Changes in the Lien Process and the Importance of Lien Withdrawals
Article:
This item discusses changes in the IRS's lien process policy. The IRS has made it easier for taxpayers to obtain lien withdrawals after their tax bills are fully satisfied, but this relief is not automatic:
Published on June 30, 2011
The Number of No-Change Audits Is a Concern
Article:
Two TIGTA audits are report that although the SB/SE audits recommended substantial adjustments, roughly 33% of all the audits in fiscal years (FYs) 2009–2011 resulted in no change.
Published on December 31, 2012
AICPA News Update - February 3, 2012
Article:
In this issue: Celebrating 25 Years of the PFS Credential, Free Webinars and Resources, Chartered Global Management Accountant Launched January 31 at International Event
Published on March 09, 2012
2010 Tax Software Survey
Article:
The Tax Adviser and the Journal of Accountancy conducted a survey of AICPA members who prepared 2009 tax returns for a fee to determine which tax preparation software products were the most popular, what aspects of those products preparers liked, and what they disliked.
Published on August 02, 2010
2010 Tax Software Survey
Article:
The Journal of Accountancy and The Tax Adviser conducted a survey of AICPA members who prepared 2009 tax returns for a fee to determine which tax preparation software products were the most popular, what aspects of those products preparers liked and what they disliked.
Published on January 28, 2011
IQ Tests, Traditional or Structured Interviews
Article:
Do you know which method is best to gauge top candidates
Published on January 28, 2011
2009 Tax Software Survey
Article:
The Tax Adviser and the Journal of Accountancy conducted a survey of their readers to determine what aspects of their tax preparation software they like and what they dislike.
Published on January 28, 2011
A Powerful Learning Tool Lessons From an Exam Reflection Assignment
Article:
Reflection is a valuable learning tool for the classroom and for professionals in practice: Both groups can learn from reflecting on their successes and failures and the steps that led to these outcomes.
Published on October 31, 2012
AICPA News Update Vol. 14 No. 40
Newsletter:
Free Webinar: XBRL for Practitioners
Published on October 07, 2011
Sales Tax Audit Best Practices
Article:
This article discusses common issues in state sales tax audits and gives tips and best practices for each part of an audit life cycle.
Published on June 30, 2012
Improve Your Clients Chances of Getting a Loan
Article:
I can’t decide which was more painful: shredding my ACL playing hoop, a chatty dentist drilling into my nerve or spending the last five months applying for a mortgage. While it should be the former two that would bear the most pain, it was actually the latter that took
Published on January 28, 2011
Holding CPA Firm Leaders Accountable
Article:
Traditionally, becoming a partner in a CPA firm meant the end of a long, hard slog of grunt work and extended hours. But in today's competitive environment, making partner is only the beginning of a new chapter of risks and challenges. And the work isn't getting any easier.
Published on January 28, 2011
AICPA News Update Vol. 14 No. 22
Newsletter:
Bill to Repeal Government Contractors' Payment Withholding Gaining Momentum
Published on June 29, 2011
The Funding Dilemma Retirement or College
Article:
Editor: Michael David Schulman, CPA/PFS At a recent meeting, a client wanted to talk about paying for his child’s college costs for the upcoming spring semester. When asked if he had any retirement savings, he answered that he had a small amount in a whol
Published on July 13, 2010
Teaching Tax Through the Socratic Method
Article:
This column explores a type of active learning pedagogy that university and continuing education instructors should consider using in order to help students attain more permanent and meaningful learning.
Published on July 22, 2010