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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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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

Individual Tax Fundamentals - Tax Staff Essentials

Provides participants and tax professionals up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals

Course – Online Reporting & filing requirements 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

Estate & Trust Primer

Learn how to protect your clients' assets and shield their estates from increased taxation brought about by the changing tax code.

Webcast Taxation of estates & trusts Intermediate

Health Care Reform Act: Critical Tax and Insurance Ramifications

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

Individual Tax Planning - Tax Staff Essentials

Get the latest techniques for building and conserving wealth through proactive tax planning and investment strategies.

Course – Online Specialized issues Intermediate

Real Estate Taxation - Tax Staff Essentials

Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics, so you can avoid mistakes...

Course – Online Capitalization & depreciation Intermediate

Tax Planning for Small Businesses - Tax Staff Essentials

Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.

Course – Online Formation, transfers & termination Advanced

Intermediate Individual Taxation - Tax Staff Essentials

Provides a wealth of tax-planning tips and strategies and addresses key tax return issues to arm you with the latest guidance to better serve your clients.

Course – Online Reporting & filing requirements Intermediate

Multistate Taxation - Tax Staff Essentials

Spotlighting updates on the latest state tax reforms, this self -study course will help you develop a working knowledge of both multistate tax compliance and related...

Course – Online Nexus Intermediate

Choice of and Formation of Entity - Tax Staff Essentials

Updated for Tax Reform, this self-study course provides an overview of the ever-increasing tax advantages and disadvantages of general and limited partnerships, C and...

Course – Online Qualifications & considerations Intermediate

Taxation of Corporations - Tax Staff Essentials

Covers the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C corporations and S corporations.

Course – Online Formation, liquidation & reorganization Foundational