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Tax Resource Library 

Welcome to the AICPA’s Tax Resource Library, your access point for tax information, guidance, resources, and practice aids designed for the CPA tax practitioner. Our goal is to provide our members with the resources they need to elevate their practices, keep up with ever-changing tax laws, stay current on trending topics, and maintain the highest ethical standards.

Looking for something in particular? Try the filters on the left to narrow your search. The types of resources you will find under "by document type" include checklists, client letters, practice guides, templates, and frequently asked questions (FAQs). 

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    Featured Resources

    Tax Reform Resource Center

    Stay informed of what has been proposed or passed in Congress. It's updated frequently with news, analysis, resources, and information to help you understand how coming changes will affect you and your clients.

    Annual Compliance Kit 

    Comprehensive package of engagement letters, organizers, checklists, and practice guides to help you keep up with tax laws and effectively serve your clients.

    IRS Collection Guidance

    Have clients who owe the IRS? This one-stop shop contains the resources you need to help them obtain an agreement, deal with notices, liens and levies, and get the best outcome.

         

    International tax

    Tax webcast archives

    Statements on Standards for Tax Services (SSTSs)

    SSTSs are the enforceable tax practice standards for members of the AICPA; here you'll find a complete copy of the standards as well as practical guidance.  

    Foreign National Tax Resources

    As taxpayers conduct their affairs on a more global basis, CPAs need to be prepared to assist them; here you'll find guidance and tools to help you serve your international clients.

    Tax Webcast Archives

    Can't make it to a live event or prefer to watch a webcast on-demand? Explore our webcast archive library for an assortment of technical and practice management topics.

    This symbol identifies tools and resources available exclusively for Tax Section members. When accessing premium member-only content within the Tax Resource Library, you will be prompted to enter your user ID and password to validate your Tax Section membership.

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     Reviewed June 21, 2017

    Copyright © 2006-2017 American Institute of CPAs.