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 June 30, 2012
Circular 230 Best Practices
Article:
Circular 230, Section 10.33, on best practices deals with providing advice and preparing a submission to the IRS
Published on January 28, 2011
EBPAQC Live Forum - Auditor Communications Best Practices and Common Pitfalls
Presentation:
PowerPoint presentation from the November 10, 2010 EBPAQC Forum - Auditor Communications: Best Practices and Common Pitfalls
Published on November 03, 2010
Book Review The Sid Kess Approach 60 Years of Best Practices in Tax, Education, Careers and Life, by James Carberry (AIC...
Article:
A new book offers the principles of the Sid Kess “approach”—rules for pursuing a more successful career, more satisfying relationships, and a happier life.
Published on April 30, 2013
Retention of Diverse Talent
Article:
As the U.S. population becomes more diverse, more pressure will be placed on organizations to provide a diverse talent pool. In many accounting firms, diverse talent leaves before being promoted to a managerial position. They leave to go to other firms and do similar work for two primary reasons: imperfect
Published on March 21, 2011
Incorporating the Statement on Responsibilities in Personal Financial Planning into a Tax Practice
Article:
This column explains the Statement on Responsibilities in Personal Financial Planning Practice, issued by the AICPA’s PFP Executive Committee, and discusses how practitioners can use it to help clients with personal financial planning
Published on January 13, 2012
Creating an Annual Thought-Leadership Plan
Article:
Thought leadership is notoriously difficult to plan for, but that’s what’s necessary to achieve an ROI on your efforts. Three best practice tools revealed
Published on January 28, 2011
Revised Form 990 The Evolution of Governance and the Nonprofit World
Article:
The revised Form 990, Return of Organization Exempt from Income Tax, incorporates many of the same governance principles and transparency best practices introduced to the for-profit world through the Sarbanes-Oxley Act
Published on January 28, 2011
Audit Committee Toolkit Series
Article:
...Business, Industry and Government Section to help audit committees. Each Toolkit offers a broad sampling of checklists, matrices, reports, questionnaires and other pertinent materials designed to make audit committee best practices actionable. Versions available for public companies, private companies, government entities and not for
Published on January 02, 2013
AICPA News Update Vol. 13 No. 20
Newsletter:
The AICPA has launched the all new AICPA.org website. Built from the ground up based on member research, online best practices and the latest technology, the comprehensive, user-friendly AICPA.org delivers the accounting resources in demand by today’s AICPA members and the CPA profession
Published on January 28, 2011
IFRS
Publication:
A description of publications available on IFRS.
Published on April 17, 2013
The Tax Adviser July 2012
Publication:
Articles Taxing the Transfer of Debts Between Debtors and Creditors Edward J. Schnee and W. Eugene Seago Deducting Employee MBA Expenses Jose
Published on July 02, 2012
Applying AICPA Business Valuation Standards in Tax Practice
Article:
the AICPA issued Statement on Standards for Valuation Services (SSVS) No. 1, Valuation of a Business, Business Ownership Interest, Security, or Intangible Asset, effective for all engagements accepted on or after January 1, 2008. The new standards apply to any AICPA member, or a nonmember CPA practicing in a state
Published on May 02, 2010
Accounting Trends & Techniques Products
Publication:
A description of publications available in the Accounting Trends & Techniques series.
Published on April 17, 2013
Health Care Entities
Publication:
A description of products available on health care entities.
Published on April 17, 2013