July 27, 2016
The UK vote to leave the EU, may have major implications for clients and tax practitioners. Here are answers to help address the most common questions […]
July 19, 2016
Identity theft continues to top the list of IRS administrative problems; tax professionals and taxpayers continue to grapple with the risk of identity theft and the […]
July 19, 2016
Spring busy season is a time to establish strategies and processes to encourage clients to bring in all of their information in a timely fashion. Despite […]
July 19, 2016
Worldwide Economic Impact of Brexit, Although most pundits agreed that it was going to be a close vote, not many accurately predicted the final outcome of […]
July 19, 2016
Lisa C. Germano, JD, CGMA, CPA, has served as a Tax Division Volunteer for over 25 years. She has been a member of the AICPA Tax […]
July 19, 2016
All AICPA members are subject to the AICPA Code of Professional Conduct, including all general and technical standards. There are several provisions in the Code of […]
July 14, 2016
2015 engagement letters as part of the Annual Compliance Kit For more information visit: AICPA – Tax
July 14, 2016
Misc. practice guides for 2015; part of Annual Compliance Kit For more information visit: AICPA – Tax
July 14, 2016
2015 tax checklists that are part of the annual compliance kit For more information visit: AICPA – Tax
August 8, 2014
Comprehensive final regulations provide rules for whistleblower awards under Secs. 7623(a) and (b), as well as rules governing the disclosure of return information under Sec. 6103(h) […]
August 8, 2014
Small businesses frequently use accounting software to maintain proper records as required by the IRS. If they are audited, they may have to turn over electronic […]
August 8, 2014
This page discusses the state tax U.S. Supreme Court case of Armour v. City of Indianapolis regarding the equal protection clause and state tax assessments and […]
August 8, 2014
Guidance page on managing extensions for tax returns. Source: AICPA – Tax