AAPA Guide to Accounts Payable - Kluwer Law International

• An alert about what is still required when reporting occurs on Form 1099-K rather than 1099-MISC. See
§ 7.08[D]
• State crackdown on use tax compliance. See § 9.04
• Sarbanes-Oxley changes for smaller corporations under the 2010 Dodd-Frank Act. See § 12.06[A]
• The problem one state is facing with abandoned and unclaimed property. See Chapter 10
• Proposed legislation to limit Sec. 530 relief. See § 4.04[G]
• Explanation of final regulations and new forms for reporting company stock options. See § 4.04[G]
• How states are requiring vendors to publicize use tax compliance. See § 9.05
• Guidance on calculation of what is includible on the 1099-MISC for Sec. 409A transactions. See § 4.04[G]
• Explanation of new final rules about suspicious activity reports. See § 5.03 and § 5.04
• Finding of appeals court case about Sec. 530. See § 4.04[G]
• Tax breaks extended by the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act
of 2010 for dependent care assistance, educational assistance, and qualified transportation expenses. See
Chapter 8
• State sales tax rulings on digital transfer of matter. See § 9.08
• Analysis of an IRS Private Letter Ruling on Notice of Determination of Worker Classification. See
§ 4.04[G]
• Law change and new ruling about student loan forgiveness. See § 8.02[J]
• Postponement of implementation of smartcards for qualified transportation costs. See § 8.02[V]
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