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    Sales Tax Audit Best Practices

    Article This article discusses common issues in state sales tax audits and gives tips and best practices for each part of an audit life cycle
    Published on July 01, 2012

    ODC Tax Liability and Audit Information Cannot Be Disclosed

    Article The Federal Circuit held that audit tests and related information of third-party taxpayers pertaining to the assessment of the ozone-depleting chemicals excise tax was return information not subject to disclosure under Sec. 6103...
    Published on March 01, 2012

    AICPA News Update Vol. 14 No. 19

    Newsletter AICPA Urges Congress to Increase SBA Small-Business Size Standard for CPA Firms
    Published on May 13, 2011

    IRS Issues Second IDD on Domestic Production Deduction

    Article The IRS has issued a follow-up directive on the Sec. 199 domestic production deduction (DPD) (LMSB-04-0707-049).
    Published on January 01, 2008

    IRS Refocuses Large Business Operations, Highlights International And Global High-Wealth Cases

    Article This item highlights IRS efforts to refocus the work of its former Large and Midsize Business (LMSB) Division, now known as the Large Business and International (LB&I) Division, in an effort to strengthen international compliance.
    Published on April 01, 2011

    International Joint Audits Is Two Better Than One

    Article ...the IRS announced its plans to implement a program, advanced by the Organisation for Economic Co-operation and Development’s (OECD’s) Forum on Tax Administration (FTA), to “jointly” audit multinational taxpayers with tax administrations from around the world, but always on the basis of a tax treaty between them
    Published on January 01, 2014

    Feds Turn Up the Heat on Corporate Compliance

    Article There are currently over 60 federal agencies employing over 130,000 government workers with combined budgets in excess of $20 billion, which is ten times higher than the 1960 federal regulatory agency budget. To complicate matters there are over 3,000 federal, state and local jurisdictions which can impact enforcement of these
    Published on June 24, 2010

    AICPA News Update Vol. 14 No. 21

    Newsletter Special News Update – Spring Council 2011 Highlights.
    Published on May 23, 2011

    New Rules Govern Practice Before the IRS

    Article Editor: Joel E. Ackerman, CPA, MST The highly publicized accounting scandals of 2002, such as Enron, WorldCom, and Global Crossing, along with revelations about tax shelter abuses, have had wide-reaching financial effects on investors and the economy. Act
    Published on October 01, 2007

    Alternative Apportionment Fairness Is Not the Only Factor

    Article Alternative apportionment provides taxpayers and tax administrators with a means to obtain ad hoc relief when the application of a state’s standard apportionment formula fails to reflect a taxpayer’s business activities in the state.
    Published on March 01, 2013

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