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eNewsLetter Archives

Newsletters

Compensation and Benefits

January 12, 2010 Issue 2
Executive Change in Control Arrangements at the Top 200 Companies

Financial Accounting-Tax Matters

March 09, 2010 Issue 10
Change in Estimate or Correction of an Error?
January 27, 2010 Special Edition
WHAT? WOW! IRS to Require Reporting of Uncertain Tax Positions

International Tax

February 23, 2010 Issue 8
Don’t Get Left Out in the Cold — the FY 2011 Proposed Budget and Its Blizzard of Changes
January 05, 2010 Issue 1
Opportunity Knocks — How to Recoup Previously Paid Foreign Taxes with Hindsight

Research Incentives

February 18, 2010 Issue 7
Production Tax Credits — “Credit Me for Generating Electricity with Renewable Energy Resources”

Section 199 Deduction

February 03, 2010 Issue 5
Section 199 — 2010 Means More Bang for Your Domestic Production Buckuction Buck

State & Local Tax

March 02, 2010 Issue 9
New York Corporate Tax Reform Proposals — Will You Be a Winner or a Loser?
January 26, 2010 Issue 4
State Agencies Increase Audit Activity ... How to Manage the Audit Process
January 19, 2010 Issue 3
VAT Overhaul in Europe

US Tax Accounting Methods and Deductions

February 09, 2010 Issue 6
Entity Simplification — Not So Simple (But Likely Beneficial)

LEADERSHIP. PROBLEM SOLVING. CREATION.