Conference
11/30 - 12/1, Washington, D.C.
PFS Case Study and Exam — Live Option
12/7 - 12/10, Lewisville, TX
Advanced Personal Financial Planning Conference
1/17/2010 - 1/20/2010, Orlando, FL
See Full Conferences Calendar
11/17 - Compilation and Review Alert Strategic Briefing — 2009/2010
11/19 - Is It Time to Plan for a Recovery?
12/1 - IFRS Quarterly Webcast Series — Fourth Quarter 2009
See Full Web Events Calendar



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