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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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S Corporations: Key Issues, Compliance and Tax Strategies

Attend this webcast so you can understand and provide guidance on the most misunderstood areas of S Corporations taxation and how your business or clients can use them...

Webcast S corporation income taxation Foundational

Tax Fundamentals of LLCs and Partnerships

If you are new to this subject, or if you have worked in this area for years but need a quick review, this webcast will provide a firm grasp of the fundamental...

Webcast Formation, transfers & termination Intermediate

Tax Research II

This webcast is designed to help you identify and formulate critical tax questions to make your research more effective.

Webcast Practice management & professional standards Intermediate

Tax Research I

Designed to provide you with a working knowledge of the methodology of implementation-based tax research, this webcast draws on the latest developments in online...

Webcast Practice management & professional standards Foundational

Choice of and Formation of Entity

This webcast will arm you with clarity about alternatives regarding choice of entity, so you will be empowered to have a more focused discussion with your clients.

Webcast Formation, liquidation & reorganization Intermediate

Accountants Liability: Balancing Risk and Reward (Tax Focus)

Join the AICPA and CNA, the endorsed underwriter for the AICPA Professional Liability Insurance Program, for a panel discussion about professional liability exposures...

Webcast Practice management & professional standards Foundational

Working Paper Documentation

This webcast will help you appropriately and adequately prepare, organize and understand workpapers.

Webcast Practice management & professional standards Foundational

Individual Tax Fundamentals

This webcast provides participants up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals. Let...

Webcast Individual income taxation Foundational

Taxation of Property Transactions

In this webcast you will gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property.

Webcast Capitalization & depreciation Intermediate

Advanced Tax Planning S Corporations

This webcast examines planning and reporting successful complex S Corporation transactions and the uses of Qualified Subchapter S Subsidiaries to help you minimize...

Webcast S corporation income taxation Advanced

IRS Audits

This webcast explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options...

Webcast Examinations & audits Intermediate

Form 990: Mastering Its Unique Characteristics

This webcast covers the numerous reporting demands the 990 imposes, including how to respond to the Form's demands for narrative answers.

Webcast Tax & regulatory Intermediate