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Instructions on Searching for Tax Strategy Patents
Practice Aid:
This webpage includes instructions for searching the internet for tax strategy patents, including searching by key word on Google, searching for assignment information, and searching the PTO website.
Published on March 01, 2012
IRS Finalizes Alternative Simplified R&D Credit Rules
News:
The IRS issued final regulations governing the election and calculation of the alternative simplified research and development credit.
Published on June 10, 2011
House Committee Sends 1099 Repeal to the Floor Senate Passes Its Own Version of Repeal
News:
The Ways and Means Committee voted to send a bill that would repeal the expanded Form 1099 reporting requirements to the full House of Representatives on February 17, and the Senate approved its own version of 1099 repeal.
Published on February 18, 2011
Disclosure of Uncertain Tax Positions
Overview:
This page is an overview of the IRS proposal regarding the disclosure of uncertain tax positions (UTPs) and includes links to numerous documents associated with this proposal, including comment letters submitted by the AICPA, various IRS pronouncements (including current Schedule UTP and Instructions), video clips and other articles associated with this topic.
Published on April 16, 2013
11.08.2011 NTC Materials re U.S. Tax Implications of IFRS
Conference Materials:
Materials from AICPA's 2011 National Tax Conference - 11.08.2011 session regarding U.S. Tax Implications of IFRS, presented by Joan L. Schumaker, Ernst & Young LLP. This session will focus on the U.S. tax considerations of conversion to IFRS. Topics will include the primary differences in accounting for income taxes between
Published on February 14, 2012
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