AICPA Corporate Taxation Insider
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December 11, 2008 — In This Newsletter:

New Disclosure Rules and Procedures Effective January 2009
by Annette Nellen, CPA/Esq.
Are you ready?

Slumping Economy Means Increased Audit Activity and an Urgency to Prepare
by Don Fuga and Tom Concitis
Insights into the audit process with suggested best practices for audit preparation.

Compensation of S Corporation Officers
by Mary Bernard, CPA/MST
A recent fact sheet issued by the Internal Revenue Service discusses treatment of employee/shareholder compensation in S corporations.

Temp. Regs. Allow Deemed Election to Expense Startup, Organizational Costs
by Shashi Mirpuri/The Tax Adviser
Major changes corporate tax practitioners should be aware of.

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Opinion Poll

Sound Off: Retail Roundup 2008 — Recounting Your Tax Woes
Respond to this month’s reader survey.

Results: Scoping the Future of Tax — Part II (PDF)
Find out how your colleagues responded.

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Corporate Tax Losses
by Blake Christian, CPA/MBT
Turning lemons into lemonade.

Survey Guides Accounting Firms in Building More Intelligent Businesses
Sponsored by CCH
Knowledge management, culture, technology are key to success.

Cash Flows: Impact on the Marketplace
Sponsored by Becker CPE
In this tight credit environment, the availability of and access to cash is critical. The present plight of both GM and Ford highlights the importance of cash flows.

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Write a Product Review and You Could Receive an iPod™ Touch …
Review any publication or CPE course you have used. It’s easy.
Learn more.

AICPA’s Tax Update for Financial Executives
Recent tax legislation, regulations, cases and rulings presented from the internal management perspective. Earn 21 CPE credits.

Buying and Selling Businesses: The CPA’s Role
Become the key advisor to your employer in buying or selling a business — and earn CPE credit. DVD format is ideal for onsite staff training or individual self-study.

2008 Corporate Income Tax Returns Videocourse
Presenter Sidney Kess leads a team of tax authorities in reviewing major tax developments and tax planning strategies. Choose new On-Demand format for immediate online access or DVD.

Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships
Learn about the tax consequences of the most common transactions engaged in by LLCs and partnerships — and earn CPE credit.

Didn't find what you were looking for? Visit the AICPA Store.

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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!
Section 199: Benefiting From the Production Activities Deduction
The Accountant’s Business Manual Online
  ERP/Tax Experts
Vertex Inc. Nationwide assignments. Multiple opportunities at all levels to meet explosive growth in demand.
Tax 2.0
Shaping the future of tax together.
CorpSystem® Workpaper Manager
Simplify your company’s tax compliance, financial reporting and internal auditing needs.
Becker CPE
Timely and relevant knowledge to stay ahead in today’s fast changing business world. 
Need Specialized Tax Professionals?
The Mergis Group® delivers the industry’s finest financial talent!
Vertex Consulting Services
Success starts with a strong partnership.
Advanced Personal Financial Planning Conference
1/19/2009 - 1/21/2009
, San Diego, CA
International Business, Accounting, Auditing and Tax Conference
4/30/2009 - 5/1/2009
, Washington, DC
AICPA Controllers Workshop West
7/21/2009 - 7/22/2009
, Las Vegas, NV
12/12 - IFRS 101: The Essentials
12/12 - Partnership Tax Current Developments
12/17 - The New Form 990
AICPA Member Elite Values

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