-188bet亚洲真人体育下载网址

Annual Tax Compliance Kit resources

Engagement letters and Sec. 7216 sample consent forms

约定书是一份合同，它确定了从业者将为其客户提供的服务. Each engagement requires careful consideration to address its particular circumstances. We’ve provided sample engagement letters so you can tailor them to your clients’ needs.

这些约定书样本和条款和条件附录是与 CNA, the endorsed underwriter of the AICPA Professional Liability Insurance Program. 一定要和你公司的法律顾问一起检查你的信件的完整性和准确性，并考虑咨询你公司的专业责任保险公司.

Also included are the Sec. 7216份同意书样本，当所提供的服务需要使用时，应与这些约定书一起使用.

Section 7216 Guidance and Sample Consent Forms

Sec. 7216禁止报税人故意或不顾后果地披露或使用报税信息. Access templates to help you comply.

2023 Amended Return Engagement Letter

Initiate a contract between you and your client for an amended tax return engagement.

2023 Audit Representation Engagement Letter

Initiate a contract between you and your client for an audit representation engagement.

2023 C Corporation Engagement Letter – Form 1120

在你和你的客户之间发起一份C公司所得税申报合同(表格1120).

2023 Employee Benefit Plan Engagement Letter – Form 5500

在您和您的客户之间发起一份关于员工福利计划回报约定的合同(表格5500).

2023 Engagement Closure Letter

Clearly define the conclusion of each engagement using this template. This letter can be an important tool in the event of a professional liability claim.

2023 Estate and Inheritance Engagement Letter – Forms 706 and 8971

在你和你的客户之间签订一份关于遗产和继承税申报的合同(表格706和8971).

2023 Estate and Trust Engagement Letter – Form 1041

在你和你的客户之间签订一份遗产及信托税申报表(表格1041).

2023 Exempt Organization Engagement Letter – Form 990

在您和您的客户之间发起一项免税组织纳税申报合同(表格990).

2023 Gift Tax Engagement Letter – Form 709

在你和你的客户之间发起一份关于赠与税申报的合同(表格709).

2023 Individual Tax Return Engagement Letter – Form 1040

在您和您的客户之间发起一份个人所得税申报合同(表格1040).

2023 Partnership Engagement Letter – Form 1065

在您和您的客户之间发起一份合伙企业纳税申报合同(表格1065).

2023 Private Foundation Engagement Letter – Form 990-PF

在您和您的客户之间发起一项私人基金会纳税申报合同(表格990-PF).

2023 Report of Foreign Bank and Financial Accounts Engagement Letter

Initiate a contract between you and your client for an FBAR engagement (FinCEN Report 114).

2023 S Corporation Tax Return Engagement Letter – Form 1120-S

在你和你的客户之间发起一份关于美国公司所得税申报的合同(表格1120-S).

2023 Sample Terms and Conditions Addendum

Address the administrative and legal elements of an engagement such as policies and limitations; include it with your engagement letters, where applicable.

2023 Tax Consulting Engagement Letter

Initiate a contract between you and your client for a tax consulting engagement.

2023 Tax Projections Engagement Letter

Initiate a contract between you and your client for a tax projections engagement.

Organizers

税务组织者是一个面向客户的文件，帮助收集和提交必要的客户信息，以准备纳税申报表.

The below templates are provided in fillable PDF and in Word (for Word versions, see the zip file). You can also add your company logo following these how-to steps.

2023 Corporation Income Tax Return Organizer – Forms 1120 and 1120-S

为你的客户提供一个组织者，帮助他们收集你需要准备公司所得税申报表(表格1120或表格1120- s)的信息。.

2023 Employee Benefit Plan Organizer – Form 5500

为您的客户提供一个组织者，以帮助他们收集您需要的信息，准备员工福利计划申报表/报告(表格5500)。.

