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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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Getting to the Heart of Tax Reform: Individual Income Tax Changes and Planning Strategies

The monumental passing of the Tax Cuts and Jobs Act results in historic tax reform impacting nearly every American. This CPE course provides a comprehensive overview...

Webcast Individual income tax planning 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 Reform Readiness: Reevaluating Clients' Choice of Entity

Join this webcast for a practical discussion on tax reform's impact on entity selection and other business issues. See real-life examples that compare the tax...

Webcast C corporation income taxation Intermediate

Tax Research II

Tax questions arise when a unique set of facts is examined with consideration of general rules of tax law. This webcast explores how to identify and phrase tax...

Webcast Practice management & professional standards Intermediate

Tax Research I

This webcast provides you with a working knowledge of the methodology of implementation-based tax research. You will learn how to ask the right questions, organize the...

Webcast Practice management & professional standards Foundational

Key Elements to Go Solo: Tips on How to Start Your Own Tax Practice

This webcast details tips and tricks about how to start your own firm and keep it successful for years to come. Join us and see if you're ready to take that next step.

Webcast Practice management & professional standards Foundational

Intermediate Individual Taxation

The industry's best tax return training will reinforce your understanding of frequently used principles. Learn practical insights from nationally recognized tax...

Webcast Reporting & filing requirements Intermediate

Individual Tax Planning

Make sure your clients are protecting themselves from the onslaught of higher taxes. This webcast will teach you the latest techniques for building and conserving...

Webcast Individual income taxation Intermediate

Capitalized Costs and Depreciation

This webcast provides you with a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to...

Webcast Capitalization & depreciation Foundational

Tax Planning for Small Businesses

Join us as we 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

IRS Audits

Attend this webcast to familiarize yourself with the IRS audit process so you can safeguard your client's rights and interests.

Webcast Examinations & audits Intermediate

Form 990

Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990.

Webcast Tax & regulatory Intermediate