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Tax strategy, planning & compliance

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

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AICPA Construction & Real Estate Conference

The AICPA Construction and Real Estate Conference is dedicated to bridging the gap between two industries so that you can better serve your firm and clients as a...

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

Corporate Income Tax Workshop

Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S...

Course – Textbook Tax computation Foundational

U.S. International Tax: Inbound and Outbound Transactions

This five-course series covers topics including distinguishing the differences between various types of inbound and outbound transactions, in order to help you build a...

Course – Online Tax accounting Intermediate

Foreign Losses, Foreign Currency, and Compliance

Focuses on the dual consolidated loss rules.

Course – Online Tax accounting Intermediate

Overview of Foreign Tax Credit

Cover the Foreign Tax Credit Rules and key concepts.

Course – Online Tax accounting Intermediate

Taxation of Income Earned by Foreign Subsidiaries

Focuses on determining US shareholder and CFC status under the new rules from tax reform.

Course – Online Tax accounting Intermediate

International Taxation: Outbound Transactions

Covers the other major areas of US international tax reform such as DRD, GILTI, BEAT, FDII, and Section 965.

Course – Online Tax accounting Intermediate

International Taxation: Inbound Transactions

Covers effectively connected income (ECI), branch profits tax (BPT), branch level interest tax, and 1120-F with treaty-based form compliance in more detail with...

Course – Online Tax accounting Intermediate

Multistate Income Tax

Develop a working knowledge of both multistate tax compliance and related planning opportunities.

Course – Textbook Nexus Intermediate

Introduction to Business Acquisitions - Tax Staff Essentials

Covers the most common types of business acquisitions and equips you with necessary tax related skills.

Course – Online Formation, liquidation & reorganization Intermediate

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

Accounting Methods & Periods: Including Form 3115

Provides you with an overview of the various factors considered for the determination of the proper accounting method.

Course – Online Methods Intermediate