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Tax Methods and Periods - Technical Resource Panel 


Quick links: TRP Role and Objectives | Task Forces | 2012-2013 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

 2012 - 2013 TRP Roster:
 Carol Conjura, Chair  KPMG LLP
 Natalie A. Tucker, Vice Chair  McGladrey LLP
 Ellen M. Fitzpatrick  Grant Thornton LLP
 Cara C. Hoffman  Blackman Kallick
 Jennifer D. Kennedy  PricewaterhouseCoopers LLP
 Kristine M. Mora  Ernst & Young LLP
 Joseph D. Mudd  Reznick Group LLC
 Jane Rohrs  Deloitte Tax LLP
 Leslie J. Schneider  Ivins Phillips & Baker
 David L. Strong  Crowe Horwath LLP
 Jason Cha, Staff Liaison to the TRP  AICPA


Topical Resources:                                                    

The TRP's work includes:    




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