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About Us
Integrating technology and functionality to improve tax function effectiveness.TaxFunction Consulting
Experienced tax professionals specializing in corporate tax accounting and advisory services.Tools & Resources
Extensive collection of organized tools and resources.
Integrated Tax Lifecycle
The Tax Lifecycle is a continuous progression generally started with an enterprise’s annual income tax provision and continuing through the planning and forecasting phases. The process is tied to various regulatory deadlines and must be adhered to.Provision & Financial Statement Audit
At the close of every year and quarter, companies recognize income tax expense or benefit in accordance with FASB Accounting Standards Codification 740, Income Taxes (ASC 740). ASC 740 prescribes the methodology for the recognition, measurement and disclosure of income taxes.Extensions
Due to the time constraints endured during the compressed tax accounting close, enterprises generally extend their tax compliance obligations to afford additional time to file income tax returns.Estimated Tax Payments
Companies need to comply with various federal, state, local and country specific rules and regulations to remit estimated tax payments periodically throughout the tax year.Tax Compliance
Companies prepare and file their annual income tax returns following a set of jurisdiction-based complex rules and regulations which are subject to ongoing change.Budgeting & Forecasting
Due to the generally large cash outlays required during the tax year, tax obligations should be forecasted to ensure coordination with overall business operations.Tax Planning & Reporting
As one of the largest expenses on a company’s income statement, income tax planning is necessary to ensure obligations are met without sacrificing tax efficiency.Amended Tax Returns
Due to a multitude of factors, companies may be required to amend previously filed tax returns that may increase or decrease the amount of tax previously reported.Tax Authority Audits & Defense
Tax returns are subject to the scrutiny of the various taxing jurisdictions in which a company operates or may be deemed operating.- U.S. Tax News
- International Tax News
- AICPA.Org Tax
- AICPA.Org Standards
- Journal of Accountancy
- The Tax Advisor
Tax-News.com: US Hearing On Improving IRS Appeals Process
On September 13, the US Ways and Means Oversight Subcommittee launched a hearing on improving the resolution process for taxpayer disputes and appeals with the Internal Revenue Service.
Tax-News.com: Trump Looks To Democrats To Shore Up Tax Reform Push
US President Donald Trump has reached out to Democrat lawmakers to discuss tax reform, in a bid to obtain bipartisan support to get a package through Congress.
Tax-News.com: EU's PANA Committee Visits Switzerland
A delegation from the European Parliament's PANA Committee will travel to Switzerland to discuss the efforts being taken to combat money laundering, terrorist financing, and tax offences.
Tax-News.com: Kazakhstan Signs FATCA Agreement with US
The Republic of Kazakhstan has signed a Model 1 FATCA Intergovernmental Agreement (IGA) with the US, enabling the exchange of information on the foreign financial accounts of US residents.
Tax-News.com: Sweden To Reduce Tax For Start-Ups
The Swedish Government has said that tax measures will be included in the forthcoming Budget to ease the tax burden on start-up enterprises and encourage entrepreneurship.
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Tax-News.com: HMRC To Narrow Scope Of Bank Levy
The UK Government is planning to change the scope of the Bank Levy and simplify how it is administered.
Tax-News.com: Deloitte Calls For Cuts To Irish Marginal Tax Rates
The upcoming Irish Budget should help Brexit-proof the economy and reduce the marginal tax rate for all taxpayers, says Deloitte.
Tax-News.com: OECD Criticizes Estonia's Dividend Tax Measure
The OECD has taken issue with the Estonian Government's plans to reduce the rate of tax on distributed dividends for established companies, warning that the measure could complicate the tax system and discriminate against small firms.
Tax-News.com: Australian Health Groups Call For Sugar Tax
A group of 34 Australian health organizations has called for the introduction of a 20 percent levy on sugary drinks.
Tax-News.com: HMRC To Pursue Those Avoiding Landfill Tax
The UK Government is extending the scope of its landfill tax to cover disposals made at sites without an environmental disposal permit.
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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 Sec. 7345 passport legislation, and much more.
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 attorney-client privilege, its implication on CPAs, and the use of Kovel arrangements
Contacting the IRS FAQs
webpage providing guidance and resources on contacting the IRS
Tax Identity Theft Information and Tools
Identity theft is a growing area of concern for taxpayers and practitioners. The AICPA has created this page to provide members with information about preventing identity theft, including tips to provide clients, and steps to take if it occurs.
Tax Section Webcast Archives
Tax Section webcasts, presentation slides, and handouts are archived and available for Tax Section members to watch on-demand (without CPE) for one year following the live event.
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ASB Meeting Agenda and Materials August 2016
Meeting Date: August 1-4, 2016 Milwaukee, WI Milwaukee Marriott Downtown Hotel 323 East Wisconsin Avenue Milwaukee, WI 53202 Please visit the hotel website for more information regarding this hotel, such as amenities, restaurants, directions, etc. You can make
ASB Meeting Agenda and Materials September 2017
September 11, 2017 Auditing Standards Board Conference Call Meeting
Meeting Agenda and Materials for August 15-17, 2017 ARSC Meeting
Agenda Agenda Item #1 -Discussion Memorandum - Selected Procedures Agenda Item #1A - Draft proposed SSAE, Selected Procedures - clean Agenda Item #1B - Draft proposed SSAE, Selected Procedures - redline to show changes from the draft presented to the ARSC in
ASB Meeting Agenda and Materials October 2017
Meeting Date: 16-19, 2017 Dallas, TX Warwick Melrose - Dallas 3015 Oak Lawn Ave. Dallas, TX 75219 Please visit the hotel website for more information regarding this hotel, such as amenities, restaurants, directions, etc. You can make reservations online or you can call the hotel at
ASB Meeting Agenda and Materials July 2017
Meeting Date: July 17-20, 2017 Denver, CO The Inverness Hotel and Conference Center 200 Inverness Drive West Englewood, CO 80112 Please visit the hotel website for more information regarding this hotel, such as amenities, restaurants, directions, etc. Please
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