Tax Store

Overview :  Through CPA2Biz, a subsidiary of the AICPA, the tax section offers many tax-related products for section and AICPA members. Learn more by visiting www.cpa2biz.com/tax.
Published on April 30, 2012

Tax Research Techniques, Ninth Edition

 :  This guide is designed to aid tax advisers and researchers in developing their research skills. The book employs a systematic approach to tax problems based on essential research procedures. It provides specific examples of how to use research techniques effectively in both tax compliance and tax planning engagements, with an emphasis on communicating findings to clients.

Statements on Standards for Tax Services (SSTS) Nos. 1-7

 :  Your success as a CPA depends, in large part, on your reputation for honesty, integrity and professionalism.

Form 990: AICPA's Answer to Unlocking the Tax Complexities

 :  Form 990, once a relatively simple form, has become more complex. Not only are CPAs required to perform numerical computations, but they must now answer probing IRS questions, too.

Can You Trust Your Trust: What the Practitioner Needs to Know

 :  Many states have significantly revised the trust laws pertaining to accounting income, and its application to tax reporting positions. In handy download format, this book covers the facts you need to inform yourself about liability issues you might inadvertently encounter.

AICPA's 2011 Individual Tax Review Series: Beyond the Basics

 :  This outstanding course covers the more difficult aspects of individual federal tax returns. It is the perfect follow up for the primer “Nuts and Bolts” course.

Complete Guide to Preparing Limited Liability Company, Partnership and S Corporation Federal Income Tax Returns

 :  This course drills down on the key tax issues impacting limited liability companies, partnerships and S Corporations.

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.

Complete Taxation of Property Transactions: From Acquisition to Disposition

 :  Gain a comprehensive and practical understanding of the various complex tax laws along with important property related timing issues and planning opportunities.

AICPA's 2011 Individual Tax Review Series: Nuts and Bolts

 :  This outstanding course covers the nuts and bolts of individual federal tax returns. It is the perfect primer for the follow up “Beyond the Basics” course.

TaxInterest ™

 :  TaxInterest makes figuring penalties and interest easy. The rules and computations for every major tax penalty are already built-in. Also built-in are all the IRS interest rates, including underpayment, refund, motivated tax and large corporate underpayment rates.

Estate Planning Essentials:Tax Relief for Your Clients' Estates

 :  What is the estate tax? What is the gift tax? How are they inter-related? Explore the use of wills, trusts, and life insurance as vehicles to reduce the estate tax.

Accounting for Income Taxes: Applying Temporary and Uncertain Tax Positions

 :  Traditionally, understanding the complex provisions of FAS 109 typically fell on the shoulders of accountants in business and industry and their independent auditors. Now, with the FASB's June 2006 issuance of FIN 48, it is essential that tax professionals, both in industry and public practice, now become active participants in this process.

2011 Annual Tax Update: Individuals and Sole Proprietors

 :  In this comprehensive course you will learn what’s new and what has changed in the federal individual income tax arena.

The Tax Adviser

 :  This magazine is a valuable monthly resource for the latest tax-planning techniques and tax-saving methods.