2010 AICPA Corporate Taxation Insider 

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    2010 AICPA Corporate Taxation Insider

    Newsletter Archived issues of 2010 AICPA Corporate Tax Insider Newsletters.
    Published on March 13, 2013

    Corporate Taxation Insider - October 28, 2011

    Article In this months issue - Tax Policy Uncertain Tax Positions, The Many Sizes of Small. Business: Qualified Small Business Stock Capital Gain Tax Exclusion Expanded, Sales-and-Use Tax Becomes Increasingly Challenging for Companies. And more.
    Published on July 07, 2011

    Corporate Tax Insider - December 9, 2010

    Article
    Published on December 16, 2010

    Corporate Taxation Insider November 11, 2010

    Article
    Published on November 12, 2010

    What Do the Mid-term Elections Have in Store for CPAs

    Article After two years of a crushing financial crisis, continuing banking challenges for closely held businesses, huge government deficits and the storm clouds of expiring Bush Tax Cuts [which were passed in June 2001, as the Economic Growth and Tax Relief Reconciliation Act (EGTRRA)], there seems to be little good news
    Published on November 11, 2010

    Corporate Taxation Insider September 23, 2010

    Article
    Published on November 03, 2010

    Variations on a Combined Theme

    Article Mary Bernard
    Published on September 23, 2010

    Make Room on the Shelf One More Tax Reform Report

    Article Annette Nellen
    Published on September 23, 2010

    Dodd-Frank Financial Reform Bill

    Article Blake Christian
    Published on September 23, 2010

    Corporate Tax Insider August 26, 2010

    Article
    Published on August 27, 2010

    M&A Transactions Enhanced With Off-Balance Sheet Assets

    Article I received a call last week from an out-of-state Private Equity Fund (PEF) that focuses on targeting companies operating in urban areas reminding me how little time is spent by companies during the acquisition phase to identify some pretty low-hanging fruit.
    Published on August 26, 2010

    The Current State of the Tax Provision Process

    Article In the May issue of AICPA Corporate Taxation Insider, Vertex and AICPA surveyed corporate tax and accounting professionals to gain insight into the global tax provision process. In just six short questions we obtained a snapshot of how corporations are currently handling provision, as well as the challenges they face.
    Published on August 26, 2010

    Renewed Focus on Worker Classification

    Article Proper classification of workers as employees or independent contractors is a decade’s old problem. "Section 530" of the Revenue Act of 1978 which was intended to provide temporary relief while Congress studied solutions, is still with us. The work world of 1978 is not the same as that of today.
    Published on August 26, 2010

    Foreign Tax Credit Reform

    Article In order to fund education and Medicaid relief, foreign tax credit reform measures were incorporated into HR 1586 signed into law on August 10, 2010. The changes address the concern of the administration and Congress that U.S. multinational corporations are reducing their U.S. taxes by shifting income abroad to affiliates
    Published on August 26, 2010

    AICPA Corporate Tax Insider

    Article
    Published on August 02, 2010

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