06.22.11
Advanced Tax Practice – Springfield, Oregon (June 22, 2011)
The items below were referenced in the presentation on Advanced Tax Practice given in Springfield, Oregon on June 22, 2011.
- Presentation Slides – PDF of slides from the presentation given in Tucson at the State Bar of Arizona Convention tax sessions on June 17, 2011, modified to include some CPA relevant information including Oregon regulation directly adopting Circular 230 and the SSTSs as standards for Oregon CPAs.
- Circular 230 – The version currently on the IRS website. This version does not include the Circular 230 modifications that take effect on August 2, 2011 as of the date of this post. Hopefully when the IRS updates the document this link to the IRS website will link to the revised version.
- Revisions to Circular 230 – Revisions to Circular 230 effective on August 2, 2011. If using the April 2008 IRS version of Circular 230 from their website, you will need to consult this document for the newly effective changes.
- AICPA Statements on Standards for Tax Services – Current version of the SSTSs
- Exposure Draft on Revised Interpretations 1 & 2 – Page containing information on the exposure draft and updated information on the status
- AICPA IRS Correspondence on Quickbooks – The AICPA sent a letter to the IRS expressing concerns about IRS requests for Quickbooks data and the IRS has responded in a letter to the AICPA on the matter
