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 25, 2014
Congress Passes Tax Patent Reform Sends Bill to President
...to President Barack Obama for his signature. The act reforms the U.S. patent system, and among its provisions is one intended to stop the granting of patents for tax strategies
Published on September 09, 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
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
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
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
2010 Estate Tax Payment, Carryover Basis Election Extended
Executors of estates of most decedents who died in 2010 now can get an automatic extension until March 19, 2012, to pay any estate tax due as well as to file an estate tax return, the IRS announced on September 13
Published on September 14, 2011
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
The complexities of the Internal Revenue Code combined with our ever-changing client environment makes assisting clients with staying current on tax compliance a constant challenge. Whether working with federal or state issues, individual or business, this site is intended to provide a resource center to help ease your burden
Published on July 29, 2014