Tax Resources

PCPS Tax Resources 

Use the following resources and information to help you and your firm understand and apply tax laws and stay informed of new developments.





1040 Tax Returns Status

Workflow Technology

Health Care Reform Toolkit

1040 Tax Returns Status:  National Average June Update

Tax Identity Theft Resources

Health Care Reform

  Compare your 1040 tax returns status reports with this dashboard that provides year over year comparison of key data points as reported by users of XCM’s workflow solution. The AICPA Tax Section has
accumulated a number of resources to help practitioners learn more about this issue and advise clients.
Use the toolkit to help you, your staff and your clients understand and prepare for the impacts of health care reform.  Navigate the changes and opportunities in  through the Affordable Care Act 101 webinar series presented by SBA & Small Business Majority.
     



 
Additional Resources
  2015 Tax Season 

AICPA Tax Section - The Tax Section provides tax practice tools and aids, resources and guidance to help CPA tax practitioners elevate their practices and maintain the highest ethical standards.

2015 Annual Compliance Kit

2015 Tax Season Filing Season Quick Guide

Podcast: Protecting Americans from Tax Hikes (PATH) Act of 2015 and Insights on Interest Rate Hike
  Tax Practice Management Podcasts (courtesy of the AICPA Tax Section)

Billing & Collections Activity

Technology
 
Client Communications

Workflow Automation

Tax Practice Management
How Workflow Technology Can Transform Your Practice Whitepapers
These straight-forward whitepapers answer key questions such as: what exactly is workflow, how can workflow technology transform my practice and how do I choose a workflow solution.

Best Practices On Utilizing Automated Workflow, Including Examples For Individual Tax Engagements

Best Practices on Utilizing Automated Workflow, Including Examples for Entity Tax Engagements

Best Practices on Utilizing Automated Workflow, Including Examples for Tax Notice Engagements

 

Changes made to tax return due dates

Original and Extended Due Dates Summary Chart 

Why new tax return due date changes are important

Tangible Property Regulations (Repair Regs) Guidance and Resources
Visit the AICPA Tax Section for the latest information on the IRS issued final disposition rules for tangible property. In addition, the following webcasts will provide background and updates on this hot topic.

Change is coming: Accounting method changes under the tangible property regulations

What Taxpayers Need to Know to Comply With the Final Tangible Property Regulations

Sec. 179 and the repair regs.

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