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    JofA Article - The Firm of the Future

    Article This document contains JofA Article - The Firm of the Future
    Published on June 04, 2014

    AICPA Summarizes IRS Strengths and Weakness for the Oversight Board

    Comment Letter In a testimony before the IRS Oversight Board, the AICPA provided comments on: (1) the future direction of electronic tax administration, (2) enforcement challenges, (3) effective collection strategies, and (4) workforce empowerment
    Published on September 10, 2012

    Tax Division Strategy Plan, January 2010

    Overview The revised Tax Section Stratgic Plan titled "Looking to the Future: Today, tomorrow, and beyond." This was revised and updated in January 2010
    Published on August 01, 2011

    Cliff Law Reconfigures Tax Preparation and Planning

    News ...provisions, the American Taxpayer Relief Act offers something for nearly all taxpayers and their preparers to assess and implement as they begin preparing 2012 returns and plan for the future
    Published on January 08, 2013

    Many Tax Provisions Set to Expire at Year End

    News ...the reduced payroll tax rate have garnered a lot of media attention, but many other tax items are scheduled to expire at the end of the year, and any future extension of these expiring provisions will have to be retroactive
    Published on December 22, 2011

    Tax Policy Concept Statement No. 2 Guiding Principles for Tax Simplification

    White Paper ...this tax policy concept statement, the AICPA reaffirms its support of efforts to reduce complexity in existing federal and state tax laws, and to curtail incremental complexity in the future. The statement sets forth guiding principles to be used in the development of simpler tax legislation and regulations
    Published on June 24, 2010

    March 25, 2011 Tax E-Alert Join a Tax Section Technical Resource Panel or Committee

    Newsletter This newsletter contains information regarding: FAQs on PTIN Registration Process, Carried Interest, Schedule UTP, Mailing Tax Returns to IRS Using a Private Delivery Service, Form 709 and Instructions, Practitioner Responsibilities Regarding Foreign Financial Accounts.
    Published on February 28, 2012

    Proposed Revenue Ruling - Treatment of Noncapital, Nondeductible Expenses with Respect to an S Corporation Shareholder

    Comment Letter When an S corporation has nondeductible items such as a portion of meal and entertainment expenses, the shareholders must reduce stock basis by the pro rata share of such expenses before reducing basis for deductible losses, thus effectively reducing basis available for deductible losses.   Generally, if non-deductibles reduce basis to
    Published on September 07, 2009

    2009 Tax Resources - Practice Guides and Checklists

    Practice Aid The 2009 Practice Guides and Checklists have been updated, reviewed and tested and are ready for you to download.
    Published on October 17, 2014

    Prop. Regs. Clarify Meaning of Substantial Risk of Forfeiture Under Sec. 83

    News The IRS issued proposed regulations that would clarify when a substantial risk of forfeiture exists on the transfer of stock to an employee that is treated as compensation under Sec. 83.
    Published on May 29, 2012

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