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Accounting Trends & Techniques Products

Publication A description of publications available in the Accounting Trends & Techniques series
Published on April 17, 2013

Accounting & Valuation Guides

Article Information regarding the AICPA Accounting and Valuation Guides
Published on April 08, 2013

Advancing Talented Individuals in Accounting Firms

Article Accounting firms are searching for the best and the brightest talent to lead the firms of tomorrow. They also recognize that successful career advancement does not fall to individuals alone...
Published on January 28, 2011

Accounting and Valuation

Publication This page outlines the AICPA's accounting and valuation publications
Published on January 02, 2013

Accounting Rules in Corporate Reorgs. Simplified

Article The IRS issued final regulations (T.D. 9534) intended to clarify and simplify rules concerning continuity of accounting methods and inventory methods in certain tax-free corporate reorganizations and liquidations
Published on September 30, 2011

Accounting Software Examination Guidance Issued, IRS Meets with AICPA

Article The IRS Small Business/Self-Employed Division has issued guidance for its field examiners on when to request backup files of taxpayers’ accounting software during an examination, what the limits are on reviewing those electronic files, and how examiners must safeguard those records
Published on October 31, 2011

Accounting Period Changes Affecting CFCs and Corporations Exiting a Consolidated Group

Article The IRS has modified the scope provision for corporations that exit a consolidated group and request consent to change their annual accounting periods
Published on May 10, 2010

Accounting for Financial Instruments

Article The future of accounting for financial instruments is set for significant changes. But rather than tackle the issue collectively, the International Accounting Standards Board (IASB) and the Financial Accounting Standards Board (FASB) have...
Published on January 28, 2011

Accounting & Auditing

Overview AICPA Accounting and Auditing Publications provide professionals engaged in accounting, financial reporting, audit and attest the guidance and knowledge for accurate reporting
Published on April 30, 2013

Drowning in Paper

Article Accounting attracts mountains of paper. This is especially true in the accounts payable function in which the main responsibility is invoice processing. Savvy organizations have found that imaging can reduce...
Published on January 28, 2011

Key Topics and Industries

Publication Accounting and Auditing Publications are available for a number of industries and key topics
Published on January 04, 2013

Accounting for Bonus Compensation Under the Final Corporate Estimated Tax Regs.

Article Treasury issued final corporate estimated tax regulations under Sec. 6655 that establish a comprehensive set of rules for corporations using the annualized income installment method.
Published on May 18, 2010

Accounting Method Change Procedures One Possible Solution

Article While there is no official guidance binding the IRS to review a Form 3115 within a particular time period, taxpayers generally expect the Service to review and respond to Forms 3115 before the extended due date for filing the taxpayer’s income tax return. Unfortunately, given the backlog of method change
Published on May 03, 2010

Code of Professional Ethics

Article Our ethical behavior is essential to preserve the trust that the public has placed in our profession. The publicity on certain isolated individuals within our profession has, at times, left a doubt with the public that we must attempt to dispel. We as professionals must double our efforts to make
Published on January 28, 2011

General Guidance

Publication A description of publications available on general corporations.
Published on February 05, 2013

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