Tax Filing


 
Many more corporations now must file their tax returns electronically, and the AICPA offers an online informational aid to help CPAs meet their corporate clients’ e-filing requirements. Corporations with total assets of $10 million or more that file at least 250 returns annually, such as W-2s or other employment tax forms, are required to e-file their forms 1120 or 1120S for tax years ending on or after Dec. 31, 2006. In the previous filing season, the threshold was $50 million. The AICPA guide, in Microsoft PowerPoint format, is available at http://tax.aicpa.org/Resources/Corporations+and+Shareholders/ . The IRS also offers corporate e-filing information and resources at www.irs.gov/businesses/corporations/article/0,,id=146959,00.html .

 

 

SPONSORED REPORT

Keeping client information safe in an age of scams and security threats

A look at the Dirty Dozen tax scams and ways to protect taxpayer information.

TECHNOLOGY Q&A

How to create maps in Excel 2016

Microsoft Excel 2016 has two new mapping capabilities. J. Carlton Collins, CPA, demonstrates how to make masterful 2D and 3D maps in Excel 2016.

QUIZ

News quiz: IRS enforcement, a hot job, and audit value

The IRS’s 2016 Data Book, a “hot job” of particular interest at this time of year, and insight into how executive and audit committees view the insights from financial statement audits received attention recently. See how much you know with this short quiz.