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Tax strategy, planning & compliance

About this topic

Based on the CGMA Competency Framework, these resources allow you to focus on technical, business, people and leadership skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

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Working Paper Documentation

Working paper principles: How to appropriately and adequately prepare, organize and understand them.

Webcast Practice management & professional standards Foundational

Taxation of Property Transactions

Incorporating impacts from the Tax Cuts and Jobs Act, this webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary...

Webcast Capitalization & depreciation Intermediate

Tax Planning for Small Businesses

Explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client’s money in their pockets.

Webcast S corporation income taxation Intermediate

Accounting for Deferred Income Taxes

In this self-study course, learn how FASB ASC 740 establishes guidelines for accounting for income taxes.

Course – Textbook FASB financial accounting & reporting Foundational

AICPA Construction & Real Estate Conference

Attend the Construction & Real Estate Conference on Dec 5 - 6, 2019 in Nashville, TN. Find breakthrough content for both the construction and real estate industries as...

Conference – Live,   Conference – Virtual FASB financial accounting & reporting Intermediate

Corporate Income Tax Workshop and Video Course

A look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities.

Course – Textbook,   Course – Online Tax computation Foundational

International Taxation

Offers practical guidance on international tax terminology and regulations that apply to a U.S. entity involved in global operations or for a foreign entity doing...

Course – Textbook Income & exclusions Intermediate

Advanced Income Tax Accounting - Tax Staff Essentials

Offers guidance on how to address increasingly complex rules governing income tax accounting and explains the impact IFRS.

Course – Online Permanent & temporary differences Advanced

Multistate Income Tax

Spotlighting updates on the latest state tax reforms, this CPE course will help you develop a working knowledge of both multistate tax compliance and related planning...

Course – Textbook Nexus Intermediate

Advanced Tax Planning S Corporations - Tax Staff Essentials

Updated for Tax Reform, this CPE course examines planning and reporting successful complex S Corporation transactions. The uses of Qualified Subchapter S Subsidiaries...

Course – Online Distributions & shareholder basis Advanced

Tax Research I - Tax Staff Essentials

Designed to provide you with a working knowledge of the methodology of implementationbased tax research, this CPE course draws on the latest developments in online...

Course – Online Practice management & professional standards Foundational

Working Paper Documentation - Tax Staff Essentials

Learn to appropriately and adequately prepare, organize and understand workpapers.

Course – Online Practice management & professional standards Foundational