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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 25, 2013

    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 May 10, 2010

    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 June 16, 2011

    AICPA News Update Vol. 14 No. 19

    Newsletter AICPA Urges Congress to Increase SBA Small-Business Size Standard for CPA Firms
    Published on May 17, 2011

    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 18, 2013

    AICPA News Update Vol. 14 No. 21

    Newsletter Special News Update – Spring Council 2011 Highlights.
    Published on May 15, 2012

    Developing Your Personal Brand Equity

    Article Building a reputation in the accounting profession takes time, but is critical to success. Traditionally, partners built their reputation, or personal brand, by pushing information out to clients, prospects and friends. The timeworn mantra “it’s not what you know, but who you know” has been a fundamental building block for
    Published on January 28, 2011

    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 January 28, 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 08, 2014

    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 February 28, 2013

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