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    March 2008 Tax Adviser 

     

     

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    Tax Exempt Organizations - 2012

    Checklist This section includes checklists for preparing 2012 returns for tax exempt organizations, and the Form 990-EZ checklist is available again this year. (The Form 990 organizer is located under the organization link.)
    Published on October 30, 2014

    S Corporation Tax Return - 2012

    Checklist This page includes checklists for 2011 S corporation tax returns (Form 1120S). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    C Corporation Tax Return - 2012

    Checklist This page includes checklists for C Corporation tax returns (Form 1120). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    Partnership Tax Return - 2012

    Checklist This page includes checklists for partnership tax returns (Form 1065). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    Estate and Trust Income Tax Return - 2012

    Checklist This page includes checklists for estate and trust fiduciary income tax returns (1041). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    U.S. Gift Tax Return Checklist - 2012

    Checklist This page includes a checklist for the 2012 U.S. Gift Tax Return (Form 709). These documents were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    U.S. Estate Tax Return Checklist - 2012

    Checklist This section includes a checklist for the 2012 U.S. Estate Tax Return (Form 706). These documents were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    Individual Tax Return - 2012

    Checklist This page includes checklists for 2012 individual income tax returns (Form 1040). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
    Published on October 30, 2014

    EBP TIS Section No Index

    Tools Readers are encouraged to read these TIS sections as a collective set of guidance.
    Published on October 30, 2014

    Health Care Entities Expert Panel

    Overview The Health Care Entities Expert Panel serves to protect the public interest and serves the needs of AICPA members on financial reporting and audit services for health care entities by bringing together knowledgeable parties in this specialized area.
    Published on October 30, 2014

    CITP Application FAQ

    FAQ The CITP Credential frequently asked questions (FAQs) capture general inquiries about the CITP Application.
    Published on October 30, 2014

    SSARS No. 21 Resources

    Article The AICPA SSARS No. 21 resource area provides information, guidance and other resources for the changes to review, compilation and preparation engagements.
    Published on October 30, 2014

    Tax Section News

    Newsletter Tax Section News e-newsletter is a brand new monthly e-newsletter that will replace the bi-weekly Tax E-Alert specifically designed for Tax Section members. It will provide more in-depth articles on trending topics, announcements of new tools & resources, highlight upcoming webcasts and conferences, and more.
    Published on October 29, 2014

    Professional Ethics Executive Committee (PEEC)

    Article The Professional Ethics Executive Committee is charged with interpreting and enforcing the AICPA Code of Professional Conduct and for promulgating new interpretations and rulings, and for monitoring those rules and making revisions as needed.
    Published on October 29, 2014

    PEEC Meeting Information

    Meeting Materials The following table provides the meeting agenda materials for and minutes of the Professional Ethics Executive Committee open meetings from 2000 onward.
    Published on October 29, 2014

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