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August 12, 2015

Hot Topics: Say Goodbye to Imputed Income – SCOTUS Ruling’s Impact on Small Business

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. Source:: AICPA – Tax

August 10, 2015

The NEW Tax Power Hour

Special E-Alert on the new Tax Power Hour webcast series and member benefit Source:: AICPA – Tax

August 6, 2015

New Due Dates to Take Effect for 2017 Filing Season; Download Chart to Keep Track

Special E-Alert on New Due Dates Take Effect for 2017, August 4, 2015 Source:: AICPA – Tax

July 30, 2015

Identity Theft Concern Grows – Free Webcast and Tools

July 29, 2015 Tax Section E-Alert on Identity Theft Source:: AICPA – Tax

July 28, 2015

Tax Court Invalidates Stock-Based Compensation Rule in Cost-Sharing Agreements

The IRS’s cost-sharing rule requiring controlled entities that enter into qualified cost-sharing agreements to include stock-based compensation in the shared costs is arbitrary and capricious and […]

July 25, 2015

Hot Topics: Hacking Threats Aren’t Just for Big Business Anymore

If you thought your personal data was safe with Uncle Sam, think again. Like many other large corporations facing data b read more Source:: PASBA

July 24, 2015

Practice Management Feature: Top Issues Survey

The AICPA Private Company Practice Section (PCPS) conducts a bi-annual Top Issues survey to identify the biggest challenges facing practitioners. Source:: AICPA – Tax

July 23, 2015

Regulations Provide Guidance on Proper Place to File Refund Claims

The IRS issued final regulations on the correct place for taxpayers to file claims for refund or credit. Source:: AICPA – Tax

July 11, 2016

Tax Organizer 2013

These tax organizers have been designed to assist in compiling the information needed to prepare the respective returns for 2013. The following contains many of the […]

July 11, 2016

Tax Form Preparation Guide - 2013

This page includes guides, worksheets, and checklists for 2013 tax form preparation. These documents were prepared by the AICPA Tax Practice Guides Task Force. For more […]

July 11, 2016

Tax Exempt Organizations - 2013

This section includes checklists for preparing 2013 returns for tax exempt organizations, and the Form 990-EZ checklist is available again this year. (The Form 990 organizer […]

July 6, 2016

Hot Topics: More Chip Card Woes

As of October 2015, retailers who didn’t transition to chip-reader transactions began being accountable for any resulting fraud, known as chargebacks. While merchants have been informed […]