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TAX EXAMINATION ENGAGEMENT LETTER

Checklist This is the tax examination engagement letters from the practice guides and checklist
Published on December 27, 2012

TAX EXAMINATION ENGAGEMENT LETTER

Checklist This is the Tax examination engagement letter from the tax practice guides & checklists
Published on December 27, 2012

Carryforward Schedule

Checklist This is the Carryforward Schedule that was previously part of the enagement letters
Published on December 27, 2012

TAX RETURN GUIDE SHEET

Checklist This is the tax return guide sheet from the practice guides & checklists engagement letters
Published on December 27, 2012

TAX RETURN GUIDE SHEET

Checklist This is the tax return guide sheet from the practice guides & checklists engagement letters
Published on December 27, 2012

TAX PERMANENT FILE CONTENT - Individual

Checklist This is the tax permanent file contect for individuals from the tax practice guides and checklists engagement letters
Published on December 27, 2012

Carryforward Schedule

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

2010 Corporation Tax Organizer 1120 (pdf version)

Practice Aid This organizer may be provided to tax clients to assist in gathering the information necessary to prepare the current year tax returns. There is an engagement letter included which explains the services that you may provide to the corporation
Published on August 02, 2012

FSA Certification Letter Guidance

Article The FSA requested "certification" letters from various participants that had applied for farm subsidies. The FSA and the AICPA came to a resolution on an agreed upon statement letter that CPAs could provide the...
Published on April 22, 2013

2010 Corporation Tax Organizer 1120 (Word version)

Practice Aid This organizer may be provided to tax clients to assist in gathering the information necessary to prepare the current year tax returns. There is an engagement letter included which explains the services that you may provide to the corporation
Published on August 02, 2012

Practice Management Forms - 2012

Article This page includes 2012 practice management forms. These documents were prepared by the AICPA Tax Practice Guides Task Force. Download the files in Word or PDF format. The Word format allows you to easily modify the files to suit your needs.
Published on April 02, 2013

Checklists - Estate and Trust - 2012

Checklist This page contains estate, gift, GST,  and trust tax checklists to assist with preparing these tax returns.
Published on February 11, 2013

TAX PERMANENT FILE CONTENT - Individual

Checklist This is the tax permanent file contect for individuals from the tax practice guides and checklists engagement letters
Published on December 27, 2012

Sample engagement letters package

Checklist This is the Sample Engagment Letters Package from the tax practice guides and checklists
Published on December 27, 2012

TAX RETURN ROUTING SCHEDULE

Checklist This is the tax return routing schedule from the tax practice guides & checklists engagement letters
Published on February 12, 2013

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AICPA Tax Membership Section

For CPAs with tax practices who want the tools, technologies and peer interaction that lead to enhanced service delivery. Over 23,000 CPAs have already joined the AICPA's popular Tax Section. The Section keeps members up-to-date on tax legislative and regulatory developments.



Compilation and Review Engagements – AICPA Guide

Provides interpretive guidance on the requirements of Statements on Standards for Accounting and Review Services (SSARS) for compilation & review engagements. Contains illustrative engagement and representation letters, illustrative accountants compilation and review reports, detailed illustrations (including illustrative client inquiries), and case studies.



The Engagement Letter: Best Practices and Examples

This Practice Aid provides guidance on developing engagement letters in accordance with applicable AICPA Professional Standards, supplemented with best practice recommendations to ensure the engagement letter is as effective as possible in clearly documenting the terms of the engagement. Illustrative examples are provided throughout all chapters so practitioners can easily apply the requirements and recommendations for auditing, compilation, review, and certain attestation engagements.

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