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    State Trust and Estate Income Tax Return Checklist

    Article The AICPA State & Local Tax Technical Resource Panel has developed a checklist to assist practitioners with compliance for trusts and estates
    Published on February 28, 2014

    The Tax Adviser March 2014

    Publication Articles   Individual Taxation: Digest of Recent Developments: Part I David R. Baldwin, Lawrence H. Carlton, Karl L. Fava, Donna Haim, Jonathan Horn
    Published on February 28, 2014

    Tax Return Due Diligence Basic Considerations

    Article This article examines the rules of due diligence and the importance of tax professionals understanding these rules and proactively adapting to them in a practical manner
    Published on August 23, 2013

    AICPA News Update - February 10, 2012

    Newsletter In this issue: 2011 Tax Practice Guides & Checklists, Brush Up on Practice Standards for 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...
    Published on March 09, 2012

    AICPA News Update Volume 12 No. 2

    Newsletter New Tax Disclosure Regulations Took Effect January 1, 2008 Tax Return Checklists Now Available Online, Auditors of Non-Public Broker-Dealers Are Required to Register with PCAOB, Year-end FIN 48-Related Disclosures Required, Even if Deferring Application, Overhauled Audit...
    Published on June 24, 2011

    The Need for Increased Due Diligence in Filing Extensions

    Article This item reviews the requirements for filing for extensions, estimating tax liability, and paying all due tax liabilities
    Published on June 16, 2011

    AICPA News Update - February 5, 2010

    Newsletter In this update: Tax Center Resources: 2009 Practice Guides and Checklists, Topical Guides and More; Practice Guide and Video Explain New IRC Section 7216 Regulations; AICPA Forms Task Force to Respond to IRS Proposal to Require Companies to Disclose Uncertain Tax Returns; Get Informed on IRS’s Proposed Preparer Regulations, Estate
    Published on March 08, 2010

    IRS Releases Redesigned Form 990

    Article The IRS has released a redesigned Form 990, Return of Organization Exempt from Income Tax, for use with 2008 tax returns
    Published on January 28, 2011

    EITC Due-Diligence Final Regs. Issued

    Article The IRS issued final regulations governing the due-diligence requirements imposed on tax return preparers who prepare tax returns on which taxpayers claim the earned income tax credit...
    Published on February 29, 2012

    IRS Focuses on the FBAR

    Article FBAR has graduated from a little-known filing requirement to a priority issue that should be at the top of every tax return preparer’s checklist
    Published on January 28, 2011

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