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    Checklist to Determine if a Trust is a Valid S Corporation Shareholder

    Practice Aid This AICPA practice aid contains a checklist, flowcharts, sample letters, an ESBT-S Portion calculation worksheet, and key primary materials related to the various trusts that can qualify as S corporation shareholders. The goal is to...
    Published on April 12, 2012

    Checklist to Determine if a Trust is a Valid S Corporation Shareholder

    Practice Aid This AICPA practice aid contains a checklist, flowcharts, sample letters, an ESBT-S Portion calculation worksheet, and key primary materials related to the various trusts that can qualify as S corporation shareholders. The goal is to...
    Published on April 13, 2012

    Charitable Contribution Checklist

    Practice Aid Checklist to assist in documenting charitable contributions
    Published on February 20, 2013

    Checklist of Estate Planning Opportunities in 2011 and 2012

    Checklist This is a checklist of estate planning opportunities to consider in 2011 and 2012
    Published on April 17, 2012

    Checklist for 2008 State Corporation Income Tax Return

    Checklist The 2008 checklist for state corporation income tax returns provided by the Tax Practice Guides Task Force. The Word format allows you to easily modify the files to suit your needs
    Published on April 30, 2013

    Client Termination Checklist as of 03/14/13

    Checklist Client Termination Checklist as of 03/14/13, recommended to be used in conjunction with the Sample Client Termination Letter
    Published on April 01, 2013

    Employer Benefit Plan Audit Reviewer Checklist

    Practice Aid Reviewer checklist for audits of employer benefit plans
    Published on September 11, 2013

    Foreign Tax Credits Checklist

    Checklist This checklist should be used to assist the tax return preparer in identifying issues concerning the U.S. foreign tax credit when a U.S. corporation pays income and withholding taxes...
    Published on March 10, 2014

    Income Tax Treaties Checklist

    Checklist This checklist should be used to assist the tax return preparer in identifying issues with respect to income tax treaties that could apply to a United States (U.S.) resident when...
    Published on March 04, 2014

    Foreign Tax Credits Checklist

    Checklist This checklist should be used to assist the tax return preparer in identifying issues concerning the U.S. foreign tax credit when a U.S. corporation pays income and withholding taxes...
    Published on March 10, 2014

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