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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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Corporate Income Tax Workshop

Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S...

Course – Textbook Tax computation Foundational

AICPA and CIIPA Annual Summit for Accountants and Financial Professionals

December 14, 2020 - Live online - Join us for a one-of-a-kind gathering for the region, featuring opportunities to engage the profession's leading figures at the...

Conference – Live Macroeconomic analysis Foundational

AICPA National Tax Conference

Nov 16-17, 2020 - Live online - It's time again to look at the industry's most reliable guidance. You'll find coverage of the most pressing issues and opportunities...

Conference – Virtual IRS practice & procedure Intermediate

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 16 - Nov 17, 2020 - Live Online - When interacting with your high-net-worth clients, your contributions should bring them greater benefits than they imagined. The...

Conference – Virtual Process, taxation & strategies Intermediate

Reviewing Individual Tax Returns: What Are You Missing?

This informative CPE course is designed to sharpen the reviewer’s skills.

Course – Online Individual income taxation Intermediate

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

Tax Staff Essentials - Individual Bundle

Covers basic and intermediate individual taxation topic areas, including issues such as passive losses, AMT, and estimated payments.

Course – Online Individual income taxation Foundational

Advanced Taxation Partnerships & LLCs - Tax Staff Essentials

Master the advanced concepts of partnership taxation, so you can provide your clients with valuable advice and tax planning strategies.

Course – Online Formation, transfers & termination Advanced

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

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

Tax Research II - Tax Staff Essentials

Designed to help you identify and phrase critical tax questions, this CPE course will help you structure your searches and formulate the questions to make your...

Course – Online Practice management & professional standards Intermediate