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Taxation Commons

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Articles 1 - 30 of 146

Full-Text Articles in Taxation

Preparer Penalties And Compliance, George A. Arzoo May 2026

Preparer Penalties And Compliance, George A. Arzoo

Tax Adviser

No abstract provided.


Fee Policies In Tax Practice, William L. Raby Dec 2025

Fee Policies In Tax Practice, William L. Raby

Tax Adviser

No abstract provided.


Washington Report: Regulation Of Tax Return Preparers-It’S On The Way, Gilbert Simonetti Jr. Dec 2025

Washington Report: Regulation Of Tax Return Preparers-It’S On The Way, Gilbert Simonetti Jr.

Tax Adviser

No abstract provided.


Profile Of The Cpa In Tax Practice, Jerome P. Solari, Don J. Summa Dec 2025

Profile Of The Cpa In Tax Practice, Jerome P. Solari, Don J. Summa

Tax Adviser

No abstract provided.


Irs Developments Concerning Professional Accountants, Johnnie M. Walters Dec 2025

Irs Developments Concerning Professional Accountants, Johnnie M. Walters

Tax Adviser

No abstract provided.


Professions At Work: New Statements On Responsibilities In Tax Practice, Herbert Finkston Dec 2025

Professions At Work: New Statements On Responsibilities In Tax Practice, Herbert Finkston

Tax Adviser

No abstract provided.


Irs Practice Should Not Be A Contest Between Adversaries, Gordon S. Moore Dec 2025

Irs Practice Should Not Be A Contest Between Adversaries, Gordon S. Moore

Tax Adviser

No abstract provided.


Personal Liability Of Corporate Executives For Withholding Taxes, Kurt H. Eckard Oct 2025

Personal Liability Of Corporate Executives For Withholding Taxes, Kurt H. Eckard

Tax Adviser

No abstract provided.


Every Day Is Selection Day, Richard S. Helstein, Alan R. Bialeck Oct 2025

Every Day Is Selection Day, Richard S. Helstein, Alan R. Bialeck

Tax Adviser

No abstract provided.


Cpa’S Third-Party Tax Opinion As An Attest Function, William L. Raby Oct 2025

Cpa’S Third-Party Tax Opinion As An Attest Function, William L. Raby

Tax Adviser

No abstract provided.


Taxpayer Assistance And The Tax Practitioner, Raymond F. Harless Oct 2025

Taxpayer Assistance And The Tax Practitioner, Raymond F. Harless

Tax Adviser

No abstract provided.


Tax Complexity And The Tax Practitioner, James S. Eustice Sep 2025

Tax Complexity And The Tax Practitioner, James S. Eustice

Tax Adviser

No abstract provided.


Viewpoint Of The Tax Adviser: An Overview Of Simplification, Sydney I. Roberts Aug 2025

Viewpoint Of The Tax Adviser: An Overview Of Simplification, Sydney I. Roberts

Tax Adviser

No abstract provided.


Definition Of A Preparer— Who Is He?, Marc A. Benjamin Jul 2025

Definition Of A Preparer— Who Is He?, Marc A. Benjamin

Tax Adviser

No abstract provided.


Washington Report: Kurtz Discusses Preparer Penalties With Tax Division, Kenneth F. Thomas, William R. Stromsem, American Institute Of Certified Public Accountants. Federal Tax Division, Jerome Kurtz Jul 2025

Washington Report: Kurtz Discusses Preparer Penalties With Tax Division, Kenneth F. Thomas, William R. Stromsem, American Institute Of Certified Public Accountants. Federal Tax Division, Jerome Kurtz

Tax Adviser

No abstract provided.


Washington Report: Aicpa Return Preparer Survey, Kenneth F. Thomas, William R. Stromsem, American Institute Of Certified Public Accountants. Federal Tax Division Jul 2025

Washington Report: Aicpa Return Preparer Survey, Kenneth F. Thomas, William R. Stromsem, American Institute Of Certified Public Accountants. Federal Tax Division

Tax Adviser

No abstract provided.


Professional Responsibility In The Eyes Of The Irs, Leslie S. Shapiro Apr 2025

Professional Responsibility In The Eyes Of The Irs, Leslie S. Shapiro

Tax Adviser

No abstract provided.


The Importance Of Qualitative Research Approaches To Gig Economy Taxation, Shu-Yi Oei, Diane M. Ring Jan 2020

The Importance Of Qualitative Research Approaches To Gig Economy Taxation, Shu-Yi Oei, Diane M. Ring

Faculty Scholarship

As the United States tax system continues to grapple with how to tax workers in the gig economy, it confronts a number of questions about the nature and composition of the sector as well as the tax issues confronted by its participants. Many of these questions have proven difficult to answer due to a lack of adequate information. But the answers are important and will shape how tax and other areas of law (such as employment law, labor law, and antitrust) respond to the gig economy. Thus, the question of how to obtain the data and information necessary to formulate …


Regulations Governing Practice Before The Internal Revenue Service; Treasury Department Circular 230 (Rev. 6-2014), United States. Internal Revenue Service Jan 2014

Regulations Governing Practice Before The Internal Revenue Service; Treasury Department Circular 230 (Rev. 6-2014), United States. Internal Revenue Service

Federal Publications

No abstract provided.