2023 Estate and Trust Tax Return Organizer – Form 1041

向你的客户提供一个组织者，帮助他们收集你准备遗产及信托税申报表(表格1041)所需的资料。.

2023 Estate Tax Return Organizer – Form 706

向您的客户提供一名组织者，帮助他们收集您需要的信息，以准备遗产和跨代转让(GST)申报表(表格706)。.

2023 Exempt Organization Tax Return Organizer – Form 990

为您的客户提供一个组织者，帮助他们收集您需要准备免税组织纳税申报表(表格990)的信息。.

2023 Foreign National Tax Return Organizer – Form 1040-NR

为您的客户提供一个组织者，帮助他们收集您准备2023年外国国家纳税申报表(1040-NR表和相关申报表)所需的信息。.

2023 Gift Tax Return Organizer – Form 709

为您的客户提供一个组织者，帮助他们收集您准备赠与税申报表(表格709)所需的信息。.

2023 Individual Income Tax Return Organizer – Form 1040

向你的客户提供一个组织者，帮助他们收集你需要准备个人所得税申报表(1040表)的信息。.

2023 Partnership Income Tax Return Organizer – Form 1065

向您的客户提供一名组织者，帮助他们收集您准备合伙纳税申报表(1065表)所需的信息。.

Checklists

我们的年度清单解决了与特定纳税表格相关的问题，供税务准备人员和审核人员在报税时使用. 它们还用于确定纳税申报表的规划机会和潜在审计风险.

The below checklists are provided in fillable PDF (for Word versions, see the zip file).

2023 C Corporation Income Tax Return Checklist – Form 1120 (Long)

访问一个全面的清单，复杂的C公司的回报，解决了税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 C Corporation Income Tax Return Checklist – Form 1120 (Short)

访问一个中等复杂的清单，不太复杂的C公司纳税申报表，解决了税务规划和合规188bet亚洲真人体育下载的浓缩清单.

2023 C Corporation Income Tax Return Checklist – Form 1120 (Mini)

访问简短的清单，以获得更简单的2022年公司纳税申报表，其中列出了税务规划和合规188bet亚洲真人体育下载的浓缩清单.

2023 Employee Benefit Plan Checklist – Form 5500

访问一个全面的员工福利计划清单，其中涉及税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 Estate and Trust Income Tax Return Checklist – Form 1041 (Long)

访问复杂的遗产和信托纳税申报表，解决税务规划和合规188bet亚洲真人体育下载的广泛列表的综合清单.

2023 Estate and Trust Income Tax Return Checklist – Form 1041 (Short)

访问一份中等复杂的清单，以获取不太复杂的遗产和信托回报，该清单列出了税务规划和合规188bet亚洲真人体育下载的浓缩清单.

2023 Estate and Trust Income Tax Return Checklist – Form 1041 (Mini)

访问一个简短的清单，以获得更简单的遗产和信托纳税申报表，其中列出了税务规划和合规188bet亚洲真人体育下载的浓缩清单.

2023 Estate Tax Return Checklist – Form 706

访问一个全面的遗产税申报清单，解决了税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 Exempt Organization Business Income Tax Checklist – Form 990-T

访问免税组织营业税申报表，解决税务规划和合规188bet亚洲真人体育下载的广泛列表的综合清单.

2023 Exempt Organization Income Tax Return Checklist – Form 990

访问免税组织纳税申报表的综合清单，解决税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 Exempt Organization Tax Checklist – Form 990-EZ (Short Form)

访问豁免组织(简短形式)纳税申报表的综合清单，该清单涉及税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 Foreign National Tax Return Checklist – Form 1040-NR

查看2023年外国国民纳税申报表的综合清单，其中包含广泛的税收规划和合规188bet亚洲真人体育下载清单.

2023 Gift Tax Return Checklist – Form 709

访问赠与税申报表的综合清单，解决税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 Individual Income Tax Return Checklist – Form 1040 (Long)

访问复杂的个人纳税申报表，解决税务规划和合规188bet亚洲真人体育下载的广泛列表的综合清单.

