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HEADLINES

Dodd-Frank Financial Reform Bill
by Blake Christian, CPA, MBT
Too big to tell?
Make Room on the Shelf — One More Tax Reform Report
by Annette Nellen, CPA, Esq.
The release of a tax reform report from the White House leaves us with yet one more report analyzing ideas, but no closer to a better tax system.
Variations on a Combined Theme
by Mary Bernard, CPA
Exactly half of the 46 states imposing corporate income taxes now generally require combined-reporting under certain circumstances. The differences among the definitions and methodologies far outweigh the similarities from one state to another.

OPINION POLL

Sound Off: International Tax Activity
Respond to this month’s reader survey.

Evaluating Tax Department Activity (PDF)
Find out how your colleagues responded.

STRATEGIES

How Kimberly-Clark Cut 9,000 Hours From Tax Processing
Sponsored by CCH
Streamlined provisioning and reporting free up more time for strategic planning.

What Can VAT Automation Do for Your Company?
Sponsored by Vertex Inc.
VAT automation brings centralization, visibility and control for a multinational start-up.

NEW IN THE STORE

Complete Taxation of Property Transactions: From Acquisition to Disposition
This CPE course provides a thorough analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions and sale of property. It also covers a host of important property related timing issues and planning opportunities that can lead to significant tax savings.

2010 Health Care Reform Act: Critical Tax and Insurance Ramifications for You, Your Business and Your Clients
The nearly $1 trillion, 10-year cost of the Patient Protection and Affordable Care and Reconciliation Acts of 2010 will change the way health insurance is delivered and how we will pay for it. Be informed of these changes and get tips for strategies to best deal with them.

Financial Reporting Fraud: A Practical Guide to Detection and Internal Control — 2nd Edition
Congress has placed responsibility for internal controls squarely on senior management’s shoulders. Financial Reporting Fraud discusses, in detail, the role of senior management and the CPA in the prevention of financial reporting fraud.

Fraudulent Financial Reporting: 1998 – 2007, An Analysis of
U.S. Public Companies

COSO sponsored this study to create a comprehensive analysis of fraudulent financial reporting occurrences investigated by the SEC between January 1998 and December 2007. It updates COSO’s 1999 issuance of a similar study covering 1987 – 1997.

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

AICPA TV 

Applying FIN 48 and SFAS No. 109 
 
In this video clip, Bobby J. Carmichael, Ed.D., CPA, discusses FIN 48 with Scott F. Guertin, CPA and SFAS No. 109 with William I. Eskin, CPA, Scott F. Guertin, CPA; and Linda A. Paradis, CPA.

More on AICPA TV

Related Products 


CPExpress

CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.


CPExpress

CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 – 2 credit courses.


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