This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

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.

Check your knowledge

Take a knowledge check to evaluate your proficiencies and find related learning resources.

Get started

Professional Ethics: The AICPA's Comprehensive Course

Learn the most up-to-date AICPA, SEC, and GAO ethics rules. Through interactive case studies, exercises and illustrative graphics, this CPE course covers the basic...

Course – Textbook,   Course – Online Ethics, integrity & professionalism

1040 Tax Return Workshop and Video Course

AICPA's individual tax workshop provides the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used...

Course – Online,   Course – Textbook Reporting & filing requirements Foundational

Hottest Tax Topics for 2017

Get 2017 tax trends to help you better advise your clients on tax developments and economic, social, and demographic trends, a few areas you can count on to change...

Course – Textbook,   Course – Online Individual income taxation Intermediate

AICPA Code: Ethics in Practice

Join this webcast to review how ethics applies to you as a CPA and why it's important to have a code of ethics. Learn how to find what you need in the AICPA Code of...

Webcast Ethics, integrity & professionalism

Ethics and Professional Conduct: Updates

This CPE webcast provides a timely update and refresher on the AICPA Code of Professional Conduct, including the conceptual framework and independence provisions for...

Webcast Ethics, integrity & professionalism

Protecting your Client and Your Firm from Tax Return Identity Fraud

Covering cyber security and identity theft issues, this in-depth course will cover best practices for your firm and client data. In the event a breach does occur,...

Course – Online Identity theft & fraud Intermediate

Income and Expense Recognition Strategies to Minimize Income Taxes

Register for this CPE course which will address the application of a broad spectrum of tax accounting principles every practitioner should know. Gain a better...

Course – Online Tax accounting Intermediate

Micro-Captive Transactions: What's Next and How Can You Prepare

Learn how to navigate the IRS examinations and the new reportable transaction disclosure requirements.

Webcast IRS practice & procedure Foundational

Tax and Immigration Planning for the Global Citizen

With proper planning, many tax and immigration issues can be avoided. Attend this webcast to find out how.

Webcast Specialized issues Foundational

Form 1041: Income Taxation of Estates and Trusts

Understand the tax obligations of trusts and estates in this CPE course which provides exercises and examples that reflect the calculation and allocation of taxable...

Course – Textbook Types of trusts Foundational

Tax Reform: Is it Still Possible?

This webcast discusses the current state of tax reform including the political environment, specific proposals being considered, and prospects for passage.

Webcast Practice management & professional standards Foundational

Partnership Taxation and Representation: What Tax Professionals Need to Know

In this informative webcast, Kip Dellinger, Senior Tax Partner at CMRK and tax controversy expert, along with Jonathan Horn, AICPA Senior Manager of Tax Advocacy, will...

Webcast Partnership taxation Intermediate