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    11.08.2011 NTC Materials re Tax Accounting Methods Current Developments

    Conference Materials Materials from AICPA's 2011 National Tax Conference - 11.08.2011 session regarding Tax Accounting Methods Current Developments, presented by Jane A. Rohrs, Deloitte LLP and Natalie A. Tucker, RSM McGladrey.  This session will provide an overview of accounting methods guidance that was issued during 2011 and highlight the items most relevant
    Published on February 14, 2012

    Rules for Deferral of Income From Gift Card Sales Clarified

    News The IRS issued guidance clarifying that taxpayers that sell gift cards can defer recognizing income from the sale of gift cards redeemable by an unrelated third party until the year after the payment is received.
    Published on July 25, 2013

    PTIN Requirements for Tax Preparers of Exempt Organizations Returns

    Article Article regarding preparer tax identification number (PTIN) requirements for those preparing Form 990 series returns in 2011.
    Published on June 10, 2013

    IRS Issues First Guidance on Nonprofit CO-OP Health Insurers

    News The IRS issued its first guidance on the requirements for new qualified nonprofit health insurance issuers under Sec. 501(c)(29) and has requested comments on specific issues.
    Published on March 10, 2011

    Exempt Organizations Taxation Resources

    Overview Information regarding taxation issues for tax exempt organizations and includes professional standards and ethics; tools and aids; and useful website links.
    Published on March 07, 2014

    Domestic Partners and Same-Sex Couples

    Article On August 29, 2013, the U.S. Treasury Department and IRS recently announced that “same-sex couples, legally married in jurisdictions that recognize their marriages, will be treated as married for federal tax purposes.”
    Published on April 11, 2014

    Senate Passes Small Business Tax Relief

    News The Senate passed the Creating Small Business Jobs Act of 2010 (part of the Small Business Jobs and Credit Act, H.R. 5297) by a vote of 61–38, and sent it back to the House of Representatives.
    Published on January 28, 2011

    Clarified e-Signature Rules for Form 8879 Tax Season Tools You Need Now!

    Newsletter In this issue Clarified e-Signatures Rules for Form 8879; Tax Season Tools You need now!
    Published on March 21, 2014

    March 9, 2012 Tax E-Alert

    Newsletter This newsletter contains information regarding:  Transitional Guidance Released for Temporary Repair Regulations, Form 8938, Portability, PTIN Regulations, Local Tax Refund Refusal Case, Planning Opportunities, Participate on Tax Division Committees.
    Published on March 13, 2012

    Small Business Stimulus Passes Congress

    Article The House on Thursday passed the Small Business Jobs Act of 2010 (HR 5297) by a vote of 237–187, and sent it to the President, who is expected to sign the bill into law.
    Published on January 28, 2011

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