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    Checklists

    Checklist 2014 tax checklists that are part of the annual compliance kit
    Published on February 24, 2015

    Checklist for 2008 State Corporation Income Tax Return

    Checklist The 2008 checklist for state corporation 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 April 30, 2013

    Checklist to Determine if a Trust is a Valid S Corporation Shareholder

    Checklist This AICPA practice aid contains a checklist, flowcharts, sample letters, an ESBT-S Portion calculation worksheet, and key primary materials related to the various trusts that can qualify as S corporation shareholders. The goal is to...
    Published on October 02, 2014

    Charitable Contribution Checklist

    Checklist Checklist to assist in documenting charitable contributions
    Published on October 08, 2014

    Client Termination Checklist as of 03/14/13

    Checklist Client Termination Checklist as of 03/14/13, recommended to be used in conjunction with the Sample Client Termination Letter
    Published on March 14, 2013

    AICPA - Annual Compliance Kit

    Overview The annual compliance kit is prepared by the Tax Checklists Task Force of the AICPA Tax Division. If you are a Tax Section member, the practice guides and checklists are available to you as part of your basic membership...
    Published on February 20, 2015

    2014 Form 1120S S Corporation Tax Return Checklist Long

    Checklist 2014 Form 1120S S Corporation Tax Return Checklist Long for use with 2014 tax returns
    Published on February 06, 2015

    Employer Benefit Plan Audit Reviewer Checklist PDF

    Checklist Reviewer checklist for audits of employer benefit plans
    Published on October 09, 2014

    Carryforward Schedule

    Checklist This is the carryforward schedule which is part of the engagement letter checklist package
    Published on December 27, 2012

    International Income Tax Treaties Checklist

    Checklist This checklist should be used to assist the tax return preparer in identifying issues with respect to income tax treaties that could apply to a United States (U.S.) resident when...
    Published on October 08, 2014

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