2023 Individual Income Tax Return Checklist – Form 1040 (Short)

访问一个中等复杂的清单，不太复杂的个人纳税申报表，地址的税务规划和合规188bet亚洲真人体育下载的浓缩列表.

2023 Individual Income Tax Return Checklist – Form 1040 (Mini)

访问简化的个人纳税申报表，地址的税务规划和合规188bet亚洲真人体育下载的浓缩清单的简短清单.

2023 Paid Preparer’s Due Diligence Checklist – Form 8867

获取与Sec相关的有偿准备人尽职调查要求的综合清单. 6695(q) and its regulations.

2023 Partnership/LLC Income Tax Return Checklist – Form 1065 (Long)

Access a comprehensive checklist for complex partnership/LLC returns; it addresses an extensive list of tax planning and compliance topics.

2023 Partnership/LLC Income Tax Return Checklist – Form 1065 (Short)

Access a moderately complex checklist for less complicated partnership/LLC returns; it addresses a condensed list of tax planning and compliance topics.

2023 Partnership/LLC Income Tax Return Checklist – Form 1065 (Mini)

访问简化的合伙/有限责任公司纳税申报表的简短清单，其中列出了税务规划和合规188bet亚洲真人体育下载的浓缩清单.

2023 Return of Private Foundation Checklist – Form 990-PF

访问私人基金会纳税申报表的综合清单，解决税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 S Corporation Income Tax Return Checklist – Form 1120-S (Long)

访问复杂的S公司报表的综合清单，该清单涉及税务规划和合规188bet亚洲真人体育下载的广泛列表.

2023 S Corporation Income Tax Return Checklist – Form 1120-S (Short)

访问一份中等复杂的清单，列出不太复杂的美国公司纳税申报表，其中列出了税务规划和合规188bet亚洲真人体育下载的浓缩清单.

2023 S Corporation Income Tax Return Checklist – Form 1120-S (Mini)

访问简短的S公司纳税申报表清单，其中列出了税务规划和合规188bet亚洲真人体育下载的浓缩列表.

2023 State Tax Nexus Checklist

Access a comprehensive checklist about state tax nexus considerations involving income, franchise, sales and use taxes.

Initial Business Return Filing Checklist

帮助您的商业客户有效地提交第一年的纳税申报表，并确保分类和选举被适当地选择和归档.

Practice guides

我们的实践指南是关于特定188bet亚洲真人体育下载或过程的出版物，其中包括相关指导, recent developments, best practices and recommendations for workflow and documentation.

2022 Foreign National Income Tax Filing Options Flowchart

按照这个图表来了解外国人在美国居住的第一年可以使用的各种申请方案.

2023 State Tax Nexus Guide

Learn about state tax nexus including the many types of nexus (affiliate, economic, click-through, cookie, etc.), the physical presence standard and more.

2023 Vehicle Policy and Income Inclusion Guide

本指南包括有关使用公司车辆的雇主政策的信息. It contains sample polices and calculation worksheets.

SALT Roadmap — State and Local Tax Guide

浏览复杂的州税和地方税的基本信息汇编和其他州参考的快速链接.

Tax Practice Quality Control Guide and Template

Understand and implement tax practice quality control measures related to leadership, ethics, client relationships, human resources, performance and monitoring.

Bundled zip files by year

2022 Annual Tax Compliance Kit Zip Files

下载此压缩文件以获取2022年度税务合规工具包的约定书, organizers, checklists and practice guides.

2021 Annual Tax Compliance Kit Archive

下载此压缩文件以获取2021年度税务合规工具包的约定书, organizers, checklists and practice guides.

2020 Annual Tax Compliance Kit Archive

下载此压缩文件以获取2020年度税务合规工具包的约定书, organizers, checklists and practice guides.

Annual Tax Compliance Kit