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    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

    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

    Checklist Checklist to assist in documenting charitable contributions
    Published on October 08, 2014

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

    Checklist 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 October 02, 2014

    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 October 02, 2014

    MINI-CHECKLIST INDIVIDUAL INCOME TAX RETURN

    Checklist E-file checklist for 2008 individual income tax returns (Form 1040) provided by the Tax Practice Guides Task Force. The Word format allows you to easily modify the files to suit your...
    Published on March 05, 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 October 08, 2014

    2008 State Corporation Income Tax Return Checklist

    Checklist A checklist (PDF) for state corporation income tax returns of 2008, provided by the Tax Practice Guides Task Force. The Word format allows you to easily modify the files to suit...
    Published on April 18, 2011

    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 October 08, 2014

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