Accounting

September 5, 2017

July 2017 Tax Section News

Monthly tax news for July 2017 that includes a Letter from the AICPA Tax Executive Chair, Annette Nellen, the latest on tax reform, an update on […]

August 18, 2017

Attorney Client Privilege and Use of Kovel Arrangements FAQs

This series of frequently asked questions (FAQs) explains several privileges and protections that are relevant to a CPA who provides tax services, including the concept of […]

July 28, 2017

June 2017 Tax Section News

Read the latest on the future of tax technology from the Letter from the Director as well as the latest on PTINs and simplified portability election […]

July 28, 2017

Letter from the AICPA Tax Executive Committee Chair: Embracing Uncertainties – The Reality (and Excitement) of Tax Work

The tax world is constantly plagued with uncertainties. Temporary rules are a standard feature of federal and state tax systems, and create uncertainty as to their […]

July 28, 2017

Update on Sec. 7345 Passport Legislation

As part of the Fixing America’s Surface Transportation Act, Sec. 7345 authorizes the IRS to notify the State Department of taxpayers who owe a seriously delinquent […]

July 28, 2017

Making Virtual Meetings a Part of Your Practice

Building a successful tax practice includes nurturing a strong relationship with your clients and the effective management of your staff. The foundation for a strong client […]

July 28, 2017

Are You Ready for a Tax Appeal by Phone? At Least You Won’t Have to Dress Up

When there is a disagreement with an IRS employee (such as a Revenue Agent or Revenue Officer) as to proposed adjustments to a tax return or […]

July 26, 2017

Partnership Audit and Adjustment Rules

As result of the Bipartisan Budget Act of 2015, Congress enhanced the IRS’s ability to audit large partnerships. The changes are expected to dramatically increase the […]

July 3, 2017

Hot Topics: Cash Flow Q&A for Start-ups

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April 17, 2014

Hot Topics: Business Casualty, Disaster and Theft Losses

Small businesses are particularly vulnerable to the effects of a catastrophic event such as a fire, flood, tornado, most recently landslides, or other natural disaster. While […]

April 30, 2014

Hot Topics: Is Your Business Poised for Overnight Success?

Hot Topics: You Filed for a Tax Extension – Now What?

Like 12 million of your fellow Americans, you have filed form 4868 and requested a six-month extension and may be wondering what’s next. Below are some […]

June 13, 2014

Are Summer Vacations a Thing of the Past? Don’t Let It Hurt the Productivity of Your Business

While we’ve just celebrated the first official summer holiday weekend, studies show that almost 75 percent of employees do not take all of their allotted vacation […]