1/11/13 Tax E-Alert Special fiscal cliff legislation resources, IRS announces filing season start date, Estate & Gift Ta...
01/11/13 Tax E-Alert Newsletter: Special fiscal cliff legislation resources, IRS announces filing season "start "date," Estate & Gift Tax "fix" included in ATRA, Extension of FBAR due date and more...
Published on April 05, 2013
Administerability Issues for Consideration During Comprehensive Tax Reform
The AICPA Task Reform Task Force developed a list of important issues to consider in regard to administerability of the Internal Revenue Code during any undertaking of fundamental tax reform. (October 2012)
Published on October 02, 2012
Interactive Tax Checklists Frequently Asked Questions
Frequently Asked Questions for the newly introduced 2011 Interactive Checklists.
Published on April 10, 2013
June 1, 2011 Recommendations for 2011-2012 Guidance Priority List
The AICPA offers their recommendations and suggestions regarding the 2011 - 2012 Guidance Priority List (Notice 2011-39), which were prepared by the AICPA Tax Division’s committees and technical resource panels, and approved by the Tax Executive Committee. The suggestions are listed under the AICPA working group that developed them, and
Published on January 30, 2012
Fort Properties Lawsuit - 1/22/09 Document
This is the 1/22/09 Fort Properties lawsuit document
Published on February 29, 2012
FinCEN Notice 2012-1
Financial Crimes Enforcement Network (FinCEN) Notice 2012-1, released on February 14, 2012, regarding Report of Foreign Bank and Financial Accounts (FBAR), Form TD F 90-22.1, filing deadline extended for certain financial professionals (those previously...
Published on February 14, 2012
SSTS No.1, Tax Return Positions
This is the Statement on Standards for Tax Services No.1, Tax Return Positions
Published on January 06, 2012
Delaware Opportunity Until June 30, 2013 - Delaware Unclaimed Property Voluntary Disclosure Program
This is the 5/1/13 AICPA webinar on unclaimed property and the Delaware voluntary disclosure program that requires applications by June 30, 2013 for full benefits of the program
Published on January 03, 2014
Schedule K-1 2012 Form 1065
IRS Schedule K-1 Form 1065 for 2012
Published on November 26, 2013
FinCEN Notice 2011-1
Financial Crimes Enforcement Network (FinCEN) Notice 2011-1, released on May 31, 2011, regarding Report of Foreign Bank and Financial Accounts (FBAR), Form TD F 90-22.1, filing deadline extended for certain financial professionals. The notice...
Published on June 21, 2011