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June 23, 2011
Corporate Taxation Insider
  IN THIS ISSUE:   > Tax Practice  > Opinion Poll  > State & Local Taxes  > CPA News to Know  > Video  > New In The Store    Feedback  Contact Us  

CCH CorpSystem Sales Tax Office.
Improve the accuracy of your sales tax calculations and minimize audit risk.
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Tax Practice
  Mary Bernard  
Travel & Entertainment Expenses
by Mary Bernard, CPA
Are all business meals and entertainment costs subject to the 50-percent limitation?
  Blake Christian  
Public Service
by Blake Christian, CPA, MBT
Good for your community and your business.
  Bob Norton  
Tax Technology
by Bob Norton, CPA
It's time to rethink everything.
Simplify Your Global or Domestic Tax Provisioning
Sponsored by CCH
Streamline tax accounting, reporting and compliance with Global Integrator.
U.S. Master Tax Guide (2011) (Publication)
Payroll Taxes, Benefits and 1099 Reporting: Everything You Need to Know (CPE)
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It’s time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
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Opinion Poll
Last Chance. Sound Off: Outsourcing of Tax Functions
Respond to this month’s reader survey.
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State & Local Taxes
  Annette Nellen  
State Examination of Corporate Taxation
by Annette Nellen, CPA, Esq.
What do recent reports from state tax reform commissions reveal about the future of state taxation of corporations?
  David Deputy  
Uncertain Tax Positions for Flow-through Entities: What Is an Income Tax?
by Kathleen Wright and Jack Small/The Tax Adviser
The unique state tax issues that arise under ASC 740 for privately-held business entities that are organized as flow-through entities.
Innovative Tax Planning for Small Businesses: Corporations,
Partnerships & LLCs
Accounting for Income Taxes: Applying Temporary and Uncertain Tax
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New In The Store
  AICPA's Annual Federal Tax Update (2010 Edition)
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.
Didn't find what you were looking for? Visit the AICPA Store
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AICPA Member Discount Program
Get up to 30 percent off reliable HP business quality products and free U.S. ground shipping.
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Enjoy AICPA member discounts of up to 20 percent off, plus additional special offers. Use CDP # 12353.
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  Wells Fargo  
Take advantage of low mortgage rates and receive a $200 gift card when you close your purchase or refinance loan.
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It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Sponsored Links
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June 28, 10 a.m. ET

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A 'True' Enterprise Solution for Corporate Tax
Join Vertex as we introduce our vision for the future of corporate tax management.

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Then LIKE us on Facebook!
CPA News to Know
1 Coalition Opposes Polis Amendment to Patent Bill; Charges It Would Create Major Loophole in Bill’s Tax Strategy Patents Provision
1 Please Stop Congressman Polis’ Tax Strategy Patents Loophole; Protect Taxpayers from Lawsuits, Royalties, and a More Complicated Tax
1 Office of Management and Budget (OMB) Releases 2011 OMB Circular
A-133 Compliance Supplement
Career Opportunity Spotlight
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.

Volunteering Is Critical to the CPA Profession.
Four CPA volunteers divulge the hidden ROI.
Volunteering Is Critical to the
CPA Profession
Four CPA volunteers divulge the
hidden ROI.
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