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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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Tax Accounting for Inventories

This webcast details methods of valuing inventory, including special rules for dealing with LIFO inventory along with the effect of shrinkage and market.

Webcast Methods Intermediate

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

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

CPAs who want to start their own tax practice should attend this webcast to learn the fundamentals of owning your own firm and what to consider as you get started.

Webcast Practice management & professional standards Foundational

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

AICPA and CIIPA Annual Summit for Accountants and Financial Professionals

Nov 15, 2017 - Nov 17, 2017 - Grand Cayman, Cayman Islands - Join us for a one-of-a-kind gathering for the region, featuring opportunities to engage the profession's...

Conference – Live Macroeconomic analysis Foundational

DCPA Webcast: Impact of Accountability

Everyone plays a role in the effectiveness of their team and firm. This webcast will cover the importance of owning your successes, failures and leadership as well as...

Webcast Motivating & inspiring Foundational

Employment taxes: Beware civil and criminal penalties

This article discusses employment taxes and steps employers should take to protect themselves from liability. By Craig W. Smalley - See more at:...

Article IRS practice & procedure Foundational

Create a workplace where employees want to stay

This article provides suggestions for managers to cultivate engagement and keep employees motivated.

Article Motivating & inspiring Foundational

3 Tax Technologies You Shouldn’t Ignore - AICPA Insights

Learn about three technologies you can't afford to ignore in your practice.

Article Practice management & professional standards Intermediate

AICPA Online National Tax Conference

Nov 6, 2017 - Nov 7, 2017- Online - Attend the Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

Conference – Virtual,   Course – Online IRS practice & procedure Intermediate

Estate & Tax Primer

Review federal income taxation of trusts and decedents' estates, along with the effects on the beneficiaries of those trusts and estates.

Webcast Types of trusts Intermediate

Taxation of Property Transactions

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This webcast includes analyses of the rules...

Webcast Capitalization & depreciation Intermediate