Practice Aids and Other Publications
A description of Practice Aids and other publications available.
Published on October 18, 2013
Prospective Financial Information
A description of publications available on prospective financial information.
Published on June 19, 2013
Service Organizations Publications
A description of publications available on service organizations.
Published on October 23, 2013
Compilation and Review Engagements
A description of publications available on compilation and review engagements.
Published on June 14, 2013
AICPA News Update - February 10, 2012
...Preparing Returns, New Tax Practitioner’s Toolkit with Resources to Help Members Communicate and Promote Their Value, Become a Member of the Tax Section, Sign Up for Free CPA Letter Daily to Get Tax News Each Weekday, Tax Publications Offer Timely
Published on March 09, 2012
AICPA News Update Vol. 14 No. 5
Special Tax Issue with News and Resources
Published on February 08, 2011
Advising Clients Regarding Erroneous Tax Return Positions Part I
This article examines the two somewhat different versions of the rule on advising clients regarding erroneous tax return positions—one applied by the AICPA and the other by the IRS.
Published on May 31, 2013
Circular 230 Conflicts of Interest
This item highlights the requirements of Circular 230 §10.29 and the new client consent standard and addresses how the new standard may affect practitioners and clients.
Published on May 04, 2010
Making the Most of Qualified Offers
One little-used option for resolving tax issues while in IRS Appeals is to submit a qualified offer under Sec. 7430(g). Besides making the taxpayer eligible for an award of costs, the submission of a qualified offer will often focus the IRS’s attention on the taxpayer’s case and perhaps lead to
Published on January 28, 2011
Separately Identifiable Intangible Assets Tax Opportunities and Traps
Treating self-created customer-based intangibles as assets separate from goodwill can result in more favorable tax treatment for these intangibles. This article examines the rules regarding the separate treatment of self-created customer-based intangibles and the situations in which separate treatment may be beneficial.
Published on January 13, 2012