Tax Season Resources

AICPA Tax Season Resources

Coronavirus (COVID-19) Tax Resources
With relief provisions recently enacted, there is a lot to keep up with for you and your clients. Access our coronavirus tax resources to get a summary of the recent legislation, answers to FAQs, due dates charts, a stimulus check calculator and client tools. Check back often as we will be updating regularly for new developments.

Filing Season Quick Guide – Tax Year 2019 (Open to everyone)
Handy reference for tax tables, common thresholds, standard amounts, limitations and other 2019 amounts.

Tax Reform Resource Center (Open to everyone with some content locked to Tax Section)
A central hub for resources on tax reform including FAQs, tools, videos, podcasts, and advocacy.

Tax Technology Resource Center (Open to everyone with some content locked to Tax Section)
Information and tools to help you embrace technology to run a more efficient tax practice; contains tips on tax software solutions, IRS online tools, cybersecurity and tax practice management to help you this tax season.

Tax Return Due Dates (Open to everyone with some content locked to Tax Section)
Guidance and tools to help you comply with tax return and payment due dates and maximize workflow productivity.

Not-for-Profit Tax Compliance Resources (Open to everyone with some content locked to Tax Section and NFP Section)
A curated collection of resources related to not-for-profit tax compliance.

Partnership Audit and Adjustment Rules (Open to everyone with some content locked to Tax Section)
Guidance and FAQs to help you understand the new centralized partnership audit regime along with a template letter to help you communicate the changes to your clients.

Sec. 7216 Guidance and Sample Consent Forms (Open to everyone with some content locked to Tax Section and PFP Section)
Sec. 7216 prohibits tax preparers from disclosing or using tax return information. Use these resources to comply.