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.
August 25, 2011
Corporate Taxation Insider
  IN THIS ISSUE:   > Business   > Practice Management  > 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:
  Annette Nellen  
VAT Lessons for U.S. Tax Reform
by Annette Nellen, CPA, Esq.
What VAT lessons did the House Ways and Means Committee learn from a recent tax reform hearing?
  Mark Sergas  
Sales-and-Use Tax Outsourcing Increasing
by Mark Sergas
New survey of Corporate Taxation Insider readers reveals majority already outsourcing some portion of tax.
  Thomas Wechter  
New Guidance for Examiners and Managers on the Application of the Economic Substance Doctrine
by Thomas Wechter, JD, LLM
New guidance sets forth a four step process for examiners and managers to follow in raising the economic substance doctrine and its strict penalty.
Simplify Your Global or Domestic Tax Provisioning
Sponsored by CCH
Streamline tax accounting, reporting and compliance with Global Integrator.
TaxInterest ™ (Publication)
Sales and Use Tax: Guide to Doing It Right (CPE)
AICPA National Tax Conference
Back to Top   

It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Practice Management
  Mary Bernard  
Incentives for Hiring the Unemployed
by Mary Bernard, CPA
With the current state of the economy, any federal or state incentives encouraging expanded employment would be welcomed news to employers.
  Blake Christian  
Knowledge Sharing and Efficiency Gains
by Blake Christian, CPA, MBT
Why sharing knowledge in an accounting department or a CPA firm is critically important in order to effectively implement company-wide initiatives to achieve short-term and long-term financial and tax objectives.
AICPA Emerging Partner Training Forum II (Conference)
Compensation As a Strategic Asset (Publication)
AICPA Information Technology Membership Section
Back to Top    
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
Back to Top    
AICPA Member Discount Program
Join over 15,000 AICPA members saving up to 29 percent on FedEx® shipping. Click here for details.
Save $5 a day, up to $25 off a weekly or weekend rental at Airport and Off Airport locations. Use PC# 113761. Valid for vehicle pickup through 12/31/11. Click here for details.
Save an additional $75 off already discounted pricing on select Dell computers through 8/31/11. Use coupon code QJPMFXQ2ZN7L00 to receive $75 off Dell PCs of $899 or more. Click here for details.
Back to Top    

It's time to rethink everything.
Vertex Enterprise.
Unleash the strategic potential of corporate tax.
Click here to learn more:
Sponsored Links
On-Demand Webcast: Tax Data Management
Explore the unprecedented challenges of tax data management.
Overcome Your Tax Provisioning and Compliance Challenges With Help From Global Integrator
White Paper: The Next Best Practices In Tax Operations That Will Break Down the Barriers Between Tax and Finance (PDF)

Follow us on Twitter @AICPA_Insiders ... 
For the most popular articles and hot topics!
CPA News to Know
1 Tell Us Your Story: Showcase Your Practice and Be a Part of the AICPA's First Consumer Publication
1 AICPA Congratulates New York State on Enactment of Mobility Law Governing Practice of CPAs Across State Lines
1 AICPA Recommends SEC Allow Optional Adoption of IFRS by U.S. Public Companies
Career Opportunity Spotlight
ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels with Vertex Consulting to meet explosive growth in demand.

How Well Does Tax Prep Software Work?
Find out as Alistair Nevius details The Tax Adviser's latest reader survey results from your peers.
How Well Does Tax Prep Software Work?
Find out as Alistair Nevius details The Tax Adviser's latest reader survey results from your peers.

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       > Like Us fb   
  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.