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    11.08.2011 NTC Materials re U.S. Tax Implications of IFRS

    Conference Materials Materials from AICPA's 2011 National Tax Conference - 11.08.2011 session regarding U.S. Tax Implications of IFRS, presented by Joan L. Schumaker, Ernst & Young LLP.  This session will focus on the U.S. tax considerations of conversion to IFRS.  Topics will include the primary differences in accounting for income taxes between
    Published on February 14, 2012

    11.08.2011 NTC Materials re Tax Accounting Methods Current Developments

    Conference Materials Materials from AICPA's 2011 National Tax Conference - 11.08.2011 session regarding Tax Accounting Methods Current Developments, presented by Jane A. Rohrs, Deloitte LLP and Natalie A. Tucker, RSM McGladrey.  This session will provide an overview of accounting methods guidance that was issued during 2011 and highlight the items most relevant
    Published on February 14, 2012

    Disclosure of Uncertain Tax Positions

    Overview This page is an overview of the IRS proposal regarding the disclosure of uncertain tax positions (UTPs) and includes links to numerous documents associated with this proposal, including comment letters submitted by the AICPA, various IRS pronouncements (including current Schedule UTP and Instructions), video clips and other articles associated with this topic.
    Published on August 08, 2014

    AICPA Recommends Changes to Tangible Property Guidance

    News The AICPA recommended various changes and simplifications to the regulations regarding the treatment of expenditures incurred in selling, acquiring, producing, or improving tangible assets.
    Published on July 18, 2012

    AICPA Update Sample IRS Letter - Automatic Assessment of Form 5471 and Form 1120 Penalties - January 2009

    Article This is an AICPA update in fall 2009 on the IRS Letter Regarding Automatic Assessment of Form 5471 and Form 1120 Penalties starting January 1, 2009.
    Published on May 01, 2013

    IRS Sets Tax Season Start Date All Checklists Now Available

    Article 12/20/13 Tax EAlert Newsletter: Topics include IRS announces Jan. 31 start date, Immediate Year-End Planning for CRTs, All Tax Checklists Now Available, 4-Part Webcast Series on NIIT, and more.
    Published on January 02, 2014

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