Tax Compliance


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Tax Compliance 

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The complexities of the Internal Revenue Code, combined with the ever-changing client environment, makes assisting clients with tax compliance a constant challenge. Whether working with federal or state issues, domestic or foreign matters, or individual or business clients, every practitioner must ensure they are technically competent to serve their clients.

Tax preparation software cannot take the place of a knowledgeable tax practitioner. All practitioners can benefit from regular updates and practical tools. This page contains resources to help you effectively prepare tax returns and serve your clients.

  Join the Tax Section today to gain access to these resources along with other benefits.

Featured Resources

Tax Return Due Dates - Tax Deadlines for Accountants  

This page provides guidance and tools to help you comply with tax return due dates and maximize workflow productivity.

Estate Basis Consistency Reporting Resource Center  

 Learn about the new regulations (Form 8971 and 706 requirements) to comply with the rules; contains podcasts, webcast archives, and flowcharts.  

Important Healthcare Reform Reporting Requirements

Quick reference guide from AICPA/Paychex that highlights what employers need to know about the new IRS Forms 1094-C and 1095-C.

Checklists, Practice Guides, and Templates

Videos, Webcast Archives, and Other Media

Other Resources




  • AICPA National Tax Online Conference, Nov. 14-15, 2016 (Washington, D.C.): During our flagship National Tax Conference, hear from prominent tax experts who have unparalleled insights about our ever-changing tax landscape. This conference is also available online.  

 This symbol identifies tools and resources available exclusively for Tax Section members. When accessing premium member-only content within the Tax Resource Library, you will be prompted to enter your user ID and password to validate your Tax Section membership.

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