2008 Tax Practice Guides and Checklists

    2008 Tax Practice Guides and Checklists 

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    Sample IRS Corporate Audit Format

    Practice Aid Sample questions that may be asked during the interview and examination process of tax returns, with the purpose of assisting in the preparation for an examination. The questions are not all-inclusive.
    Published on August 16, 2013

    2002 GUIDES BY STATE AND LOCAL TAXATION TECHNICAL RESOURCE PANEL

    Overview Provided is the Table of Contents for the 2008 Guides by the State and Local Taxation Technical Resource Panel, including tax return checklists.
    Published on August 16, 2013

    Guides by State & Local Taxation Technical Resource Panel Contents

    Overview Provided is the Table of Contents for the 2008 Guides by the State and Local Taxation Technical Resource Panel, including tax return checklists.
    Published on August 16, 2013

    Client Name and Number __________________________________________________________________________________

    Checklist The 2008 checklist for a state individual income tax returns, provided by the Tax Practice Guides Task Force. The Word format allows you to easily modify the files to suit your needs
    Published on August 08, 2013

    TaxShelterGuide 2008

    Guide The Tax Shelter Guide is intended to address compliance actions presently required with respect to the tax shelter registration requirements of ? 6111 and ? 6112 and tax shelter disclosures required for reportable transactions under ? 6011(a).
    Published on August 08, 2013

    Tax Shelter Guide

    Guide The Tax Shelter Guide is intended to address compliance actions presently required with respect to the tax shelter registration requirements of ? 6111 and ? 6112 and tax shelter disclosures required for reportable transactions under ? 6011(a).
    Published on August 08, 2013

    Simplified Employee Pension Plan Worksheet

    Template In this collection of practice management forms, you will find a simplified employee pension plan worksheet, tax research request & result forms, and sample transmittal letters with filing instructions.
    Published on August 08, 2013

    IRS Examination Guide

    Guide A guide primarily intended for use in Office & Field Federal Income Tax Examinations. Although portions may be applicable, this is not specifically intended for use in examinations of partnerships subject to the ?? 6221 - 6233 Consolidated Audit Procedures.
    Published on July 19, 2013

    Gift Tax Return Organizer PDF Fillable Form 709 - 2008

    Checklist This is the InterActive PDF Fillable Version of the Gift Tax Return Organizer (Form 709) in the Tax Organizers section of the 2008 Tax Practice Guides and Checklists.
    Published on June 11, 2013

    Gift Tax Return Organizer PDF Fillable Form 709 - 2008 PDF

    Checklist This is the InterActiPDF Fillable Version of the Gift Tax Return Organizer (Form 709) in the Tax Organizers section of the 2008 Tax Practice Guides and Checklists.
    Published on May 13, 2013

    Section 338 Guide - PDF Version

    Guide A basic summary of the provisions of the Internal Revenue Code 338, in order to provide the CPA with a basic understanding to determine if either of the elections are available in a given transaction.
    Published on May 08, 2013

    State and Local Tax Practice Guides - 2008

    Checklist This section includes checklists for state and local tax returns. Learn More
    Published on May 07, 2013

    Practice Management Forms - 2008

    Checklist This section includes practice management forms. Learn More
    Published on May 07, 2013

    Guide to IRS Section 338 - 2007

    Guide A basic summary of the provisions of the Internal Revenue Code 338, in order to provide the CPA with a basic understanding to determine if either of the elections are available in a given transaction.
    Published on May 07, 2013

    Sample IRS Corporate Audit Format PDF

    Practice Aid Sample questions that may be asked during the interview and examination process of tax returns, with the purpose of assisting in the preparation for an examination. The questions are not all-inclusive.
    Published on May 07, 2013

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