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    AICPA - Annual Compliance Kit

    Overview The annual compliance kit is prepared by the Tax Checklists Task Force of the AICPA Tax Division. If you are a Tax Section member, the practice guides and checklists are available to you as part of your basic membership...
    Published on February 20, 2015

    2014 Form 1120S S Corporation Tax Return Checklist Long

    Checklist 2014 Form 1120S S Corporation Tax Return Checklist Long for use with 2014 tax returns
    Published on February 06, 2015

    2012 sample engagement letters package

    Engagement Letter This is the Sample Engagment Letters Package from the tax practice guides and checklists
    Published on September 30, 2014

    Interactive Tax Checklists to Close October 15

    News Tools article for Sept. Tax Section Newsletter
    Published on September 26, 2014

    2012 Fiduciary Tax Organizer Form 1041

    Checklist This is the Fiduciary Tax Return Organizer (Form 1041) in the Tax Organizers section of the 2012 Tax Practice Guides and Checklists
    Published on February 05, 2013

    2012 Fiduciary Tax Organizer Form 1041

    Checklist This is the Fiduciary Tax Return Organizer (Form 1041) in the Tax Organizers section of the 2012 Tax Practice Guides and Checklists
    Published on February 05, 2013

    Checklists

    Checklist 2014 tax checklists that are part of the annual compliance kit
    Published on February 24, 2015

    Tax Practice Resources

    Overview Today's tax CPA faces an increasingly complex environment that affects their ability to meet work challenges whether in public practice, business and industry or academia. To help members meet these challenges...
    Published on August 08, 2014

    IRS Sets Tax Season Start Date All Checklists Now Available

    Article 12/20/13 Tax EAlert Newsletter: Topics include IRS announces Jan. 31 start date, Immediate Year-End Planning for CRTs, All Tax Checklists Now Available, 4-Part Webcast Series on NIIT, and more
    Published on December 20, 2013

    2013 carryforward schedule PDF

    Template This is the Carryforward Schedule that was previously part of the enagement letters.
    Published on September 30, 2014

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