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    February 2008 Tax Adviser 

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    Revenue Recognition

    Article The AICPA Revenue Recognition resource area provides information, guidance and other resources for the changes on the horizon due to FASB ASC 2014-09.
    Published on September 27, 2014

    ARSC Clarity Project

    FAQ The Accounting and Review Services Committee continues to work to clarify the Statements on Standards for Accounting and Review Services and have released an updated timeline for their completion.
    Published on September 27, 2014

    New Revenue Recognition Accounting StandardLearning and Implementation Plan

    Practice Aid This document will focus on the guidance contained in FASB ASU 2014-09 and provide a roadmap for understanding and implementation.
    Published on September 27, 2014

    The CPA Personal Financial Specialist (PFS) Credential

    Overview Learn about the Personal Financial Specialist (PFS) Credential.
    Published on September 26, 2014

    Personal Financial Planning & CPA/PFS Webcasts

    Webcast Our webcasts give PFP section members and CPA/PFS credential holders the opportunity to learn about timely issues as well as interact with their peers.
    Published on September 26, 2014

    Enhance Tax Courses With Documentaries, News Segments, and Other Nonfiction Video Resources

    Article Valuable nonfiction film and video resources for tax courses, specifically documentary films, news segments, and news stories can be found at many video libraries and video-sharing websites.
    Published on September 26, 2014

    Determining a Members Participation in LLC Activities

    Article Any trade or business activity of an LLC in which a member materially participates is not considered a passive activity. Material participation is a year-by-year determination.
    Published on September 26, 2014

    Current Developments in Partners and Partnerships

    Article This article reviews and analyzes recent rulings and decisions involving partnerships. The discussion covers developments in partnership formation, income allocations, and basis adjustments.
    Published on September 26, 2014

    Authoritative Standards

    Professional Standards AICPA authoritative standards publications provide accounting professionals the authoritative standards of the FASB, GASB, PCAOB, AICPA's Auditing Standards Board , Accounting and Review Services Committee , and other AICPA senior technical committees.
    Published on September 26, 2014

    The Tax Adviser

    Publication The Tax Adviser is a valuable monthly resource for the latest tax-planning techniques and tax-saving methods. Its enhanced content and clean format make it a premier source of cutting-edge tax strategies for even the most knowledgeable tax practitioner and corporate executive.
    Published on September 26, 2014

    AICPA FATCA Tools and Aids

    Overview The AICPA has developed various tools and aids that may assist taxpayers and tax practitioners in understanding the rules regarding the reporting of foreign assets under IRC Section 6038D.  This page contains links to the various documents.
    Published on September 26, 2014

    IRS Signals PPACA Compliance Issues for 2015

    News This month, the IRS made several updates to the Internal Revenue Manual that provide insight on the notices and enforcement methods the Service will use next tax season to ensure taxpayers comply with the health care law.
    Published on September 26, 2014

    Tax Compliance

    Overview 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, and individual or business clients, every practitioner must ensure they are technically competent to serve their clients.
    Published on September 26, 2014

    Tax Provisions of the Affordable Care Act Effective 2014

    Article Tax provisions affected by healthcare reform legislation, effective in 2014.
    Published on September 26, 2014

    Comment Letters for the June 16, 2014 PEEC Exposure Draft

    Comment Letters The exposure draft contains important proposals for review and comment by the AICPA’s membership and other interested parties regarding pronouncements for possible adoption by the Professional Ethics Executive Committee (PEEC).
    Published on September 26, 2014

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