The following resources and information will be helpful tools for your practice and will help you understand and apply the tax laws and stay informed of new developments
Published on December 06, 2013
Tax Power Hour Gearing Up for Tax Season
The November Tax Power Hour focuses on gearing up for tax season. This presentation discusses organizers, engagement letters, staffing, scheduling, new PTIN rules for staff, different tax return processing system and procedures...
Published on November 26, 2012
Tax Power Hour Tax Season Debrief
Explore the impact of keeping up with and incorporating new laws, forms and requirements for 2012, such as the new Form 8949 and first year of expanded foreign account reporting. We'll review things from a practice management perspective. What systems, processes and procedures worked, didn’t work, need tweaking and why?
Published on May 09, 2012
Interactive Tax Checklists for Todays Digital CPA - PDF
Review this chart to understand why you should make the change from paper, PDF and Word checklists to the AICPA's new Interactive Tax Checklists. This new tax planning tool includes the content you trust in an interactive, online environment and is a high-quality option for today’s digital CPA
Published on May 11, 2013
Worldwide Tax Table
This table describes tax rates and other attributes worldwide
Published on December 03, 2012
Lean Firm Tax Processing
...been used in manufacturing processes is not being applied to the service sector. Roman provides real world advice on how to apply these disciplines to improve public accounting firms' tax return processes
Published on June 20, 2013
Technical Quality and Services Delivery
Quality & Services Delivery abstract: Keep up with tax changes, accounting & auditing standards and use plain English tools and guidance to understand new requirements and in communicating with professional staff and clients. Understand peer review processes and quality...
Published on November 15, 2013
The Practicing CPA February/March 2013
In this issue: AICPA Tax Section news on Distributions from CRTs, Proposed Regulations for New Medicare Surtax, Tangible Property Regulations, and more; Key Technical Changes in the New AICPA Clarity Standards; Cool Tools for...
Published on March 08, 2013
Taking a Lean Approach to Firm Tax Production
This short article, authored by Roman H. Kepczyk, CPA.CITP, focuses on how a firm can take a lean apporach to tax production by targeting waste elimination in every aspect of the practice by requiring less effort from personnel and reducing work-in progress while still delivering quality tax returns
Published on October 30, 2013
AICPA Advocacy Results in Taxpayer Penalty Relief
As a result of AICPA advocacy, the IRS is waiving late payment penalties due to last minute tax law changes. However, the IRS still automatically assesses these penalties and mails notices. As you respond to client questions and assessment notices, seize this moment to remind clients of...
Published on May 06, 2013