December 7, 2012 Tax E-Alert New Medicare Surtax Proposed Regs, Updated ITIN Guidance, FAQs on SSTSs No. 1 Tax Return Po...
...issue New Medicare Surtax Proposed REgs, Updated ITIN Guidance, FAQs on SSTSs No. 1 Tax Return Positions, New 2-part Busy Season Readiness Webinar Series, Rollout of the 2012 Tax Checklist has begun and more
Published on April 11, 2014
2012 Tax Practice Guides and Checklists
The 2012 Practice Guides and Checklists have been updated, reviewed and tested and are ready for you to download
Published on November 27, 2013
January 20, 2012 Tax E-Alert - Interactive Tax Checklists
January 20, 2012 Tax E-Alert. In this issue: Interactive Tax Checklists; Transition Relief for January 17 reporting deadline; Taxpayer Advocate Releases Annual Report; AICPA submits comments to Congress on Estate & Trust Federal Tax Payments; Free Tax...
Published on January 26, 2012
Tax Exempt Organization 990 Checklist - 2012
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
05-24-2013 Tax E-Alert
In this issue IRS Announces Tax Relief for Oklahoma Tornado Victims, President Names New Acting IRS Commissioner, Tax Software Comparison on the Tax Power Hour and More
Published on December 27, 2013
June 6, 2012 Tax E-Alert Top News, Tools & Resources and Announcements & Events (New Tax Section Webinar Series)
...Requesting CPA Certification, Hiring Veterans Can Provide Significant Tax Credits to Employers, 2011 FBARs Must Be Received by June 29, 2012, Are Your Clients Happy with You, Get More Value From the Time Your Firm Spends on Tax Checklists
Published on September 14, 2012
April 13, 2012 Tax E-alert Top News, Foreign Filing & Disclosure Issues, State & Local Tax, Tax Section Volunteer Opport...
This newsletter contains information regarding: Form 8949, New CCE Practitioners Priority Service, Form 8938, FBAR, Form 3115, GAO Briefing Regarding Reporting Foreign Accounts to IRS, Checklist for Forms 3520 and 3520A, Audit Guide for form 1120 IC-DISC, States Continue to Attempt to Expan Nexus Definition and Federal Court Declares Colorado
Published on April 16, 2012
August 10, 2012 Tax E-Alert Cost Basis Reporting needs to be Delayed, Comments on Definition of Issue Under Consideratio...
...Basis Reporting Needs to be Delayed, AICPA Tells IRS, AICPA Comments on Definition of "Issue Under Considerations" for Certain Foreign Corporations, 343,020 Reasons CPAs Should Talk Up Their Tax Expertise Now, Tax News from the Journal of Accountancy, AICPA Develops Resources for State Societies on State
Published on October 23, 2012
April 27, 2012 Tax E-Alert Top News, Individual Issues, Trust & Estate Issues, Announcements & Events and more
...the Employee is Not Away From Home, Comments on Tangible Property Regulations, Small Business Tax Cuts, 2011 FBARs, Preparer Fraud, IRS Erroneous Notices to Trusts Regarding Tax Calculations, Product Demos at Tax Strategies Conference, 2012 Tax Education Program, Tax Practitioners’ LinkedIn and Tax Power Hour Supplemental Handouts
Published on May 01, 2012
August 24, 2012 Tax E-Alert Guidance on FSA Certification Letters, Model Legislation for Independent State Tax Tribunals...
...FSA Certification Letters, Form 990 and Instructions, Model Legislation, Portability, New Form 706, Mobile Workforce Legislation Introduced , Help Your Clients Prepare for Life’s Most Important Moments, More Estate Tax Resources Available for Members, Tools for Proactive Planning for 2013, Cancellation of Debt Flowchart to Help
Published on August 27, 2012