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 March 06, 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
Competency Testing for Registered Tax Return Preparers Set to Start
As part of its ongoing initiative to regulate previously unenrolled tax return preparers, the IRS announced on November 22 that competency testing for registered tax return preparers will start next week
Published on November 23, 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
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
President Signs Patent Reform Bill Banning New Tax Strategy Patents
President Barack Obama signed into law the Leahy-Smith America Invents Act (H.R. 1249), which reforms the U.S. patent system and stops the granting of patents for tax strategies
Published on September 19, 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
Tax Practice Resources
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 March 11, 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