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    Tax-Related 3rd Party Verification (Comfort Letter) Requests

    Article The AICPA Tax Section's comfort letter resources on the Financial Reporting Center
    Published on June 05, 2014

    Financial Reporting Brief Tax Effects of ASU 2014-09

    Issue Brief ...Financial Reporting Brief acknowledges that this standard will have a large impact on the financial reporting standards of almost every company (public, private, and not-for-profit). But, what tax consequences could also result? The brief examines this question
    Published on July 28, 2014

    Airlines - Leased Property and Equipment

    Article Aircraft leasing has diversified into a sophisticated financial market, resulting in a number of complex leasing structures and their tax status, because many aircraft leasing structures are designed to transfer tax benefits to the lessor from the airline. This guide excerpt provides more information
    Published on October 19, 2011

    Sample Financial Statement Comparisons

    Sample Report This sample financial statement/comparison spreadsheet demonstrates the differences between the FRF for SMEs, income tax and U.S. GAAP
    Published on June 26, 2014

    Customizable Sample Financial Statement Comparisons

    Tools This customizable sample financial statement/comparison spreadsheet can be used to demonstrate to clients the differences between the FRF for SMEs, income tax and U.S. GAAP
    Published on June 26, 2014

    Benefits and Potential Uses of XBRL

    Article XBRL can applied to a wide range of business applications.
    Published on July 15, 2011

    Concerns Regarding Comfort Letters/Third Party Verification

    Article Increasingly, CPAs are receiving requests from clients, lenders, loan brokers, health insurance providers, adoption agencies, regulators, and various other agencies to confirm client information. In turn, the AICPA has received
    Published on June 02, 2014

    FRF for SMEs Frequently Asked Questions

    FAQ This page contains frequently asked questions about the FRF for SMEsTM accounting framework.
    Published on June 27, 2014

    Third-Party Verification Toolkit for CPAs

    Toolkit This newly developed toolkit provides resources for use both within your firm as well as outside, with clients and potential clients.
    Published on September 08, 2014

    FRF for SMEs Toolkit for Large CPA Firms

    Toolkit This page contains FRF for SMEs™ Toolkit information for large CPA firms.
    Published on June 27, 2014

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