Some resources related to the course given on July 26, 2010 at the Arizona Society of CPAs office in Phoenix:

• AICPA Current SSTS Standards – effective January 1, 2010
• AICPA Code of Conduct – current version of AICPA standards
• AICPA Professional Ethics Committee Exposure Draft Site
• Authoritative Support Presentation audio presentation and article from my podcast site that was posted in August 2008.

The above are items will give you some additional information on items discussed in the course.

The following items were discussed in the Passthrough Entities – Advanced presented in Phoenix, Arizona for the Arizona Society of CPAs:

• Arizona Society of CPAs Blog – Selected tax updates and other topics are posted here
• ASCPA Tax Update Podcast – weekly audio update on tax developments
• ASCPA Listserv – ASCPA members only.  Discussion forum for questions on various topics, including tax.
• Presentation Slides – PDF of slides on topics in the manual
• Partnership – Audit Technique Guide – IRS guide last revised in August 2008
• Norwood v. Commissioner, TC Memo 2000-84
• IRS FAQ on Unified Partnership Audits – Chief Counsel Notice issued August 21, 2009

• ASCPA Federal Tax Update Podcasts – along with instructions on subscribing to the podcast in iTunes
• Phoenix Tax Workshop
• Slides for Presentation – Keynote slides from presentation
• FASB Going Concern Project Status Page – discusses status of FASB’s continuing going concern project
• SSARS 19 Summary
• IRS Construction Industry Audit Technique Guide
• Koch Industries v. United States, CA10 No. 08-3347 – road construction contractor could not include contracted expected maintenance as part of job for percentage of completion purposes

• Presentation Materials
• Revised SSTS Standards
• IRS Circular 230

• Arizona Revised Statutes Title 42 – General Taxation Provisions of Arizona Law
• Arizona Revised Statutes Title 43 – Arizona Income Tax Provisions in Arizona Law
• Arizona Department of Revenue Rulings
• Arizona Department of Revenue Procedures
• Arizona Department of Revenue Decisions
• Arizona Department of Revenue NOL Guidance – Department of Revenue’s guidance on ARRA 2009 Net Operating Losses
• Arizona Board of Tax Appeals Opinions
• Arizona Tax Court Cases - Decisions of the Arizona Tax Court (a court in Maricopa County where tax cases for the state are heard)
• Arizona Court of Appeals Tax Cases – From Division One, where tax cases are heard
• Federal Tax Update Podcast – ASCPA weekly update on federal tax developments, presented by E. Lynn Nichols, CPA and Edward K. Zollars, CPA

Below is a Google Voice connect box. You can click on the button, provide your phone number, and Google will connect us toll free by calling you back and then, when you answer, calling me. The call is forwarded to me wherever I might be at the time. If I’m not available, you can leave a voice mail.

• AICPA New SSTS Standards – effective January 1, 2010
• AICPA Code of Conduct – current version of AICPA standards
• AICPA Professional Ethics Committee Exposure Draft Site (to contain new exposure draft sometime in August).
• Authoritative Support Presentation audio presentation and article from my podcast site that was posted in August 2008.

The above are items will give you some additional information on items discussed in the course.

Below is a Google Voice connect box. You can click on the button, provide your phone number, and Google will connect us toll free by calling you back and then, when you answer, calling me. The call is forwarded to me wherever I might be at the time. If I’m not available, you can leave a voice mail.

• AICPA New SSTS Standards – effective January 1, 2010
• AICPA Code of Conduct – current version of AICPA standards
• AICPA Professional Ethics Committee Exposure Draft Site (to contain new exposure draft sometime in August).
• Authoritative Support Presentation audio presentation and article from my podcast site that was posted in August 2008.

The above are items will give you some additional information on items discussed in the course.
Below is a Google Voice connect box. You can click on the button, provide your phone number, and Google will connect us toll free by calling you back and then, when you answer, calling me. The call is forwarded to me wherever I might be at the time. If I’m not available, you can leave a voice mail.

• Arizona Revised Statutes Title 42 – General Taxation Provisions of Arizona Law
• Arizona Revised Statutes Title 43 – Arizona Income Tax Provisions in Arizona Law
• Arizona Department of Revenue Rulings
• Arizona Department of Revenue Procedures
• Arizona Department of Revenue Decisions
• Arizona Department of Revenue NOL Guidance – Department of Revenue’s guidance on ARRA 2009 Net Operating Losses
• Arizona Board of Tax Appeals Opinions
• Arizona Tax Court Cases - Decisions of the Arizona Tax Court (a court in Maricopa County where tax cases for the state are heard)
• Arizona Court of Appeals Tax Cases – From Division One, where tax cases are heard
• Federal Tax Update Podcast – ASCPA weekly update on federal tax developments, presented by E. Lynn Nichols, CPA and Edward K. Zollars, CPA

Below is a Google Voice connect box. You can click on the button, provide your phone number, and Google will connect us toll free by calling you back and then, when you answer, calling me. The call is forwarded to me wherever I might be at the time. If I’m not available, you can leave a voice mail.

• AICPA New SSTS Standards – effective January 1, 2010
• AICPA Code of Conduct – current version of AICPA standards
• The IRS July 15, 2009 Tax Talk Today audio program that discussed the Office of Professional Responsibility is available (apparently available through December 31, 2009, does require setting up free account with TaxTalkToday.tv).
• AICPA Professional Ethics Committee Exposure Draft Site (to contain new exposure draft sometime in August).
• Authoritative Support Presentation audio presentation and article from my podcast site that was posted in August 2008.

The above are items will give you some additional information on items discussed in the course.
Below is a Google Voice connect box. You can click on the button, provide your phone number, and Google will connect us toll free by calling you back and then, when you answer, calling me. The call is forwarded to me wherever I might be at the time. If I’m not available, you can leave a voice mail.

• Arizona Revised Statutes Title 42 – General Taxation Provisions of Arizona Law
• Arizona Revised Statutes Title 43 – Arizona Income Tax Provisions in Arizona Law
• Arizona Department of Revenue NOL Guidance – Department of Revenue’s guidance on ARRA 2009 Net Operating Losses
• Federal Tax Update Podcast – ASCPA weekly update on federal tax developments, presented by E. Lynn Nichols, CPA and Edward K. Zollars, CPA

Below is a Google Voice connect box. You can click on the button, provide your phone number, and Google will connect us toll free by calling you back and then, when you answer, calling me. The call is forwarded to me wherever I might be at the time. If I’m not available, you can leave a voice mail.