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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 Corporation Fundamentals

Join this webcast to explore the benefits and drawbacks of electing S Corporation status and the most misunderstood areas of S Corporations taxation.

Webcast S corporation income taxation Foundational

International Taxation - Tax Staff Essentials

Get a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing...

Course – Online Income & exclusions Advanced

Form 990: Mastering Its Unique Characteristics

Gain an understanding of the tax and practical points essential to the appropriate completion of the Form 990 and receive guidance on advising exempt clients on the...

Webcast Tax & regulatory Intermediate

Multistate Income Tax

Develop a working knowledge of both multistate tax compliance and related planning opportunities.

Course – Textbook Nexus Intermediate

Multistate Income Tax

Develop a working knowledge of both multistate tax compliance and related planning opportunities. With the rate of change, you can't afford to be out-of-date with your...

Webcast State & local tax (SALT) Intermediate

Individual Tax Fundamentals

Get up-to-date information on critical tax issues and sort through the maze of tax compliance and planning strategies.

Webcast Individual income taxation Foundational

Annual Tax Update: Corporations and Pass-Through Entities

In this webcast, you will explore the latest federal tax law changes, court decisions and IRS pronouncements that affect partnerships, LLCs and C and S Corporations.

Webcast S corporation income taxation Intermediate

Advanced Tax Planning S Corporations

Examine successful winning strategies for complex S Corporation transactions and learn how to protect your shareholder or clients with proven tax planning strategies.

Webcast S corporation income taxation Advanced

AICPA ENGAGE

Jun 7, 2020 - Jun 11, 2020 - Las Vegas, NV- AICPA's ENGAGE is the newest, premier event that offers expanded leadership and learning opportunities to accelerate and...

Conference – Live Estate planning Advanced

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

Taxation of Property Transactions

Incorporating impacts from the Tax Cuts and Jobs Act, this webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary...

Webcast Capitalization & depreciation Intermediate

Tax Planning for Small Businesses

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

Webcast S corporation income taxation Intermediate