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    Defending R&D Credits

    Article This article highlights and analyzes some recent decisions concerning the research and development (R&D) tax credit and IRS administrative practices when auditing R&D credit claims, most notably the Union Carbide decision in the Tax Court
    Published on January 28, 2011

    Tax Area Homepage

    Overview Tax: The AICPA provides tax practice tools to help members elevate their practices and maintain the highest ethical standards. The AICPA also advocates sound tax policy and effective tax administration...
    Published on August 10, 2014

    IRS Issues Guidance on Fingerprinting, Other Registered Tax Return Preparer Details

    News The IRS provided more details September 22 of its still-developing requirements for all paid tax return preparers to be registered and undergo a background check, to include fingerprinting
    Published on September 27, 2011

    2011 Tax Resources

    Toolkit Tax 2011 Resources include print ads, social media, brochures, Microsoft PowerPoint, speeches, talking points and more to help CPAs market their services, educate clients and prospects, and position CPAs as...
    Published on June 04, 2014

    Reporting Uncertain Tax Positions

    Article This item explores the differences between financial statement reporting and federal income tax return disclosure in preparing for disclosure of uncertain tax positions on the Schedule UTP
    Published on June 16, 2011

    CPAs as the Premier Tax Professionals

    Tools The IRS’s tax return preparer regulations may leave your clients and potential clients asking: “is there really a difference between a CPA and a tax preparer?" What is the best way to...
    Published on December 13, 2011

    Tax Compliance

    Overview The complexities of the Internal Revenue Code, combined with the ever-changing client environment, makes assisting clients with tax compliance a constant challenge. Whether working with federal or state issues, domestic or foreign matters, and individual or business clients, every practitioner must ensure they are technically competent to...
    Published on October 20, 2014

    Prop. Regs. Would Eliminate Paper Coupons for Federal Tax Deposits

    Article The IRS has issued proposed regulations that, effective in 2011, would eliminate the option of making federal tax deposits by paper coupon. Going forward, taxpayers must submit all federal tax deposits using the Electronic Federal Tax Payment System (EFTPS
    Published on January 28, 2011

    When Is a U.S. LLC a Partnership for U.S. and U.K. Tax Purposes

    Article ...the United States as a partnership. This item examines how profits and losses of a U.S. LLC will be taxed on a U.K. resident’s U.K. tax return
    Published on October 23, 2013

    Tax Form Preparation Guide - 2013

    Checklist This page includes guides, worksheets, and checklists for 2013 tax form preparation. These documents were prepared by the AICPA Tax Practice Guides Task Force
    Published on December 05, 2013

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