Tax Compliance

    Tax Compliance 

    The complexities of the Internal Revenue Code, combined with the ever-changing client environment, makes assisting clients with tax compliance a constant challenge. Whether working with federal or state issues, domestic or foreign matters, and individual or business clients, every practitioner must ensure they are technically competent to serve their clients. While tax preparation software has made compliance work easier, the data is only valid if entered properly, and software cannot take the place of a knowledgeable tax practitioner. Even the best practitioners can benefit from regular updates and practical tools to ensure that all required due diligence is considered when preparing and reviewing tax returns.
    Our staff and volunteers work year-round to keep you current on issues that matter to your practice, regardless of size or specialty. We provide access to timely resources including practice guides, practice aids, webcasts, and more. Check back often for newly added materials.


    Tools & Resources

    We are constantly in the process of developing new or updated existing resources. Some newly released resources include:




      • ACA Issues for Employers, Sept. 23:  When it comes to the Affordable Care Act (ACA), your business clients have high expectations of you as their trusted advisor. Do you have what it takes to guide them through the intricacies of ACA implementation?
      • Tax Practice Monthly: Responding to Requests to Verify Information, Oct. 22:  Join us for a review of the rules regarding use and disclosure of tax information for purposes other than the preparation of the tax return. We will provide an overview of tax practitioners' responsibilities under the Internal Revenue Code and related AICPA professional standards.


      • AICPA National Tax Conference: Nov. 2-3, 2015, Washington, DC: The AICPA's flagship Tax Conference features prominent tax experts who have unparalleled insights into this ever-complex landscape. Their knowledge, combined with your peers? experiences, will get you up to speed and ahead of schedule. Can also attend virtual.

        This symbol identifies tools and resources available exclusively for Tax Section members. When accessing premium member-only content within the Tax Resource Library, you will be prompted to enter your user ID and password to validate your Tax Section membership. Not a member? Learn more about these premium resources along with the many other benefits of membership in the AICPA Tax Section.
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