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    Disclosure of Uncertain Tax Positions

    Guidance This page is an overview of the IRS proposal regarding the disclosure of uncertain tax positions (UTPs) and includes links to numerous documents associated with this proposal, including comment letters submitted by the AICPA, various IRS pronouncements (including current Schedule UTP and Instructions), video clips and other articles associated with this topic.
    Published on November 19, 2014

    AICPA Recommends Changes to Tangible Property Guidance

    News The AICPA recommended various changes and simplifications to the regulations regarding the treatment of expenditures incurred in selling, acquiring, producing, or improving tangible assets.
    Published on July 17, 2012

    IRS Sets Tax Season Start Date All Checklists Now Available

    Article 12/20/13 Tax EAlert Newsletter: Topics include IRS announces Jan. 31 start date, Immediate Year-End Planning for CRTs, All Tax Checklists Now Available, 4-Part Webcast Series on NIIT, and more.
    Published on December 20, 2013

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