Regulations Governing Practice Before The Internal Revenue Service; Treasury Department Circular 230 (Rev. 8-2011), United States. Internal Revenue Service Jan 2011

Regulations Governing Practice Before The Internal Revenue Service; Treasury Department Circular 230 (Rev. 8-2011), United States. Internal Revenue Service

Federal Publications

No abstract provided.


Regulations Governing The Practice Of Attorneys, Certified Public Accountants, Enrolled Agents, Enrolled Actuaries, Enrolled Retirement Plan Agents, And Appraisers Before The Internal Revenue Service; Treasury Department Circular No. 230 (Rev. 4-2008), United States. Internal Revenue Service Jan 2008

Regulations Governing The Practice Of Attorneys, Certified Public Accountants, Enrolled Agents, Enrolled Actuaries, Enrolled Retirement Plan Agents, And Appraisers Before The Internal Revenue Service; Treasury Department Circular No. 230 (Rev. 4-2008), United States. Internal Revenue Service

Federal Publications

No abstract provided.


Omnibus Proposal Of Professional Ethics Division Interpretations And Rulings; Exposure Draft (American Institute Of Certified Public Accountants), 2006, Sept. 8, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee Jan 2006

Omnibus Proposal Of Professional Ethics Division Interpretations And Rulings; Exposure Draft (American Institute Of Certified Public Accountants), 2006, Sept. 8, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee

Exposure Drafts, Comment Letters, and Statements of Position

Consistent with the original proposal issued in September 2005, the proposed interpretation states that independence would not be impaired if a member and the client agree that the unsuccessful party in a lawsuit or alternative dispute resolution (ADR) proceeding between them will pay the legal fees and expenses of the successful party. The proposed interpretation retains the conclusion that an indemnification or limitation of liability provision related to nonattest services performed for an attest client (that is, where the provision relates only to the nonattest services engagement and not the attest engagement) would not impair a member’s independence with respect …


Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2006, American Institute Of Certified Public Accountants. Tax Executive Committee Jan 2006

Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2006, American Institute Of Certified Public Accountants. Tax Executive Committee

AICPA Professional Standards

No abstract provided.


Digest Of State Accountancy Laws And State Board Regulations - 2004/05, American Institute Of Certified Public Accountants, National Association Of State Boards Of Accountancy Jan 2005

Digest Of State Accountancy Laws And State Board Regulations - 2004/05, American Institute Of Certified Public Accountants, National Association Of State Boards Of Accountancy

AICPA Annual Reports

No abstract provided.


Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2005, American Institute Of Certified Public Accountants. Tax Executive Committee Jan 2005

Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2005, American Institute Of Certified Public Accountants. Tax Executive Committee

AICPA Professional Standards

No abstract provided.


Adviser's Guide To Tax, Health Care And Legal Issues For Aging Clients, Ezra Huber Jan 2005

Adviser's Guide To Tax, Health Care And Legal Issues For Aging Clients, Ezra Huber

Guides, Handbooks and Manuals

No abstract provided.


Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2004, American Institute Of Certified Public Accountants. Tax Executive Committee Jan 2004

Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2004, American Institute Of Certified Public Accountants. Tax Executive Committee

AICPA Professional Standards

No abstract provided.


Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2003, American Institute Of Certified Public Accountants. Tax Executive Committee Jan 2003

Aicpa Professional Standards: Statements On Standards For Tax Services As Of June 1, 2003, American Institute Of Certified Public Accountants. Tax Executive Committee

AICPA Professional Standards

No abstract provided.


Joint Ethics Enforcement Program (Jeep) Manual Of Procedures, 2003 July, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee Jan 2003

Joint Ethics Enforcement Program (Jeep) Manual Of Procedures, 2003 July, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee

AICPA Committees

No abstract provided.


Regulations Governing The Practice Of Attorneys, Certified Public Accountants, Enrolled Agents, Enrolled Actuaries, And Appraisers Before The Internal Revenue Service; Treasury Department Circular No. 230 (Rev. 7-2002), United States. Internal Revenue Service Jan 2002

Regulations Governing The Practice Of Attorneys, Certified Public Accountants, Enrolled Agents, Enrolled Actuaries, And Appraisers Before The Internal Revenue Service; Treasury Department Circular No. 230 (Rev. 7-2002), United States. Internal Revenue Service

Federal Publications

No abstract provided.