年度税务遵从资料册

An engagement letter is a contract that establishes the services a practitioner will provide to his or her clients.

These sample engagement letters and terms and conditions addendum have been developed in collaboration with 中央社, the endorsed underwriter of the AICPA Professional Liability Insurance Program. Be sure to review your letters for completeness and accuracy with your firm's legal counsel and consider consulting with your firm’s professional liability insurance carrier.

美国证券交易委员会(Sec)也在其中. 7216份同意书样本 which should be used in conjunction with these engagement letters when services provided require their use.

• 审计委员会报告服务约定书

• 2023修订的申报表业务约定书

• 2023审计代理业务约定书

• 公司委约书-表格1120

• 2023 Employee Benefit Plan Engagement Letter – Form 5500

• 2023业务终止函

• 2023 Estate and Inheritance Engagement Letter – Forms 706 and 8971

• 2023 Estate and Trust Engagement Letter – Form 1041

• 2023 Exempt Organization Engagement Letter – Form 990

• 2023赠与税契约书-表格709

• 2023 Individual Tax Return Engagement Letter – Form 1040

• 2023合作约定书-表格1065

• 2023 Private Foundation Engagement Letter – Form 990-PF

• 2023 Report of Foreign Bank and Financial Accounts Engagement Letter

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

• 2023条款和条件样本附录

• 2023税务咨询委任书

• 2023年税务预测约定书

A tax organizer is a client-facing document to help with the collection and submission of client information necessary to prepare a tax return.

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 操作步骤.

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

• 2023员工福利计划组织者-表格5500

• 2023 Estate and Trust Tax Return Organizer – Form 1041

• 2023年遗产税申报表组织者-表格706

• 2023 Exempt Organization Tax Return Organizer – Form 990

• 2023 Foreign National Tax Return Organizer – Form 1040-NR

• 2023赠予税申报表组织者-表格709

• 2023 Individual Income Tax Return Organizer – Form 1040

• 2023 Partnership Income Tax Return Organizer – Form 1065

Address items related to a specific tax form and highlights planning opportunities and potential audit risks on a tax return.

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

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

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

• 2023雇员福利计划核对表-表格5500

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

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

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

• 2023年遗产税报税表-表格706

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

• 2023 Exempt Organization Income Tax Return Checklist – Form 990

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

• 2023 Foreign National Tax Return Checklist – Form 1040-NR

• 2023年赠与税报税表-表格709

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

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

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

• 2023 Paid Preparer’s Due Diligence Checklist – Form 8867

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

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

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

• 2023 Return of Private Foundation Checklist – Form 990-PF

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

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

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

• 2023州税务联系清单

• 初始业务申报表提交清单

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• 2022 Foreign National Income Tax Filing Options Flowchart

• 2023州税务Nexus指南

• 2023年车辆政策和收入包容指南

• SALT路线图-州和地方税收指南

2023年度税务合规工具包Zip文件

Download this zip file for access to the 2023 年度税务遵从资料册’s engagement letters, 组织者, 检查清单和实践指南.

2022年度税务合规工具包Zip文件

Download this zip file for access to the 2022 年度税务遵从资料册’s engagement letters, 组织者, 检查清单和实践指南.

2021年度税务合规工具包档案

Download this zip file for access to the 2021 年度税务遵从资料册’s engagement letters, 组织者, 检查清单和实践指南.

2020年度税务合规工具包档案

Download this zip file for access to the 2020 年度税务遵从资料册’s engagement letters, 组织者, 检查清单和实践指南.