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    Checklists

    Checklist 2014 tax checklists that are part of the annual compliance kit
    Published on January 28, 2015

    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

    Charitable Contribution Checklist

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

    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

    AICPA - Annual Compliance Kit

    Overview The annual Tax Practice Guides and Checklists are prepared by the Tax Practice Guides Task Force of the AICPA Tax Division. If you are a Tax Section member, the practice guides and checklists are available to...
    Published on January 28, 2015

    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 March 14, 2013

    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

    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

    Employer Benefit Plan Audit Reviewer Checklist PDF

    Checklist Reviewer checklist for audits of employer benefit plans
    Published on October 09, 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 October 08, 2014

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