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Standards and Ethics

Overview This page covers professional standards and ethics in tax practice, including external regulations and tax ethics issues and resources
Published on February 19, 2013

Additional Standards and Ethics Rules

Overview Members need to be alert to and comply with all other standards and ethics rules that may apply to them and their practices. Examples of such standards and rules are included on this page
Published on March 28, 2011

Other AICPA Standards and Ethics Rules

Guidance Members who provide tax services are subject to not only the Statements on Standards for Tax Services (SSTS), but also the AICPA Code of Professional Conduct, including all general and technical standards.
Published on February 23, 2011

Practice Guides

Practice Aid ...This page contains practice guides, tools, articles and other information related to standards & ethics
Published on July 05, 2011

Exempt Organizations Taxation

Overview Information regarding taxation issues for tax exempt organizations and includes professional standards and ethics; Washington legislation, regulation, and administration; tools and aids; and useful Web site links
Published on April 09, 2013

IRS Letters and Visits to Tax Return Preparers

Comment Letter IRS sent 10,000 letters to tax return preparers to promote compliance and professional ethics among tax preparers
Published on April 17, 2012

International Tax Planning Resources

Overview This section covers international taxation issues and contains professional standards and ethics, legislation, regulation, and administration, tools and aids, and useful Web site links
Published on May 20, 2013

March 23, 2012 Tax E-alert Top News, Individual Filing, Voice for the Tax Profession and more

Newsletter ...Retirement Plan Fees, Form 8938, 179 Deduction Limit for Certain S Corporations,vSmall Businesses Offer Retirement Plans, Decanting, Tax Reform Task Force Established, Doing the Right Thing…When Tax Ethics Get Murky, Worker Classification. 2012 Tax Education Program A Note from AICPA’s Member Services Director
Published on March 26, 2012

IRS Exempts CPA-Supervised Nonsigners From New Preparer Rules

News The IRS released guidance on the implementation of new regulations governing tax return preparers, and provided an exception to its return preparer regulation plan for nonsigning preparers supervised by a CPA, attorney, enrolled agent or other Circular 230 practitioner.
Published on January 28, 2011

IRS Finalizes Circular 230 Regulations

News The IRS issued final regulations May 31 implementing components of its initiative to register and regulate all paid tax return preparers.
Published on June 09, 2011

2005 Checklist for Accountability

Tools Take the ""Accountability Challenge""! This checklist and quiz produced by Independent Sector is designed to help exempt organizations understand requirements for accountability and strengthen their transparency and governance.
Published on April 09, 2013

Congressional Committee Checks In on Registered Tax Preparer Program

News While tax professional communities offered diverging opinions of the registered tax return preparer (RTRP) program to a congressional subcommittee, all agreed on one thing—the IRS made a significant effort to listen.
Published on July 29, 2011

IRS Issues Guidance on Fingerprinting, Other Registered Tax Return Preparer Details

News The IRS provided more details September 22 of its still-developing requirements for all paid tax return preparers to be registered and undergo a background check, to include fingerprinting.
Published on September 27, 2011

IRS Activates New PTIN System

News The IRS deployed a new preparer tax identification number (PTIN) registration system September 28 as a component of its initiative to register and regulate paid tax return preparers.
Published on January 28, 2011

Rules on Use, Disclosure of Taxpayer Information Finalized

News The IRS issued final regulations under Sec. 7216 that govern the circumstances in which tax return preparers can disclose or use certain limited tax return information.
Published on December 26, 2012

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Professional Ethics: AICPA's Comprehensive Course

This course explains the AICPA Code of Professional Conduct, which all members of the AICPA must follow. It covers the basic tenets of ethical and professional conduct, covering the principles of ethics, and it explains why the code is necessary and how it is organized.



Professional Ethics: 2012-2013 Update and Refresher

An update on new and revised ethical requirements that have been adopted or were being proposed or considered during the past year.



AICPA Professional Standards

Be sure you have the most comprehensive publication of standards applicable to non-public entities: AICPA Professional Standards. This publication is a reference of the current pronouncements on AICPA professional standards, along with a section detailing the applicability of AICPA and PCAOB standards.

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