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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Covers the most common types of business acquisitions and equips you with necessary tax related skills.
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
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...
Learn how to protect your clients' assets and shield their estates from increased taxation brought about by the changing tax code.
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.
Get the latest techniques for building and conserving wealth through proactive tax planning and investment strategies.
Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics, so you can avoid mistakes...
Explores state-of-the-art planning ideas and tax-saving strategies to keep more of your clients' money in their pockets.
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.
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...
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...
Covers the numerous concepts and rules applicable to income tax accounting, tax return positions, and disclosures for C corporations and S corporations.