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Why AI needs to show its work

Understanding where an answer comes from ensures you’re ready when a partner, a client, or an examiner asks how you made a judgment call.

Sales tax doesn’t have to be this hard

AI now assists with product classification to tax categories, certificate capture and validation, address cleansing, monitoring statute and rule changes, anomaly detection, notice triage, and forecasting nexus risk, which reduces manual effort and cycle time while improving consistency.

Turning member insights into policy

From IRS notices to AI attestation, AICPA advocacy relies on member experience to push for practical policy solutions that serve CPAs, taxpayers, and businesses.

Find and fix bad workbook links

Excel’s Workbook Links pane can help you identify source workbooks, refresh linked values, locate cells that contain links, change the source when a file has been moved or renamed, and remove links that are no longer needed.

The trust imperative in the age of AI

Mark Koziel, CPA, CGMA, president and CEO of the AICPA and CEO of the Association of Certified International Professional Accountants, discusses how CPAs have an opportunity to help organizations, investors, regulators, and the public know that they can trust what AI producing.

AI changes how accountants work, not what they do

Three years after tax professionals attended the AICPA National Tax Conference’s first session on generative AI, a speaker from the 2023 conference and a speaker at this year’s conference say the technology is changing how accountants work, not replacing them. They also say AI’s growing role in practice requires safeguards, oversight, and experienced professionals.

Using Excel to automatically flag unusual transactions

By adding a few formulas to an accounts payable export and using Excel’s FILTER function, users can create a reusable report that automatically displays only the transactions meeting one or more exception rules.

AICPA, former IRS commissioner to lead initiative on AI in tax

Participants in the Council on AI Risk in Tax, led by the AICPA and former IRS commissioner Danny Werfel, include leaders from all areas of the tax world who will work together to promote the responsible use of AI in tax administration and practice.

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Help clients avoid surprises with year-end planning strategies for managing taxable income, maximizing deductions, and adjusting to OBBBA changes affecting individuals and businesses.