Miscellaneous Practice Guides & Checklists - 2013
This page contains 2013 miscellaneous practice guides.These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force
Published on January 23, 2014
Checklists - Estate and Trust - 2012
This page contains estate, gift, GST, and trust tax checklists to assist with preparing these tax returns
Published on February 11, 2013
Checklists for Estates and Trusts - 2011
This page has checklists for trusts and estates for the 2011 tax year
Published on September 10, 2012
Checklists and Illustrative Financial Statements
A description of publications available in the Checklists and Illustrative Financial Statements series
Published on June 19, 2013
Checklists for Estate and Trust Fiduciary Income Tax Returns (1041)
This section includes checklists for estate and trust fiduciary income tax returns (1041
Published on May 13, 2013
Checklist for Determining Whether Trusts Qualify As S Corporation Shareholders
There are several types of trusts that are statutorily permitted to own stock in an S corporation. This practice aid includes checklists, flowcharts, sample forms and primary material to help the practitioner competently and confidently advise their S corporation clients that utilize trusts as part of the shareholder structure
Published on October 05, 2011
2013 22000 Engagement Checklist Supplements - System Reviews
Engagement Checklist Supplements - System Reviews
Published on December 18, 2012
2014 22100A Part A Supplemental Checklist for Review of Single Audit Act/A-133 Engagements (For Financial Statements Wit...
This checklist was developed for use by reviewers of audits of entities receiving federal government awards or grants that require audits under the Single Audit Amendments Act of 1996, as amended...
Published on December 31, 2013
2012 Supplemental Checklist for Review of Common Interest Realty Associations
This supplemental checklist was developed for use by reviewers of Common Interest Realty Associations (CIRAs) engagements. It should be used in conjunction with either the Not-for-Profit Audit Engagement Checklist or...
Published on April 03, 2013
2014 22040 Supplemental Checklist for Review of Construction Contractor Engagements
This supplemental checklist was developed for use by reviewers of construction contractor engagements. It should be used in conjunction with the General Audit Engagement Checklist (PRP sec. 20,400) (audit checklist), or...
Published on March 31, 2014