As a trusted adviser, your clients expect you to be knowledgeable about many complex tax compliance and planning topics. AICPA Tax publications provide the guidance, information, and tax practice tools you need, covering business, individual income, and not for profit tax, as well as estate, trust and gift tax, retirement planning, tax research, and much more.

    Now Available! 

    CPA Client-Advances in Tax Planning 2013

    Optimize your year-end client and prospect communications with this topical, timely year-end tax planning content for your clients. Now available in a flexible, editable MS Word format that can be used through a wide variety of channels, as well as a polished PDF newsletter format that can be used as-is via direct mail, e-mail, or your firm's website.

    Spotlight

    The Adviser's Guide to Multistate Income Taxation: Compliance and Planning Opportunities
    If you have clients doing business in the multistate arena, you need to be aware of the pertinent issues, potential liabilities, and opportunities arising from doing business in more than one state. With this guide in hand, you will meet your ultimate goal: saving your clients money while complying with the various federal, state and local requirements.
    2013 Cumulative Tax Guide
    PDF download covering new tax legislation, including 2012 ATRA. Covers the latest developments, regulations, rulings, and court decisions. Organized by title, topic, and Code section so you can focus on what's important to you and your clients. Includes hyperlinks to cited resources.
    Depreciation, Amortization, and Property Transfers: Issues and Strategies, 2013 edition
    This guide provides an in-depth analysis of the complex maze of rules addressing depreciation, amortization, and the sale of property, with an emphasis on identifying unique planning opportunities and pitfalls. It covers critical areas including cost segregation, repairs, capital expenditures, and investor real estate holdings, and includes many examples and charts to illustrate how to maximize tax savings for your company or clients.

    Tax Research Techniques provides a working knowledge of the methodology of implementation-based tax research. Drawing on the latest developments in online research, the authors reveal how to ask the right questions, organize the facts, locate and assess pertinent authority, and clearly communicate research findings.

    This lively, stimulating look at tax saving and tax planning tips and techniques is prized by clients interested in the impact of the latest IRS rulings, tax developments, and tax planning strategies.

    Coming Soon! 

    Tax Planning Opportunities After ATRA: Tools, Tips, and Tactics

    This PDF download provides a clear and thorough explanation of the issues, as well as a variety of useful tools, including a manual, checklists and flowcharts, sample client letters, and PowerPoint presentations.

    In addition, the toolkit includes an audio presentation with Bob Keebler, explaining how the new laws will affect your clients and how to put these powerful tools into practice.

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    If you would like to reprint or reuse material from an AICPA publication, the AICPA Rights and Permissions Team is available to assist you.

     

    Multiple User Licenses

    We understand that your needs may extend beyond personal use of a publication. Many AICPA publications can be delivered in electronic form under multiple user licenses. Our Licensing Team is available to assist you with understanding available products and terms.

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    The Adviser's Guide to Sales and Use Tax: State and Local Compliance and Planning Opportunities

    State legislatures are facing severe budget shortages, and state governments are looking for ways to maximize their tax revenues. This book covers what you need to know, from both planning and compliance perspectives, to help your clients understand and comply with the evolving state and local tax rate structure.


    Publish With AICPA! 

    Did you know that AICPA Publications accepts proposals from, and publishes the works of, thought leaders on Tax and related topics? For information about our publishing program and how you can submit a book proposal, e-mail acquisitions@aicpa.org.
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