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AICPA Responds to IRS Simplification Proposals for Employee Benefit Plan Determination Letters

Comment Letter AICPA responds to the second white paper regarding The Future of the Employee Plans Determination Letter Program, encouraging simplification
Published on February 10, 2010

AICPA Letter to IRS on Need Notice on Section 67(e) for 2010 Returns

Comment Letter This is the Feb. 15, 2011 AICPA letter to the IRS and Treasury on need for notice not requiring unbundling of fiduciary fees for 2010 returns and future years
Published on February 15, 2011

AICPA Proposed Revenue Ruling Regarding the Treatment of Noncapital, Nondeductible Expenses with Respect to an S Corpora...

Comment Letter In this proposed revenue ruling, the AICPA suggests that nondeductible, noncapital allocations to an S shareholder in excess of basis will not carryover to future years unless the re-ordering election of reg. section 1.1367-1(g) is made
Published on September 28, 2012

States May Move toward Reporting Mandates on Remote Sellers to Boost Tax Compliance

Newsletter AICPA opposes a Multistate Tax Commission model statute that would ask states to require out-of-state retailers to report sales to in-state consumers.
Published on September 02, 2011

AICPA Recommendation for SEC Optional Adoption of IFRS by U.S. Public Companies

Newsletter The CPA Advocate: September, 2011.  AICPA recommended to the SEC that U.S. public companies be allowed the option of adopting IFRS.
Published on April 30, 2013

Consumer Financial Protection Bureau

Article This article outlines the AICPA's involvement with the development of the Consumer Financial Protection Bureau (CFPB). The AICPA was successful in winning recognition by House and Senate lawmakers of the vital role CPAs play in advising Americans on their financial decisions, thus preventing CPAs from reporting to a new regulatory body.
Published on April 03, 2013

Potts v. SEC

Legal Brief Brief of amicus curiae for the AICPA in support of the petition of Robert D. Potts. The SEC sanctioned Potts for ""improper professional conduct"" in performing duties as a concurring reviewer during an audit of certain financial statements in 1988 and 1989.
Published on April 02, 2013

Sample Client Letter for Surviving Spouses Needing to File Estate Tax Return to Elect Portability

Practice Aid This is a sample client letter for members to send to clients who are surviving spouses of individuals who died in 2011 or 2012.  It discusses the portability of the estate tax exemption, a recent provision in the law that may save the family from paying significant gift and estate taxes in the
Published on March 09, 2012

Tax Legislation and Policy

Article The AICPA advocates for good tax policy by: (1) educating the public on the principles of good tax policy through issuance of tax policy concept statements; (2) participating in hearings, meetings, and conferences to promote good tax policy, particular
Published on May 17, 2013

CPA Examination

Article AICPA Position Page on whether the Uniform CPA Examination should continue to be the only examination administered for candidates seeking initial licensure as a CPA.
Published on March 20, 2012

State CPA Society Government Fiscal Responsibility Activities

Article Examples of state CPA societies' various activities to inform the public and advocate for government fiscal responsibility.
Published on May 17, 2013

State CPA Societies Call for Co-Sponsors for Tax Due Dates Bills

Newsletter The CPA Advocate: August, 2012.  In reply to AICPA's request, 44 states have asked their members of Congress to co-sponsor legislation to rationalize due dates for tax returns.
Published on August 14, 2012

Registration and Inspection of the Auditors of Broker-Dealers

Article The Dodd-Frank Act provides authority to the Public Company Oversight Board to expand, by rule, its oversight and inspections to all auditors of broker-dealers or to a targeted subset of its choosing. The AICPA continues to advocate for a clear policy rationale to any changes in PCAOB regulation.
Published on May 14, 2012

AICPA Raises Concerns about Ideas for Potential Revisions to Single Audits

Article The CPA Advocate: June, 2012. The GAQC comment letter to OMB supports overall goals of potential revisions to single aud requirements but raised concerns about ideas for potential revisions.
Published on June 12, 2012

International Affiliations

Article The AICPA aggressively pursues the interests of its membership through active participation with international regulators and standard setters.
Published on November 07, 2012

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Health Care Reform Act 2013: Critical Tax and Insurance Ramifications

Identify the tax provisions from the Health Care Reform Act that will be implemented this year and in future years. This course will help you better understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future.



Discount Rates, Risk, and Uncertainty in Economic Damages Calculations Practice Aid

Economic damage calculations require practitioners to analyze risks and uncertainties. In addition, economic damage calculations frequently involve future periods of time. A discount rate is often used to address these considerations. This practice aid is intended to enhance practitioners’ understanding of the development and application of discount rates.



Employee Benefit Plans Industry Developments - Audit Risk Alert

Find out about important issues affecting Employee Benefit Plans and how current developments affect auditing in this industry. This Audit Risk Alert focuses on emerging practice issues related to fair value measurement, reconsideration of effective control for repurchase agreements as well as a separate section related solely to defined benefit pension plans topics. This alert provides you with regulatory updates from the DOL as well as IRS and Treasury Department developments.

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