Overview: Looking for the latest AICPA publications? Wondering when the next edition of your go-to resource will be available? The table below highlights upcoming and recently released publications. For more information on the industries and topics on which the A
Published on June 10, 2013

Compilation and Review Engagements

Publication: A description of publications available on compilation and review engagements.
Published on June 14, 2013

Service Organizations

Publication: A description of publications available on service organizations.
Published on June 18, 2013

AICPA News Update - February 10, 2012

Newsletter: ...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

Newsletter: Special Tax Issue with News and Resources
Published on February 08, 2011

Circular 230 Conflicts of Interest

Article: 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

Advising Clients Regarding Erroneous Tax Return Positions Part I

Article: 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

Making the Most of Qualified Offers

Article: 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

Compilation & Review Guides

Article: Information regarding the AICPA Compilation and Review Guides.
Published on February 19, 2013

Other Guides

Article: Information regarding the AICPA General Guides.
Published on February 19, 2013

Separately Identifiable Intangible Assets Tax Opportunities and Traps

Article: 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

Concerns About CPA Letters to Third Parties

Article: A CPA receives a request from a client to provide a letter to the client’s mortgage broker, lender, adoption agency, or other third party. Is there any harm in the CPA signing the client’s suggested letter or writing one...
Published on May 14, 2010

Guidance on Late Entity Classification Elections

Article: The IRS released Rev. Proc. 2009-41, which gives eligible entities guidance on how to obtain relief when they make a late entity classification election. The relief is available for 3 years and 75 days after the requested effective date of the eligible entity’s classification election.
Published on January 28, 2011

Page 1 2 3

Showing results 1 – 15 of 41

Show Results per page

Related AICPA Products

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.

Investment Companies - Audit and Accounting Guide

This new edition, updated as of May 1, 2013, offers “best practice” discussion of industry-specific issues such as fair value accounting and related valuation techniques, complex capital structures, financial instruments, and investment company taxation. The guide has been updated for clarified auditing standards and includes interpretive guidance for the provisions of FASB ASU No. 2011-04.

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.