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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 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 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

    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

    Interactive Tax Checklists to Close October 15

    News Tools article for Sept. Tax Section Newsletter
    Published on September 23, 2014

    Carryforward Schedule

    Checklist This is the carryforward schedule which is part of the engagement letter checklist package
    Published on December 27, 2012

    Mini Checklist Individual Amended Income Tax Return 2007 - Form 1040X

    Checklist Access a checklist for the amended individual income tax returns (Form 1040x) provided by the Tax Practice Guides Task Force. The word format allows you to easily modify the files to suit...
    Published on May 03, 2013

    International 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

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