November 14, 2013
Corporate Taxation Insider
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Affiliate nexus litigation: Everyone loses
By Annette Nellen, Esq., CPA
Affiliate nexus law wins in New York, but loses in Illinois. Even if the U.S. Supreme Court steps in, everyone loses this tax collection contest.
Taxation of carried interests
By Stephen Ehrenberg, CPA
First Circuit decision could have a wide effect.
The Adviser's Guide to Sales and Use Tax: State and Local Compliance and Planning Opportunities
Fundamentals of Income Taxation
Health Care Reform Act: Critical Tax and Insurance Ramifications For You, Your Business, and Your Clients
The 2014 Cumulative Tax Guide
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IRS releases inflation adjustments for 2014
They cover more than 40 provisions, including new personal exemption and standard deduction amounts, new AMT exemptions, new contribution limits for pension plans, and new tax tables.
Health FSA use-it-or-lose-it rule modified to allow a $500 carryover
The IRS will permit companies to amend their Sec. 125 cafeteria plans to allow participants in health flexible spending arrangements who do not use all of the money in a plan year to use up to $500 in the next plan year.
Social Security wage base rises to $117,000 for 2014
The Social Security Administration announced that the wage base above which taxes for old age, survivors, and disability insurance are not due will increase from $113,700 to $117,000 in 2014.
IRS extends fast-track settlement to smaller businesses nationwide
Fast-track settlement can help small businesses under examination reach agreement with the IRS without a formal appeal or litigation.
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New In The Store
  2013 Corporate Tax Returns Videocourse
This video-based CPE course, featuring Sidney Kess, Brian Greenstein, and an expert panel, reviews major developments affecting 1120 and 1120S return preparation and useful tax-planning strategies.
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CPA News to Know
1 PTIN renewal system reopens
1 Ineffective income and withholding verification hinder IRS in detecting fraudulent returns
1 AICPA submits comments to IRS on Form 990
1 IRS should clarify civil unions/registered domestic partners, other post-DOMA questions
1 Permanent injunction closes large tax preparation firm
1 Guidance issued for FFIs with FATCA agreements
Upcoming AICPA Webcasts
  Nov. 18 New FASB Developments for Business & Industry
  Nov. 18 Scenario Planning: Plotting a Course Through an Uncertain World
  Nov. 19 Health Care Reform Act: Critical Tax and Insurance Ramifications For You, Your Business, and Your Clients
  Nov. 19 Small Business Stock Tax Incentives—Tax Incentives for Investments in Start-ups and Small Business
  Nov. 21 Controller's Update: Latest Trends
    View webcast calendar
How finance professionals can encourage innovation
Robert Fowles, CPA, CGMA, CFO of Opus One Winery, offers advice on how to encourage innovation on your team.

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