Voluntary Disclosure Guide - 2012
Checklist:
This is the Voluntary Disclosure Guide of the State and Local Practice Guides and Checklists
Published on February 19, 2013
AICPA Practice Guide Voluntary Disclosure Programs
Checklist:
Thi is the Voluntary Disclosure Guide of the State and Local Practice Guides and Checklists
Published on February 19, 2013
Comprehensive Resources List for State and Local Taxation
Overview:
This is a comprehensive list of resources including checklists, guides, archived webinars, and articles related to state and local taxation
Published on May 03, 2013
State and Local Tax Practice Guides - 2012
Checklist:
This page includes checklists for 2012 state and local tax returns. Download the files in Word or PDF format. The Word format allows you to easily modify the files to suit your needs...
Published on February 19, 2013
2012 Tax E-Alerts
Overview:
2012 Tax E-Alert Newsletter Archives.
Published on April 03, 2013
February 18, 2011 Tax E-Alert Update on the Practice Guides and Checklists
Newsletter:
This newsletter contains information regarding: Carryover Basis IRS Form 8939, Offshore Voluntary Disclosure Initiative, Schedule UTP, Return Preparer Obligations, Revised SSTS Interpretations, Safeguarding Taxpayer Data, Estates and Trusts Investment Management and Advisory Costs, Tax Strategy Patents
Published on February 28, 2012
State and Local Resources
Overview:
This page also provides Tax Section members with practice aids related to state and local tax.
Published on May 20, 2013
April 13, 2012 Tax E-alert Top News, Foreign Filing & Disclosure Issues, State & Local Tax, Tax Section Volunteer Opport...
Newsletter:
This newsletter contains information regarding: Form 8949, New CCE Practitioners Priority Service, Form 8938, FBAR, Form 3115, GAO Briefing Regarding Reporting Foreign Accounts to IRS, Checklist for Forms 3520 and 3520A, Audit Guide for form 1120 IC-DISC, States Continue to Attempt to Expan Nexus Definition and Federal Court Declares Colorado
Published on April 16, 2012
Employee Benefits Tax Resources
Overview:
Various practice support aids, including guides, checklists and articles related to employee benefits, including compensation related issues
Published on May 21, 2013
2009 Tax Resources - Practice Guides and Checklists
Practice Aid:
The 2009 Practice Guides and Checklists have been updated, reviewed and tested and are ready for you to download
Published on April 30, 2013
International Tax Tools and Aids
Checklist:
This section includes toolkits, checklists, and other information related to international taxation
Published on July 16, 2012
2/22/2013 Tax E-Alert IRS Releases Additional Forms, 7216 Guidance Deferred, Tax Reform Video, and New Tools for Tax Sea...
Article:
In this issue IRS Releases Additional Forms, 7216 Guidance Deferred, Tax Reform Video, and New Tools for Tax Season and Beyond and more..
Published on April 16, 2013
Corporations and Shareholders Tools and Aids
Overview:
This section contains various documents related to corporations and shareholders taxation that are intended to assist tax practitioners, including articles, checklists, tools and other practice aids
Published on May 21, 2013
State and Local Tax Practice Guides - 2011
Checklist:
Access state and local tax practice checklists available in two formats to provide guidance for state and local tax returns. Extensive state by state information on tax issues unique to all states
Published on May 07, 2013
04/05/13 Tax E-Alert New Client Termination Checklist and Letter, Tax Return Preparer Registration Program Halt Upheld, ...
Newsletter:
04/05/13 Tax E-Alert Newsletter: New Client Termination Checklist and Letter, Tax Return Preparer Registration Program Halt Upheld, Tax Season Debrief on the next Power Hour and More
Published on April 05, 2013