AICPA Corporate Taxation Insider
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January 24, 2008 — In This Newsletter:

Top 10 Corporate New Year’s Resolutions
by Blake Christian, CPA/MBT
How corporate and public accounting tax departments can improve their efficiency and effectiveness.

Also see sponsors JobsintheMoney and LexisNexis.

S Corporation Elections
by Alistair Nevius/The Tax Adviser
IRS simplifies late filing relief.

Corporate Tax Under the Microscope
by Annette Nellen, CPA/Esq.
What is so interesting and what might come from the 2007 Annual Report to Congress’ findings.

Ease the Burden of Busy Season
by Gerri Chanel/Journal of Accountancy
Practical tips from firms that have learned how to make their annual ‘trial by fire’ less stressful and more productive.
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Opinion Poll

Sound Off: Retail Roundup — Recount Your Tax Woes
Respond to this month’s reader survey.

Results: Are Your Leasing Considerations Accounted For?
Find out how your colleagues responded.

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The Top Five Corporate Tax Issues of 2007
by Mary Bernard, CPA/MST
U.S. Congress, the IRS and the tax courts were all busy with new tax developments in the form of new legislation, interpretation and legal resolution.

Uncovering Your Resume's Hidden Surprises
Sponsored by
If a manager searches the Web about that hobby of yours, do you know what they'll find? Are you sure?

FIN 48: I Can Get It for You Retail
Sponsored by Vertex, Inc.
Big inventories and far-flung locations can spell trouble for companies trying to gauge their uncertain tax positions.

Reporting Interest Income From Series E, EE and I Savings Bonds
Sponsored by LexisNexis
IRC Section 454(a) provides an election to switch reporting methods on interest income from certain Savings Bonds — advantageous for individuals in higher tax bracket. Read more.

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FIN 48 — Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors!
Find implementation guidance for complying with major new tax documentation and disclosure requirements — and earn CPE credit.

Section 199: Benefiting From the Production Activities Deduction —
New Edition

Understand what activities qualify, the rules related to tax ownership and how to perform allocations of income and expense to best advise your employer or clients taking advantage of Section 199 — and earn CPE credit.

Real World Business Ethics for CPAs in Business & Industry: How Will
You React?

Case studies drawn from 'real-life' situations help you take a proactive, risk-avoidance stance by pointing out common pitfalls and presenting alternative courses of action. Earn up to 4 CPE credits.

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Accounting for Income Taxes — Applying SFAS No. 109/FIN 48: A Whole New Ballgame!
Accountant’s Business Manual
Sales and Use Tax: Guide to Doing
It Right

Corporate Mergers and Acquisitions

  ERP/Tax Experts Vertex Inc. Nationwide assignments. Multiple opportunities at all levels to meet explosive growth in demand.

Mapping the Steps to Global VAT Management (PDF)
A Vertex white paper.

Reqwired CPE Tracking and Compliance + PASS Online Courses
Customized learning plans, helpful resources and great tax and accounting training!

Get a New Tax Job
JobsintheMoney has hundreds of new tax jobs — visit today!

One Search Access to the Widest Array of Tax Publishers
LexisNexis® Tax Center. Free Evaluation.

Vertex Consulting Services
Success starts with a strong partnership.

The Audit Committee’s Role in Risk Oversight
3/27 - 3/28, New York, NY

Tax Strategies for the High-Income Individual
5/8 - 5/9, Las Vegas, NV

AICPA Tech+ Conference
6/9 - 6/11, Las Vegas, NV

1/29 - The Small Firm Advantage
1/30 - Tales of the Tax Return
2/7 - Computer-Assisted Auditing Tools and Techniques
Learn more about membership in the AICPA’s Tax Section
Visit the CPA Career Center
Center for Audit Quality
AICPA Member Elite Values
Free Flexible Rewards!

$25 Free Credit

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View More AICPA Member Elite Values



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