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    11.08.2011 NTC Materials re U.S. Tax Implications of IFRS

    Conference Materials Materials from AICPA's 2011 National Tax Conference - 11.08.2011 session regarding U.S. Tax Implications of IFRS, presented by Joan L. Schumaker, Ernst & Young LLP. This session will focus on the U.S. tax considerations of conversion to IFRS. Topics will include the primary differences in...
    Published on February 14, 2012

    Disclosure of Uncertain Tax Positions

    Overview This page is an overview of the IRS proposal regarding the disclosure of uncertain tax positions (UTPs) and includes links to numerous documents associated with this proposal, including comment letters submitted by the AICPA, various IRS pronouncements (including current Schedule UTP and Instructions), video clips and other articles associated with this topic.
    Published on September 23, 2013

    Tax Methods & Periods

    Overview Coverage of tax accounting issues, including accounting methods and periods, inventories, section 263A and section 199 (Domestic Manufacturing Deduction).
    Published on February 24, 2014

    Tax Methods and Periods - Technical Resource Panel

    Article The Tax Methods & Periods technical resource panel (TRP) identifies issues and develops policy. Find out more here.
    Published on December 20, 2013

    September 2, 2011 Tax E-AlertIRS Postpones Sept. 15 Filing Deadline for Certain Taxpayers due to Hurricane Irene

    Newsletter This newsletter contains articles regarding:  IRS Postpones Sept. 15 Filing Deadline for Hurricane Irene, Extension for Various OVDI, Use of High-Low Travel & Entertainment Substantiation Method, Fingerprinting Process, Document Delivery to the IRS, Court Rejects Reasonable Cause Defense for Preparer’s Omission, Section 909
    Published on February 27, 2012

    Presidents Budget Proposes AMT Elimination, Tax Reform

    News President Barack Obama unveiled his proposed budget for FY 2013. It includes several tax reform proposals, including plans to eliminate the AMT, to repeal LIFO, and to tax dividends of high-income taxpayers at ordinary income rates.
    Published on February 14, 2012

    AICPA Update Sample IRS Letter - Automatic Assessment of Form 5471 and Form 1120 Penalties - January 2009

    Article This is an AICPA update in fall 2009 on the IRS Letter Regarding Automatic Assessment of Form 5471 and Form 1120 Penalties starting January 1, 2009.
    Published on May 01, 2013

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