2012 Tax Practice Guides and Checklists
Article:
Access the 2012 Checklists here: http://www.aicpa.org/InterestAreas/Tax/Resources/TaxPracticeImprovement/Pages/default.aspx
Published on January 22, 2013
November 16, 2012 Tax E-Alert Fiscal Cliff Tools and Predictions, More Disaster Relief Resources, IRS Plans for their 20...
Newsletter:
In this issue Fiscal Cliff Tools and Predictions, More Disaster Relief Resources, IRS Plans for their 2013 Compliance Visits, Year-End Estate Planning Aids, and more….
Published on April 23, 2013
2012 1065 Checklist MINI
Checklist:
This is the Partnership Return of Income Checklist, Mini form (PDF) from the 2012 Practice Guides and Checklists published each year for tax section members of the AICPA
Published on February 12, 2013
2012 1120 Checklist MINI
Checklist:
This is the C Corporation Return of Income Checklist, Mini form (PDF) from the 2012 Practice Guides and Checklists published each year for tax section members of the AICPA
Published on February 11, 2013
2012 1120 MINI-CHECKLIST
Checklist:
This is the C Corporation Return of Income Checklist, Mini form (PDF) from the 2012 Practice Guides and Checklists published each year for tax section members of the AICPA
Published on February 11, 2013
Tax Exempt Organization 990 Checklist - 2012
Checklist:
This is the 990 Tax Exempt Organization - Expanded Version in the Tax Organizers section of the 2012 Tax Practice Guides and Checklists
Published on February 12, 2013
Miscellaneous Practice Guides and Checklists - 2012
Checklist:
This page contains 2012 miscellaneous practice guides.These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force
Published on February 12, 2013
Installment Sales Checklist 2012
Checklist:
This is the Installment Sales Checklist in the Miscellaneous Practice Guides section of the 2012 Tax Practice Guides and Checklists
Published on January 16, 2013
PASSIVE ACTIVITY CHECKLIST 2012
Checklist:
This is the Passive Activity Checklist in the Partnership Tax Returns section of the 2012 Tax Practice Guides and Checklists
Published on January 31, 2013
Uniform Capitalization Checklist 2012
Checklist:
This is the Uniform Capitalization Checklist in the Miscellaneous Practice Guides section of the 2012 Tax Practice Guides and Checklists
Published on January 16, 2013
Employee Benefit 5500 Checklist - 2012
Checklist:
This is the Employee Benefits Checklist in the Employee Benefits Plan Return section of the 2012 Tax Practice Guides and Checklists
Published on January 16, 2013
Divoirce Issues Checklist - 2012
Checklist:
This is the Divorce Issues Checklist in the Tax Form Preparation Guides section of the 2012 Tax Practice Guides and Checklists
Published on January 16, 2013
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 February 28, 2013
State and Local Tax Practice Guides - 2012
Checklist:
This page includes checklists for 2012 state and local tax returns. Download the files in Word or PDF format. The Word format allows you to easily modify the files to suit your needs
Published on February 19, 2013
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 February 28, 2013