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    Checklists

    Checklist 2014 tax checklists that are part of the annual compliance kit
    Published on February 24, 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

    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

    Charitable Contribution Checklist

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

    AICPA - Annual Compliance Kit

    Overview The annual compliance kit is prepared by the Tax Checklists Task Force of the AICPA Tax Division. If you are a Tax Section member, the practice guides and checklists are available to you as part of your basic membership...
    Published on February 20, 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

    2014 Form 1120S S Corporation Tax Return Checklist Long

    Checklist 2014 Form 1120S S Corporation Tax Return Checklist Long for use with 2014 tax returns
    Published on February 06, 2015

    Mini-Checklist Individual Income Tax Return

    Checklist This is the 1040 Mini Checklist in the Individual Tax Return from the 2013 Tax Practice Guides and Checklists
    Published on November 27, 2013

    Interactive Tax Checklists to Close October 15

    News Tools article for Sept. Tax Section Newsletter
    Published on September 26, 2014

    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

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