November 16, 2011 Tax E-Alert - IRS Announces it Will Postpone Implementation of Preparer Fingerprinting Program
November 16 2011 Tax E-Alert. In this issue: IRS Announces Postponement of Fingerprinting; New EIC Due Diligence Requirements; Thank You to Our Volunteers
Published on February 01, 2012
Where to Disclose Form 8938 and/or FBAR - 2011 Filings
This table helps one identify which foreign financial assets and accounts must be disclosed for 2011 on: 1) Form 8938, Statement of Specified Foreign Financial Assets; 2) Form TD F 90-22.1, Report of...
Published on April 23, 2013
Where to Disclose Form 8938 and / or FBAR
This table helps one identify which foreign financial assets and accounts must be disclosed on: 1) Form 8938, Statement of Specified Foreign Financial Assets; 2) Form TD F 90-22.1, Report of...
Published on January 27, 2012
Other AICPA Standards and Ethics Rules
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
Renewed Focus on S Corporation Officer Compensation
A Tax Adviser article that examines the factors necessary under case law to require S corporations to pay employment taxes on behalf of owners. The article was prompted by a recent Treasury Inspector General report on the subject.
Published on March 12, 2012
August 24, 2012 Tax E-Alert Guidance on FSA Certification Letters, Model Legislation for Independent State Tax Tribunals...
In this issue Guidance on FSA Certification Letters, Form 990 and Instructions, Model Legislation, Portability, New Form 706, Mobile Workforce Legislation Introduced , Help Your Clients Prepare for Life’s Most Important Moments, More Estate Tax Resources Available for Members, Tools for Proactive Planning for 2013, Cancellation of Debt Flowchart to Help
Published on August 27, 2012
July 29, 2011 Tax E-Alert Truncation of Social Security Numbers on Specific Statements
This newsletter contains information regarding: Tax Reform Legislation in Congress, Truncation of Social Security Numbers, 3 Percent Withholding Law, IRS is Mailing Surveys to Taxpayers to Assess Burden, Delinquent Information Returns, Schedule UTP.
Published on February 28, 2012
April 27, 2012 Tax E-Alert Top News, Individual Issues, Trust & Estate Issues, Announcements & Events and more
This newsletter contains information regarding: Deductibility of Local Lodging Expenses When the Employee is Not Away From Home, Comments on Tangible Property Regulations, Small Business Tax Cuts, 2011 FBARs, Preparer Fraud, IRS Erroneous Notices to Trusts Regarding Tax Calculations, Product Demos at Tax Strategies Conference, 2012 Tax Education Program, Tax Practitioners’ LinkedIn and Tax Power Hour Supplemental Handouts
Published on May 01, 2012
Preparer Mandatory E-File Guidance Proposed
The IRS issued proposed guidance on how return preparers may meet their new electronic filing requirement for individual and fiduciary income tax returns starting January 1, 2011.
Published on January 28, 2011
Estate, Gift, and Trust/Fiduciary Tax Return Checklists and Organizers
This page covers the AICPA checklists and organizers for estate, GST, and gift tax.
Published on October 20, 2011
Checklists for Estates and Trusts - 2011
This page has checklists for trusts and estates for the 2011 tax year.
Published on September 10, 2012
Checklists - Estate and Trust - 2012
This page contains estate, gift, GST, and trust tax checklists to assist with preparing these tax returns.
Published on February 11, 2013
Tax Careers for CPAs
Tax Careers for CPAs explains what tax practice is and why it just might be the career for you.
Published on March 23, 2010
AICPA Comments on Form 990 Redesign
June 4, 2004. This AICPA letter to the acting director of the IRS Exempt Organizations Division makes suggestions for redesigning Form 990.
Published on June 06, 2013
August 8, 2012 Tax E-Alert AICPA Provides Feedback on the Form 990 & Related Issues
This newsletter contains information regarding: Schedule M-3, Form 990, Accounting Software File, Form 706, Carryover Basis Rules for 2010 Decedents’ Estates, Estate Tax Resources, S Corporation Shareholder Basis, Updated Circular 230.
Published on February 28, 2012