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    AICPA News Update - March 16, 2012

    Newsletter In this issue: AICPA Requests Further Work from FASB, IASB on Revenue Recognition Proposal; FASB Chairman Says FAF Could Announce Decision on Private Company Financial Reporting in May; HUD Waives Compliance Audit Requirement For Small Banks And Credit Unions; 2012 Top Technology Initiatives Survey Identifies Security as No. 1 Concern; Free Tax Season Resources from
    Published on March 16, 2012

    AICPA Launches Multiyear Campaign Promoting CPAs as the Premier Providers of Tax Services

    Article The AICPA has mobilized a multiyear campaign to reduce consumer confusion about the difference between CPA providers of tax services and tax preparers
    Published on January 04, 2011

    AICPA News Update - April 20, 2012

    Newsletter In this issue: AICPA White Paper Explains COSO’s Proposed Updated Framework, AICPA Chairman: New Opportunity for CPAs Reporting on Controls at Service Organizations, Tangible Property Regs Need More Work to Help Taxpayers, SEC Study on Private Extraterritorial Securities Fraud Contains No Recommendations for Expanding Liability Provisions, Discover the Concept of Shared Value, Free AICPA Webinars
    Published on April 25, 2012

    The Bread and Butter of Corporate Taxation Expensing

    Article M&A may be exciting (or at least as exciting as tax law gets), but the bread and butter of corporate tax practice is in reducing current year taxable income and the best way to do that is to ensure that costs paid in the year don’t have to be capitalized.
    Published on January 28, 2011

    AICPA News Update - June 15, 2012

    Newsletter In this issue: OMB Releases Draft 2012 Compliance Supplement for Audit Planning, Ethics Approves Revisions to Nonattest Services and Other Changes, Importance of Strengthening Ethical Culture Stressed in New CGMA Report, TPA Issued Regarding Combining Going Concern Emphasis with Another Emphasis-of-Matter Paragraph, Reporting on a PMA or an EPA for Electronically Prescribing Controlled Substances, Inspiring
    Published on September 07, 2012

    Restaurant Management Company May Not Defer Recognition of Income from Gift Card Sales

    Article The IRS has determined in a legal advice memorandum (20093801F) that a restaurant management company may not defer income recognition from the proceeds of gift card sales under Regs. Sec. 1.451-5 or Rev. Proc. 2004-34.
    Published on January 28, 2011

    The Challenge of Contributing Off-Spec Food to Charity

    Article Donations of “off-spec” food may not result in a charitable contribution deduction greater than the tax basis of the food inventory  because of the difficulty of determining the proper tax basis and FMV for the food.
    Published on October 20, 2014

    AICPA News Update Vol. 13 No. 16

    Newsletter FREE Infocast for Young CPAs!
    Published on January 28, 2011

    Temporary Regs. Held Invalid

    Article The Tax Court held that temporary regulations the IRS issued after an earlier adverse decision did not apply to that case and that the temporary regulations were invalid because they were contrary to the Supreme Court’s opinion in Colony, Inc., 357 U.S. 28 (1958).
    Published on July 01, 2010

    AICPA News Update - May 4, 2012

    Newsletter In this issue: USDA Requiring CPAs to Attest to AGI Limitations for Clients in Certain Farming Programs, AICPA Submits Comment Letter on PCAOB Broker-Dealer Proposal, Regulatory Alert: SEC Independence Requirements Apply to Auditors of Nonissuer Broker-Dealers and Investment Advisers, CGMA Report Provides Guidance for Transforming the Finance Organization, TPA Issued on Compilation and Review
    Published on May 08, 2012

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