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- Gift Contributions to Reduce Debt Held by the Public
- Payments to the Federal Government – Pay.gov
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- Uncertain Tax Positions – Schedule UTP
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for your Tax & Accounting Practice - Retirement Plan Reporting and Disclosure
Tax Software & Research Links
- Lacerte Software – THE Best Tax Software!
- Thomson Reuters Checkpoint
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Miscellaneous Links
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Arizona Links
- Arizona Tax Forms
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- ITR 16-2 – Composite Individual Income Tax Returns
- TPN 15-1 – Arizona Transaction Privelage Tax Notice
- ITR 14-2 – Reporting Income, Deductions, Exemptions, and
- Withholding for Divorced Individuals for the Year of
- Divorce (SUPERSEDES ITR 93-23)
- ITP 20-1 –Procedure for Claiming Credit for Taxes Paid to Another Country by Arizona Resident Individuals
- ITR 14-1 – Filing a Joint Tax Return When a Resident Spouse is Married to a Part-Year Resident or Nonresident (SUPERSEDES ITR 95-2)
- ITP 13-1 – Procedure for Individuals Deducting a Net Operating Loss Carryback (SUPERSEDES ITP 99-1)
- ITR 13-6 – Can A Capital Loss Incurred as a Non-Resident Be Used to Offset Income In A Year In Which the Taxpayer Is A Resident?
- ITR 13-5 – Can A Net Operating Loss Incurred as a Non-Resident Be Used to Offset Income In A Year In Which the Taxpayer Is A Resident? (Supersedes ITR 99-2)?
- ITR 11-5 – Joint and Several Income Tax Liability (SUPERSEDES ITR 97-2)
- ITP 08-1 – Procedure for Calculating Credit for Taxes Paid to Another State or Country by Arizona Resident Individuals (THIS PROCEDURE SUPERSEDES ITP 07-1)
- ITR 93-18 – Income Reporting Requirements for Married Arizona Residents Who File Separate Arizona Individual Income Tax Returns
- ITR 93-19 – Deductions, Exemptions & Credits MFS Tax Returns
- ITR 93-20 – Income Reporting Requirements of Resident and Nonresident Spouses Who File Separate Arizona Individual Income Tax Returns
- ITR 93-22 – When Community Income May Be Treated as Separate Income
- ITR 93-25 – Tax Collection from a Divorced Individual for Tax Due on a Separate Return Filed by the Former Spouse
- ITR 93-26 – Tax Collection from Married Individuals for Premarital Income Tax Liabilities
- Arizona Family College Savings Program (529 Plan)
- Cover Arizona – State Insurance Programs
- Health Plans and Provider Networks for Arizona
- Arizona Commerce Authority (ACA) – Angel Investment Tax Credit
- ADOR – TPT Reporting Guide
- City of Goodyear – Short-term rentals license
State & Local Government Links
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- Basis Calculations & Distributions for Pass-Thru Entity Owners
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- Hands on Tax Return Workshop – Individuals (2023 Form 1040)
- Hands on Tax Return Workshop – Partnerships (2023 Form 1065)
- Hands on Tax Return Workshop – S Corporations (2023 Form 1120S)
- Staff Tax Training – Individuals (2023 Form 1040)
- Staff Tax Training – Partnerships & LLCs (2023 Form 1065)
- Staff Tax Training – S Corporations (2023 Form 1120S)
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