2010 AICPA Corporate Taxation Insider 



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    Corporate Taxation Insider - October 28, 2011

    Article In this months issue - Tax Policy Uncertain Tax Positions, The Many Sizes of Small. Business: Qualified Small Business Stock Capital Gain Tax Exclusion Expanded, Sales-and-Use Tax Becomes Increasingly Challenging for Companies. And more.
    Published on July 07, 2011

    Variations on a Combined Theme

    Article Mary Bernard
    Published on January 28, 2011

    Make Room on the Shelf One More Tax Reform Report

    Article Annette Nellen
    Published on January 28, 2011

    Dodd-Frank Financial Reform Bill

    Article Blake Christian
    Published on January 28, 2011

    What Do the Mid-term Elections Have in Store for CPAs

    Article After two years of a crushing financial crisis, continuing banking challenges for closely held businesses, huge government deficits and the storm clouds of expiring Bush Tax Cuts [which were passed in June 2001, as the Economic Growth and Tax Relief Reconciliation Act (EGTRRA)], there seems to be little good news
    Published on January 28, 2011

    Now Is the Time for Your Clients to Make Good on Their Back-Taxes

    Article It’s been almost 25 years since the last Philadelphia Tax Amnesty. For tax delinquents who miss this one, there will never be another. Sponsored by Philadelphia Tax Amnesty For the first time since 1986, the City of Philadelphia is offering individuals a
    Published on January 28, 2011

    Taxes in the Cloud

    Article Approaches to deploying computing power are moving from the acquisition and self-management model to the subscription model in which we have access to the latest tools and expert third-party managers. This new approach — still evolving in its capabilities and offerings — is often referred to as "cloud computing" and
    Published on January 28, 2011

    HIRE Act 2010

    Article On April 7, 2010, the IRS issued additional guidance, in the form of frequently asked questions (FAQ), on the 2010 payroll tax exemption and the 2011 retention tax credit. You can review these frequently asked questions (FAQs) on the IRS website under HIRE Act: Questions and Answers for Employers. These
    Published on January 28, 2011

    Hyper-regulatory World

    Article The last 10 years have seen a sustained acceleration in the speed and volume of global tax rate and rule changes resulting in what can only be described as a hyper-regulatory environment. In simple terms, the sheer number and degree of changes means that many multinational businesses have reached a
    Published on January 28, 2011

    Reform Simplified

    Article There is no shortage of summaries of the new Patient Protection and Affordable Care Act and the Healthcare and Education Reconciliation Act of 2010, together referred to as the Healthcare Bill. The Bill itself is over 2,000 pages of legislation. The one thing in short supply, however, is any clear
    Published on January 28, 2011

    States Examining Business Tax Incentives

    Article It is well known that states use their tax systems as an economic development tool for attracting and retaining businesses. Competition among the states to attract businesses is sometimes called a "race to the bottom." States are frequently reminded of their status in popularity as a business locale by various
    Published on January 28, 2011

    Certiorari Denied in Textron Is the Game Over

    Article Despite numerous amicus curiae briefs urging the Supreme Court to grant certiorari and a split in the circuits, on May 24, 2010, certiorari unexpectedly was denied in United States v. Textron, Inc., 577 F. 3rd 21 (1st. Cir., 2009), which held that Textron’s tax accrual workpapers were not protected by
    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

    E-commerce Sales Taxing Your Compliance and Financial Systems

    Article The e-commerce business channel has come a long way from its infancy and has become a very relevant part of a retailer’s business. Not only does this channel extend the reach of your products and services from brick and mortar locations to the actual doorstep of prospective customers, but an
    Published on January 28, 2011

    Congress Multitude of Multistate Proposals

    Article The federal-state tax relationship takes many forms. Sometimes states want Congress to take action to help states impose and collect taxes. Other times, states work to stop Congress from imposing restraints on their taxing authority. The current mix of bills in the 111th Congress that deal in some way with
    Published on January 28, 2011

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