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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 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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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

Taxation of Property Transactions - Tax Staff Essentials

Gain a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.

Course – Online Capitalization & depreciation Intermediate

Introduction to Business Acquisitions - Tax Staff Essentials

Updated for the Tax Cuts and Jobs Act, this CPE course explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection...

Course – Online Formation, liquidation & reorganization Intermediate

Accounting for Deferred Income Taxes

Understand FASB ASC 740, Income Taxes, and how these rules establish guidelines for accounting for income taxes, including income tax expense, classification of...

Course – Textbook FASB financial accounting & reporting Foundational

Accounting Methods & Periods: Including Form 3115

Get an overview of the various factors considered for the determination of the proper accounting method as well learn to identify how and when to prepare the Form 3115...

Course – Online Methods Intermediate