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    Tax Resource Library 


    Welcome to the AICPA’s Tax Resource Library, our main access point for tax information, guidance, resources, and practice aids specifically designed for the CPA tax practitioners. Our goal is to provide our members with the resources they need to elevate their practices, keep up with the ever changing tax law, stay current on trending issues and hot topics, and maintain the highest ethical standards. Resource pages are organized by primary tax service lines (e.g., planning or preparation) and practice areas (e.g., ethics or tax practice management).

    Throughout the Tax Resource Library, you can browse for content on a designated page or area using the predefined search filters on the left. Clicking on these filters will result in a list of search results based on the filter(s) you choose. You can even apply multiple filters to narrow your search! You can filter “By Topics” to see a list of resources and documents related to particular topic (e.g., DOMA, Net Investment Income Tax) or filter “By Document Type” to find a particular type of resource (e.g., checklist, sample letter, or engagement letter) regardless of topic.
     


    Checklist and paen

    Annual Compliance Kit

    Our comprehensive annual collection of resources (e.g., checklists, engagement letters, organizers) to assist with return preparation, review, and delivery.

    Tax Power Hour

    Comprehensive bundle of resources that encourages our members to work on their tax practice - improving efficiency and profitability. We provide the resources; you choose the hour that works best for you.

    Tax Practitioners Toolkit

    A rich array of resources and tools designed to enhance business development and client communication efforts and help members differentiate themselves in the market place.

     


    Featured Resources


    8 IRS Examination Issues for Practitioners to Consider

    This resource addresses eight commonly violated and/or misinterpreted IRS examination procedures and serves as guidance to help you understand your clients’ rights. Use this resource to help you effectively represent your clients during an IRS audit.




    Affordable Health Care Resources for CPAs

    This dedicated webpage offers guidance, tools, external resources, and current news to help CPA tax practitioners with compliance, practice management, and ethical considerations surrounding ACA. You can find resources such as: ACA Due Diligence Considerations for CPAs, Minimum Essential Coverage and Premium Tax Credits FAQs, and links to all necessary IRS form and publications.




    Identity Theft Information and Tools

    Tax related identity theft is a growing epidemic. It is a problem for both the IRS and taxpayers. We have developed a special resource page dedicated to this issue. It combines guidance and developments with resources and practice aids to help you keep up with the latest developments, learn more about the underlying issues, and develop strategies to assist, advise and serve your clients.
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