Tax Area Homepage
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 April 22, 2014
Inflation Adjustments Made to Many Tax Items for 2012
The IRS released its annual revenue procedure making inflation adjustments to the income tax tables and many tax credits and other items for tax years beginning in 2012
Published on October 20, 2011
11/22/2013 Tax e-Alert PTIN System Now Open IRS Shutdown Contingency Plans
Nov. 22, 2013 Tax E-Alert Newsletter. Articles include: IRS PTIN System Ready For 2014 Applications, AICPA Requests IRS Shutdown Contingency Plan for 2014 Tax Season, Freddie Mac Third-Party Verification Letters, Amending...
Published on November 22, 2013
Final Regulations Govern Listed Transactions for GST Tax
The IRS issued final regulations on Thursday that add transactions that reduce or eliminate the generation-skipping transfer (GST) tax as listed transactions or transactions of interest and require the disclosure of those transactions under Sec. 6011
Published on November 14, 2011
Tax Organizer 2013
These tax organizers have been designed to assist in compiling the information needed to prepare the respective returns for 2013. The following contains many of the common income items, expenses, deductions...
Published on January 16, 2014
Tax Section Membership
The Tax Section takes it one step further by providing additional tax practice tools and aids, resources and guidance to help CPA tax practitioners elevate their practices and maintain the highest...
Published on February 24, 2014
Estate Tax Protective Claim Procedures Detailed
The IRS issued guidance on filing a protective claim for refund of estate tax and notifying the IRS that the claim is ready for consideration
Published on October 14, 2011
Witnesses Tell Congressional Subcommittee Small Business Health Tax Credit Is Too Complicated
A tax credit enacted to encourage small businesses and tax-exempt organizations to provide health insurance coverage for employees is too complicated and is not meeting its goal, witnesses told a...
Published on November 17, 2011
2014 Tax Season Resources
This Tax Season Resources page has been developed to provide up to date information and tools for busy season
Published on April 11, 2014
Tax Form Preparation Guide - 2012
This page includes guides, worksheets, and checklists for 2012 tax form preparation. These documents were prepared by the AICPA Tax Practice Guides Task Force
Published on February 14, 2013