Healthcare Reform Simplified
by Mary Bernard, CPA
With a timeline of effective dates of provisions stretching out to 2018, what do employers need to focus on first?

Hiring Tax Incentives Under the HIRE Act of 2010
by Blake Christian, CPA, MBT
How the payroll tax exemption puts money into a business' cash-flow immediately.

Taxes in the Cloud
by Annette Nellen, CPA, Esq.
As more computing, storage and service operations move to "the cloud," what tax issues arise?

Managing Taxes in a Hyper-regulatory World
by Chris Walsh
How the tax industry has gotten to this point and what companies can do to best survive a hyper-regulatory environment.

Sound Off: Provision — Excel vs. Automation? (PDF)
Respond to this month’s reader survey.

Results: Returns Approved — Where Do You Go From Here?
Find out how your colleagues responded.

The IRS Wants FIN 48 Disclosure — Prepare Today
Sponsored by CCH
New disclosure rules have increased the pressure on corporate tax professionals. Solidify your tax provisioning process to stay in compliance.

Now Is the Time for Your Clients to Make Good on Their Back-Taxes
Sponsored by Philadelphia Tax Amnesty
It’s been almost 25 years since the last Philadelphia Tax Amnesty. For tax delinquents who miss this one, there will never be another.

AICPA's Tax Update for Financial Executives
This CPE course covers the latest information on tax developments which will impact your company. Recent tax legislation, regulations, cases and rulings will be presented from the internal management perspective.

International Taxation: To and From the United States
This course highlights initiation of inbound U.S. operations by foreign businesses and outbound foreign operations by U.S. businesses through a representative office, manufacturing branch, incorporation of a subsidiary or use of a joint venture, partnership or limited liability company.

Innovative Tax Planning for Small Businesses: Corporations, Partnerships & LLCs
Course includes state-of-the-art planning ideas and tax-saving devices to show you how to keep more profits in the pockets of corporate clients and business owners.

Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships
AICPA’s classic course explains the tax consequences associated with issues that are most frequently confronted by tax practitioners.

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