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Tax E-Alerts

News you can use on tax regulations, court decisions, legislation, and practice management.

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Resources

To help Tax Section Members meet the challenges of tax practice, we have assembled resources and tools in the following topical areas:


 

Note: In accordance with IRS Circular 230, the information on this Web site is not intended or written to be used, and cannot be used as or considered a "covered opinion" or other written tax advice and should not be relied upon for the purpose of avoiding tax-related penalties under the Internal Revenue Code; promoting, marketing, or recommending to another party any transaction or tax-related matter(s) addressed herein; for IRS audit, tax dispute or other purposes.

 

AICPA Releases Updated Disaster/Casualty Loss Tax Practice Guide

January 2, 2007. The AICPA Tax Section has updated its Casualty Loss Practice Guide, formerly titled, the Disaster Area Practice Guide. Learn More>>

 

Section 199 Domestic Manufacturing Deduction Practice Guide

These documents provide guidance to assist you with dealing with the Section 199 Domestic Manufacturing Deduction (DMD). Learn More>>

 

AICPA PowerPoint on IRS Mandatory Corporate E-File Program

This PowerPoint provides background information on the IRS’s mandatory corporate e-file program, a program that generally requires corporations with $10 million or more in total assets to e-file its fiscal year 2006 Form 1120 or 1120S tax return. Learn More>>

 

AICPA Document Retention Guide

This guide discusses and gives the practitioner background on document retention policies as well as a draft of a sample document retention policy for adaptation to your firm's needs. Learn More>>

 

Tax Practice Quality Control Guide

This guide presents recommendations of the AICPA Tax Division's Member Tax Practice Improvement Committee (MTPIC) and Tax Practice Responsibility Committee (TPRC) on how the Statements on Standards for Tax Services affect the tax practice quality control systems for certified public accountants in public practice. Learn More>>