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    International Joint Audits Is Two Better Than One

    Article In December 2011, the IRS announced its plans to implement a program, advanced by the Organisation for Economic Co-operation and Development’s (OECD’s) Forum on Tax Administration (FTA), to “jointly” audit multinational taxpayers with tax administrations from around the world, but always on the basis of a tax treaty between...
    Published on January 08, 2014

    Risk Assessment and Internal Control Publications

    Publication A description of publications available on risk assessment and internal control.
    Published on September 25, 2014

    Sales Tax Audit Best Practices

    Article This article discusses common issues in state sales tax audits and gives tips and best practices for each part of an audit life cycle
    Published on July 25, 2013

    IRS Enforcement Activities Past, Present, and Future

    Article This article reviews IRS enforcement activities since 1997 that relate to individual taxpayers.
    Published on May 10, 2010

    IRS Correspondence Examinations

    Article The IRS has expanded the use of correspondence examinations of individual income tax returns. This item reviews the procedures by which returns are selected for review, how taxpayers should respond to correspondence, and IRS problems with timely response to taxpayer or practitioner letters.
    Published on June 16, 2011

    The IRSs Examination Workhorse The Correspondence Audit

    Article The AICPA has had active conversations with the IRS over the past several years about the difficulties taxpayers face with correspondence examinations.
    Published on August 01, 2010

    AICPA News Update - March 2, 2012

    Newsletter In this issue: Mandatory FBAR E-filing Postponed, Panel Recommends Changes to IRS Correspondence Audits, Free Practice Aid Now Available for Yellow Book Independence Requirements, We Want Your Quotes: Tell Us What the AICPA’s 125th Anniversary Means to You, Comment Deadline Extended for...
    Published on March 09, 2012

    IRS Initiatives Could Change Compliance Landscape in 2010

    Article During the latter part of 2009, the IRS announced a number of new compliance initiatives that, when fully implemented, have the potential to dramatically alter the way the IRS deals with certain groups of taxpayers.
    Published on January 28, 2011

    AICPA Online Professional Library

    Overview Description of the AICPA online libraries
    Published on July 31, 2014

    Current Corporate Income Tax Developments (Part II) - 2010

    Article During 2009, numerous state statutes were added, deleted, or modified; court cases were decided; regulations were proposed, issued, and modified; and bulletins and rulings were issued, released, and withdrawn. This article covers some of the more important developments in apportionment, unitary groups/filing methods, administration, flowthrough entities, and other significant corporate
    Published on January 08, 2013

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