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Tax

About this topic

Based on the AICPA Competency Framework: Tax and Personal Financial Planning, these learning resources - primarily focused on US tax - are designed to help CPAs understand the knowledge and skills necessary to address the needs of their clients and firms.

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Ethics and Professional Conduct: Updates

This CPE webcast provides a timely update and refresher on the AICPA Code of Professional Conduct, including the conceptual framework and independence provisions for...

Webcast Ethics, integrity & professionalism

Getting to the Heart of Tax Reform: Individual Tax and Estate Planning Strategies

A comprehensive overview of the changes impacting individuals and families as well as critical financial planning considerations and strategies.

Course – Online Individual income tax planning Intermediate

Tax Reform's Impact on Corporations and Pass-Through Entities

A comprehensive overview of the changes impacting corporations and pass-through entities.

Course – Online C corporation income taxation Intermediate

AICPA National Tax Conference

Nov 12, 2018 - Nov 13, 2018 - Washington, DC - Attend the Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax...

Conference – Live,   Conference – Virtual IRS practice & procedure Intermediate

Getting to the Heart of Tax Reform: Individual Income Tax Changes and Planning Strategies

January 23, 2018 - The monumental passing of the Tax Cuts and Jobs Act results in historic tax reform impacting nearly every American. This CPE course provides a...

Webcast Individual income tax planning Foundational

Annual Tax Update: Individuals and Sole Proprietors

This comprehensive webcast presents what's new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest...

Webcast Income Intermediate

Annual Tax Update: Corporations and Pass-Through Entities

In this webcast, our discussion leaders will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more...

Webcast S corporation income taxation Intermediate

Tax Reform's Impact on International Business

January 25, 2018 - The monumental passing of the Tax Cuts and Jobs Act results in a significant impact to international business and the global economy. This CPE...

Webcast International tax Foundational

Tax Reform's Impact on Corporations and Pass-Through Entities

January 30, 2018 - The monumental passing of the Tax Cuts and Jobs Act results in historic tax reform impacting nearly every American. This CPE course provides a...

Webcast C corporation income taxation Foundational

Basis/Distributions for Pass-Through Entities: Simplifying the Complexities

This webcast addresses the rules used to determine basis for partnerships and S Corporations, and puts the computation of basis in contexts that often come under...

Webcast Formation, transfers & termination Intermediate

Affordable Care Act: Tax and Insurance Ramifications

This webcast will help you better understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future.

Webcast Affordable Care Act (ACA) Foundational

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 29, 2018 - Nov 30, 2018 - Washington, DC and Online- The AICPA Briefing on Sophisticated Tax Planning for Your Wealthy Clients offers the latest updates,...

Conference – Live,   Conference – Virtual Process, taxation & strategies Intermediate