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 July 16, 2014
Tax Form Preparation Guide - 2013
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
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
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
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
IRS Issues Guidance on Fingerprinting, Other Registered Tax Return Preparer Details
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
Final Regs Clarify Excise, Employment Tax Treatment of Disregarded Entities
The IRS issued final regulations clarifying the treatment of disregarded entities with respect to employment and certain excise taxes
Published on October 25, 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
Guidance Issued on Tax Treatment of Business Cell Phones
The IRS issued a notice on September 14 providing guidance on the tax treatment of employer-provided cell phones now that they have been removed from the definition of listed property
Published on September 15, 2011
Presidents Jobs Bill Contains Many Tax Proposals
The president submitted his American Jobs Act to Congress on September 12, and among its provisions are several tax items, including a temporary payroll tax cut, a limit on itemized deductions for certain high-income taxpayers, and a proposal to tax carried interests as ordinary income rather than...
Published on September 13, 2011