AICPA News Update Volume 12 No. 2
New Tax Disclosure Regulations Took Effect January 1, 2008 Tax Return Checklists Now Available Online, Auditors of Non-Public Broker-Dealers Are Required to Register with PCAOB, Year-end FIN 48-Related Disclosures Required, Even if Deferring Application, Overhauled Audit...
Published on June 24, 2011
AICPA News Update - February 10, 2012
In this issue: 2011 Tax Practice Guides & Checklists, Brush Up on Practice Standards for Preparing Returns, New Tax Practitioner’s Toolkit with Resources to Help Members Communicate and Promote Their Value, Become a Member of the...
Published on March 09, 2012
Estate Planning After the 2010 Tax Act Quick Reference Checklist
Ready for you to download, personalize, and use today to update your clients about how the Tax Relief and Job Creation Act of 2010 (2010 Tax Act) may affect their estate planning. Estate planning is not over, only different. Whether or not the estate tax applies...
Published on February 08, 2012
AICPA News Update - February 5, 2010
In this update: Tax Center Resources: 2009 Practice Guides and Checklists, Topical Guides and More; Practice Guide and Video Explain New IRC Section 7216 Regulations; AICPA Forms Task Force to Respond to IRS Proposal to Require Companies...
Published on March 08, 2010
AICPA News Update - February 8, 2013
In this issue: Save Money and Time with Free Tools to Help You Communicate with Clients; Updated 2012 Tax Practice Guides, Checklists, Organizers and Letters; Get Exclusive Discounts and Resources by Joining the Tax Section; Sign Up for Free CPA Letter Daily to Get Tax News Each Weekday; Network with...
Published on February 13, 2013
IRS Focuses on the FBAR
FBAR has graduated from a little-known filing requirement to a priority issue that should be at the top of every tax return preparer’s checklist
Published on January 28, 2011
AICPA News Update Vol. 14 No. 5
Special Tax Issue with News and Resources
Published on February 08, 2011
EITC Due-Diligence Final Regs. Issued
The IRS issued final regulations governing the due-diligence requirements imposed on tax return preparers who prepare tax returns on which taxpayers claim the earned income tax credit
Published on February 29, 2012
Expanded Due-Diligence Requirements for 2012 Returns
This item discusses Form 8867, Paid Preparer’s Earned Income Credit Checklist, extensive new due-diligence requirements for wage earners, and Schedule C, Profit or Loss From Business
Published on April 01, 2013
Converting a C Corporation into an LLC
...C corporation into a limited liability company (LLC) allows the C corporation shareholders to continue to have limited liability while acquiring the advantages of passthrough taxation, but the heavy tax cost of the conversion normally will be prohibitive
Published on January 28, 2011
AICPA News Update - December 14, 2012
In this issue: Find Out What AICPA President and CEO Says About Year Past and Year Ahead; Transition to Clarified Auditing Standards in Effect Tomorrow; AICPA Members and Relatives Can Still Enroll in AICPA Long-Term Care Insurance Through June 30; Identify and Design Non-Financial KPIs with this New Tool; FAQ and Tutorial Available on
Published on December 19, 2012
AICPA News Update Vol. 14 No. 11
AICPA Explores Joint Venture to Offer New Management Accounting Designation, Reinforce Value of CPA Worldwide
Published on March 28, 2011
Firing Clients Can Be Good for Business
There are a variety of reasons that clients should be asked to leave the firm. The average CPA can follow certain steps to recognize these situations and take appropriate action.
Published on April 08, 2013
Special AICPA News Update - December 19, 2012
In this issue: Show Clients How Valuable You Really Are (and Save Money and Time in the Process); Articulate the Value of Your Tax Services; Engage Current and Prospective Clients in Tax Season and Year-Round; Help Consumers Learn More through 360Taxes.org
Published on December 20, 2012
The Need for Increased Due Diligence in Filing Extensions
This item reviews the requirements for filing for extensions, estimating tax liability, and paying all due tax liabilities
Published on June 16, 2011