Recent Peer Review & Certification
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Reference Materials
- Start a New Business Guide (PDF, 1.23M)
- Construction Industry Tax Update (1.49M)
- Research & Development Tax Credits for Associated Builders & Contractors (PDF, 228k)
- Setting the Standard – Community Support (PDF, 51k)
- Year-End Tax Planning Moves for Individuals (PDF, 76k)
- Year-End Tax Planning Moves for Businesses & Business Owners (PDF, 69k)
- Don't Let your Development Success become an Accounting Nightmare (PDF, 479k)
- BASIC FINANCIAL MGMT - Understanding Financial Statements (PDF, 725k)
- Small Business Health Care Tax Credit (PDF, 72k)
- Board Member Review of the New Form 990 (PDF, 56k)
- Fraud Embezzlement (PPT, 144k)
- 990 Presentation (PPT, 559k)
- UPMIFA (PDF, 746k)
- SAS 112 Analysis (PDF, 168k)
- Resource and Development Tax Credit Letter (PDF, 20k)
- 409A Overview (PDF, 21k)
- 409A Separation Agreements (PDF, 23k)
- Audit Organizer (PDF, 610k)
- Understanding Internal Control (PDF, 1.4Mb)
Tax Calendar
Year End Tax Letter
Tax Guide
- 2011-2012 Tax Guide (PDF, 2.7Mb)
- Car-related tax breaks (PDF, 71k)
- Distributing retirement plan assets (PDF, 55k)
- Donation substantiation (PDF, 53k)
- Entertainment expenses (PDF, 79k)
- Household employees (PDF, 91k)
- Intrafamily loans (PDF, 77k)
- Manufacturers deduction (PDF, 46k)
- Retirement plan selection (PDF, 58k)
- Sec. 179 and depreciation (PDF, 56k)
- Zeroed-out GRATs (PDF, 82k)
2009-2010 Tax Articles
Tax Law Updates
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