Income Taxes	6 Months Ended
Income Taxes	Jun. 30, 2012
Income Taxes [Abstract]
Income Taxes	*NOTE 7 – INCOME TAXES* The effective tax rates for the three months ended June 30, 2012 and 2011 were approximately 35.6% and 49.3%, respectively. The effective tax rates for the six months ended June 30, 2012 and 2011 were approximately 36.8% and 9.3%, respectively. The income tax provision or benefit for the interim periods presented is computed to arrive at the estimate of the effective rate expected to be applicable in each respective full year. Income tax expense (benefit) recorded in the condensed consolidated financial statements differs from the federal statutory income tax rate due to a variety of factors, including state income taxes, non-deductible meals and entertainment expenses, and other miscellaneous permanent differences.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details

Computer Software Innovations, Inc. 10-Q