Search Results

    Page  1 2
    Showing results 1 - 10 of 18
    Order by:


    AICPA Checklist on Family Limited Partnerships

    Checklist An AICPA checklist that will assist CPAs in the process of preparing annual income tax returns and detecting yearly administration problems under section 2036 that may inadvertently imply an understanding to retain...
    Published on March 22, 2012

    IRS Audit Checklist for Cost Sharing Arrangements

    Checklist This audit checklist was created by the IRS Large and Midsize Business Division to help international examiners and field specialists review and evaluate cost-sharing arrangements under Internal Revenue Code reg. section...
    Published on October 04, 2012

    3.8% NIIT Checklist for Individuals (Updated 2014)

    Checklist 3.8% NIIT Checklist for Individuals (Updated 2014
    Published on January 28, 2014

    3.8 Percent NIIT Checklist for Trusts & Estates (updated for 2014)

    Article 3.8 Percent NIIT Checklist for Trusts & Estates (updated for 2014
    Published on January 28, 2014

    Forms 3520 and 3520-A Foreign Trust Checklist

    Checklist This is the AICPA checklist on Forms 3520 and 3520-A for foreign trusts. It has been updated for the 2011 tax year
    Published on June 18, 2012

    International Tax Advocacy

    Article Learn about the AICPA's International Taxation Technical Resource Panel, the volunteers who assist with many of our advocacy and member service efforts in this technical area. News and Develo
    Published on April 07, 2014

    AICPA Briefings Help Prepare Hill Staff for Tax Season

    Newsletter The CPA Advocate: March 27, 2013.  The AICPA offered information for Capitol Hill staff to help constituents through a shortened and uncertain tax season.
    Published on March 27, 2013

    Foreign Trust Documents

    Overview A summary of documents related to Foreign Trust issues, including AICPA comment letters and practitioner resources.
    Published on June 24, 2013

    Net Investment Income Tax

    Tools Page that details information regarding NIIT (Section 1411).
    Published on March 03, 2014

    IRS Practice and Procedure Advocacy

    Comment Letter This section contains policies and AICPA comments related to tax administration and policy.
    Published on May 21, 2014

    Page  1 2
    Showing results 1 – 10 of 18
    Show Results per page
    Copyright © 2006-2014 American Institute of CPAs.