AccountingWEB's Tax Zone resource Private Lists / Directories OCEG Reviewed
In an effort to bring a variety of tax resources to our readers, AccountingWEB is pleased to introduce our Tax Zone, an area of our Web site dedicated to tax news, tips, and resources.
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AICPA, Statements on Standards for Tax Services resource Organizations & Associations OCEG Reviewed
This section covers AICPA professional standards and ethics in delivering tax services, including the Statements of Standards for Tax Services.
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AICPA, Tax Center resource Organizations & Associations OCEG Reviewed
The Tax Center provides guidance, information and tax practice tools.
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American Recovery and Reinvestment Act of 2009, Public Law 111-5 resource National Laws OCEG Reviewed
Subtitle B: Accountability in Recovery Act Spending
CRS Summary with Link to Public Law 111-5.
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CCH Special Report: The Worker, Retiree, and Employer Recovery Act of 2008 resource White Papers OCEG Reviewed
The Worker, Retiree, and Employer Recovery Act of 2008 (H.R. 7327), approved by Congress on December 11, suspends required minimum distributions (RMDs) from 401(k) plans, IRAs and similar retirement accounts for 2009, provides pension plan funding relief, and includes long-awaited technical corrections to the Pension Protection Act of 2006 (PPA) (P.L. 109-280).
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Corporate Integrity LLC Advisory and/or Audit Firm
Deloitte Advisory and/or Audit Firm
Finance Act 2007 resource National Laws OCEG Reviewed
An Act to grant certain duties, to alter other duties, and to amend the law relating to the National Debt and the Public Revenue, and to make further provision in connection with finance. [19th July 2007]
How and Why of the New Public Corporation Tax Compliance Norm, The (2006) resource White Papers OCEG Reviewed
Abstract: This paper examines the recent shift toward a stronger federal income tax compliance norm at public corporations, as evidenced by practitioner and government comments and survey results. The apparent demise of mass-marketed corporate tax shelters presents the clearest example of this new norm. The paper focuses on the organizational behavior of tax decisionmakers within public corporations as they respond to Sarbanes-Oxley, enforcement initiatives, and tax shelter regulation.
by SUSAN C. MORSE , Santa Clara University School of Law
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IRS / TIGTA Annual Audit Plan - FY2008 resource Agency Guidances OCEG Reviewed
The Treasury Inspector General for Tax Administration's (TIGTA) Annual Audit Plans contain an overview of TIGTA's audit resources and brief descriptions of the audits TIGTA plans to start during the current fiscal year.
Includes Appendix X - Tax Compliance Initiatives. Tax compliance initiatives include administering tax regulations and collecting the correct amount of tax for businesses and individuals, and overseeing tax-exempt and government entities for compliance.
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