Tax Methods and Periods - Technical Resource Panel 

    Quick links: TRP Role and Objectives | Task Forces | 2013-2014 TRP Roster | Topical Resources

    The Tax Methods & Periods technical resource panel (TRP) identifies issues and develops policy by:

    • Monitoring legislative and regulatory activity in tax accounting.
    • Suggesting legislative and regulatory modifications to simplify and clarify tax inventory, accounting period and accounting method issues.
    • Meeting and collaborating with the tax accounting technical staffs at IRS, the Department of the Treasury and Congress and our counterparts at the American Bar Association.
    • Developing products and services to assist members in tax practice and communicating with them, including through periodic articles in The Tax Adviser.

    • Accounting Method Change Task Force
    • Certain Foreign Corp IUC 3115 Task Force
    • Depreciation  Website Resource Page Task Force
    • Estimated Taxes Task Force
    • Final Section 381 Regulations Task Force
    • Form 3115 Electronic Filing Task Force
    • IFRS Tax Task Force
    • Negative Section 263A Costs Task Force
    • Retail Inventory Method (RIM) Proposed Regulations Task Force
    • Section 118 Task Force
    • Section 174 Task Force
    • Section 199 Task Force
    • Section 263A Task Force
    • Success-Based Fees Task Force

     2013 - 2014 TRP Roster:
     Carol Conjura, Chair  KPMG LLP
     Ellen M. Fitzpatrick  Grant Thornton LLP
     Jennifer D. Kennedy  PricewaterhouseCoopers LLP
     Christine Lee  Cabot Corporation 
     Kristine M. Mora  Ernst & Young LLP
     Jane Rohrs  Deloitte Tax LLP
     Jennifer Schmidt  Moss Adams LLP 
     Leslie J. Schneider  Ivins Phillips & Baker
    Anthony J. Schiavone  Crowe Horwath LLP
     Jason Cha, Staff Liaison to the TRP  AICPA

    Topical Resources:                                                    

    The TRP's work includes:    

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