Sample engagement letters package
Checklist:
This is the Sample Engagment Letters Package from the tax practice guides and checklists
Published on December 27, 2012
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
Interactive Tax Checklists Frequently Asked Questions
Article:
Frequently Asked Questions for the newly introduced 2011 Interactive Checklists
Published on April 10, 2013
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 April 03, 2013
2012 Tax Practice Guides and Checklists
Overview:
The annual Tax Practice Guides and Checklists are prepared by the Tax Practice Guides Task Force of the AICPA Tax Division. If you are a Tax Section member, the practice guides and checklists are...
Published on April 09, 2013
Carryforward Schedule
Checklist:
This is the Carryforward Schedule that was previously part of the enagement letters.
Published on December 27, 2012
January 20, 2012 Tax E-Alert - Interactive Tax Checklists
Newsletter:
January 20, 2012 Tax E-Alert. In this issue: Interactive Tax Checklists; Transition Relief for January 17 reporting deadline; Taxpayer Advocate Releases Annual Report; AICPA submits comments to Congress on Estate & Trust Federal Tax Payments; Free Tax Season Resources
Published on January 26, 2012
2/8/2013 Tax E-Alert Revised 2012 Form 8949, Word and PDF Tax Checklist Available Now, Free Webinar Archives, New Health...
Article:
Tax E-Alert Newsletter for 2/8/13. In this issue: Revised 2012 Form 8949, Word and PDF Tax Checklists Available Now, Free Webinar Archives, New Healthcare Reform Guidance and more
Published on February 08, 2013
Free Tax Section Resources
Article:
Free sample AICPA Tax Section resources including free tax checklists and free archived webinars
Published on February 07, 2013
Individual Return Unique Considerations by State - 2012
Checklist:
This is the Individual Returns - Unique Consideration by State in the State & Local Tax Practice Guides Section from the 2012 Tax Practice Guides and Checklists
Published on January 03, 2013
Checklists - Estate and Trust - 2012
Checklist:
This page contains estate, gift, GST, and trust tax checklists to assist with preparing these tax returns
Published on February 11, 2013
Comprehensive Resources List for State and Local Taxation
Overview:
This is a comprehensive list of resources including checklists, guides, archived webinars, and articles related to state and local taxation
Published on May 03, 2013
December 7, 2012 Tax E-Alert New Medicare Surtax Proposed Regs, Updated ITIN Guidance, FAQs on SSTSs No. 1 Tax Return Po...
Newsletter:
...issue New Medicare Surtax Proposed REgs, Updated ITIN Guidance, FAQs on SSTSs No. 1 Tax Return Positions, New 2-part Busy Season Readiness Webinar Series, Rollout of the 2012 Tax Checklist has begun and more
Published on April 23, 2013
June 6, 2012 Tax E-Alert Top News, Tools & Resources and Announcements & Events (New Tax Section Webinar Series)
Newsletter:
...Tax Credits to Employers, 2011 FBARs Must Be Received by June 29, 2012, Are Your Clients Happy with You, Get More Value From the Time Your Firm Spends on Tax Checklists
Published on September 14, 2012
2012 Tax E-Alerts
Overview:
2012 Tax E-Alert Newsletter Archives
Published on April 03, 2013