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June 10, 2010 — In This Newsletter:

    Going Green May Result in Significant Tax Savings
by LeAnn Luna
Summer is a good time to remind clients that generous federal tax credits are available to offset costs of improving their home’s energy efficiency.
How do you organize your tax workpapers?
How paperless is your office?
Not enough hours in the day?
    Self-Employment Tax Policy Considerations
by Annette Nellen, CPA, Esq.
New business practices and concerns about Social Security funding and the tax gap likely warrant a review by lawmakers of the rules and underlying policies of the self-employment tax.
      Uncertain Tax Position Reporting Looking More Likely
by Tim Peaden, JD and Andy Immerman, JD
Why tax practitioners should consider how Schedule UTP will affect both corporate tax planning and reporting.
    Does an Overstatement of Basis Constitute an Omission From Gross Income?
by Thomas Wechter, JD, LLM
The Tax Court holds invalid the IRS Temporary Regulations that an overstated basis constitutes an omission from gross income potentially triggering the extended statute of limitations are invalid.

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  AICPA Tax Section

Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!

FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!

Form 990: AICPA’s Answer to Unlocking the Tax Complexities

Closely Held Business Taxation: 49 Practical Ways to Cut Taxes

  Career Resources
  AICPA Conferences
International Business, Accounting, Auditing and Tax Conference
6/23 - 6/24
, Washington, DC
Small Business Practitioners' Tax Conference
7/11 - 7/13, Coral Gables, FL
AICPA Advanced Estate Planning Conference
7/26 - 7/28
, Washington, DC
See Full Conferences Calendar
  AICPA Webcasts
6/15 - Damages Assessment in Intellectual Property Litigation
6/16 - SEC Quarterly Update 2Q2010
6/17 - Internal Investigations: Was It Ignorance, Negligence or Fraud?
See Full Web Events Calendar
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