State & Local

    State and Local Resources 

    Covered here are checklists, webcasts, articles, tools, and practice aids regarding state and local tax to assist members in tax practice.

    News and Developments

    Below are articles on recent developments:


    Key Resources

    Below are important issues with resources for practitioners:

    Below is a listing of 2013 AICPA checklists regarding state and local tax that will assist practitioners with compliance in this area:

    • Nexus Guide (Updated)
    • Net Operating Loss Practice Guide (New)
    • Allocation/Apportionment Practice Guide (New)
    • List of States with Tax Tribunals (New)
    • Individual and Business Returns
    • Voluntary Disclosure Guide
    • S Corp - Partnership Income Tax Return 
    • C Corp Income Tax Return 
    • Individual Income Tax Return 
    • Trust and Estate Income Tax Return 
    See a comprehensive list of tools developed for the state and local tax area.


    Upcoming Events

     AICPA National Tax Conference, Nov. 3-4, 2014




    Advocacy

    For information on issues and AICPA comments made on proposed federal legislation, proposed uniformity initiatives of the Multistate Tax Commission and other organizations, with a primary focus on taxpayers in a multi-state environment, visit the State and Local Advocacy page.

     

     

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