It happens every year. You’ve completed those last returns and filed that last extension. You celebrate what went right and think about what you can do […]
More “everyday” tax clients are having international filing obligations, so practitioners should ask their clients about income and reportable assets in another country. A number of […]
This page includes checklists for C Corporation tax returns (Form 1120). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force. […]
This page includes the checklist for the employee benefit plans tax return (Form 5500). These checklists and practice guides were prepared by the AICPA Tax Practice […]
This page includes checklists for estate and trust fiduciary income tax returns (1041). These checklists and practice guides were prepared by the AICPA Tax Practice Guides […]
This page includes checklists for 2012 individual income tax returns (Form 1040). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task […]
This page contains 2012 miscellaneous practice guides.These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force. Source:: AICPA – Tax
Return to Advanced Tax Quarterly page Links to event archives and handouts will remain available for one year S Corporation Key Compliance Issues with Basic, Distribution […]
President Barack Obama used Tuesday’s State of the Union address to announce that he will propose tax increases for higher-income individuals and provide tax relief for […]
The IRS announced that it will develop regulations under Sec. 414(d) that would permit a state or local retirement system that qualifies as a governmental plan […]
The IRS will provide automatic penalty relief for taxpayers who, when they reconcile advance payments of the premium tax credit they received for 2014 to the […]