2011 Tax Practice Guides & Checklists

2011 Tax Practice Guides and Checklists (for use in completing 2011 tax filings) includes hundreds of pages filled with invaluable materials for preparing and reviewing all principal tax forms, including:

• Checklists and tax guides to help you prepare and review tax forms
• Letters of transmittal and model engagement letters
• Tax Organizers
• Practice Management Forms
• Tax Form Preparation Guides
• U.S. Estate Tax Return (706)
• U.S. Gift Tax Return (709)
• Tax Exempt Organizations (990), (990-EZ), (990-T) & (990-PF)
• Individual Tax Return (1040)
• Estate and Trust Income Tax Return (1041)
• Partnership Tax Return (1065)
• C Corporation Tax Return (1120)
• S Corporation Tax Return (1120S)
• Employee Benefit Plan Return (5500 Series)
• State and Local Tax Practice Guides
• And other helpful guides, organizers and checklists

The PDF Checklists are now fillable. You can fill in the blanks right on the form and save, email or print for office, file or client use, right out of the package!

New Estate & Gift Tax Documents
The rules for 2011 in the estate and gift tax arena present a significant challenge this year, as the IRS guidance to date is incomplete. To address this challenge, we have included an overview of the issues surrounding estates of decedents who die during calendar year 2011, including the carryover basis rules, and filing and reporting requirements and considerations.

Terms of Use
The Tax Practice Guides and Checklists are released annually by the AICPA Tax Section and copyrighted to the American Institute of Certified Public Accountants, which reserves all rights. Your purchase of this product entitles you to use of the content for one (1) user. Except in the content of preparation of tax materials for a client, the sharing, distribution or release of all or any part of the Tax Practice Guides and Checklists is strictly prohibited.

Multiple user licenses and volume discounts available. Call AICPA Rights and Permissions at 919-402-4031 for additional details.

Note: The electronic downloadable PDF file will be accessible immediately after completing your purchase. Access to this file—from the My Download page—expires 90 days from purchase date. When you click on the link for the Tax Practice Guides & Checklists, you will need to extract the zipped files to your desktop. Please note that this download product purchase is non-refundable. For more information about this product or service concerns, please contact the AICPA Service Center at service@aicpa.org or call 888-777-7077.