2014 tax checklists that are part of the annual compliance kit
Published on February 24, 2015
Charitable Contribution Checklist
Checklist to assist in documenting charitable contributions
Published on October 08, 2014
Checklist to Determine if a Trust is a Valid S Corporation Shareholder
This AICPA practice aid contains a checklist, flowcharts, sample letters, an ESBT-S Portion calculation worksheet, and key primary materials related to the various trusts that can qualify as S corporation shareholders. The goal is to...
Published on October 02, 2014
Checklist for 2008 State Corporation Income Tax Return
The 2008 checklist for state corporation income tax returns provided by the Tax Practice Guides Task Force. The Word format allows you to easily modify the files to suit your needs
Published on April 30, 2013
AICPA - Annual Compliance Kit
The annual compliance kit is prepared by the Tax Checklists Task Force of the AICPA Tax Division. If you are a Tax Section member, the practice guides and checklists are available to you as part of your basic membership...
Published on February 20, 2015
Client Termination Checklist as of 03/14/13
Client Termination Checklist as of 03/14/13, recommended to be used in conjunction with the Sample Client Termination Letter
Published on March 14, 2013
2014 Form 1120S S Corporation Tax Return Checklist Long
2014 Form 1120S S Corporation Tax Return Checklist Long for use with 2014 tax returns
Published on February 06, 2015
Mini-Checklist Individual Income Tax Return
This is the 1040 Mini Checklist in the Individual Tax Return from the 2013 Tax Practice Guides and Checklists
Published on November 27, 2013
Mini Checklist Individual Amended Income Tax Return 2007 - Form 1040X
Access a checklist for the amended individual income tax returns (Form 1040x) provided by the Tax Practice Guides Task Force. The word format allows you to easily modify the files to suit...
Published on May 03, 2013
MINI-CHECKLIST INDIVIDUAL INCOME TAX RETURN
E-file checklist for 2008 individual income tax returns (Form 1040) provided by the Tax Practice Guides Task Force. The Word format allows you to easily modify the files to suit your...
Published on March 05, 2013