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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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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

Advanced Income Tax Accounting - Tax Staff Essentials

Offers guidance on how to address complex rules governing income tax accounting.

Course – Online Permanent & temporary differences Advanced

Taxation of Property Transactions - Tax Staff Essentials

Updated for tax reform, this self-study course includes analyses of the rules dealing with likekind exchanges and includes involuntary conversions.

Course – Online Capitalization & depreciation Intermediate

Advanced Tax Planning S Corporations - Tax Staff Essentials

Updated for Tax Reform, this self-study course examines planning and reporting successful complex S Corporation transactions.

Course – Online Distributions & shareholder basis Advanced

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

Tax Practice Quarterly: Latest Trends in Tax Technology

Join this webcast to discuss current technology trends impacting the tax profession. You will learn how to develop strategies to effectively use the technology you...

Webcast Practice management & professional standards Foundational

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