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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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AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 29, 2018 - Nov 30, 2018 - Washington, DC and Online- The AICPA Briefing on Sophisticated Tax Planning for Your Wealthy Clients offers the latest updates,...

Conference – Live,   Conference – Virtual Process, taxation & strategies Intermediate

AICPA and CIIPA Annual Summit for Accountants and Financial Professionals

Dec 4 - Dec 5, 2018 - Grand Cayman, Cayman Islands - Join us for a one-of-a-kind gathering for the region, featuring opportunities to engage the profession's leading...

Conference – Live Macroeconomic analysis Foundational

Ethics and Professional Conduct: Updates

This webcast provides a timely update and refresher on the AICPA Code of Professional Conduct. You will review the conceptual framework and independence provisions for...

Webcast Ethics, integrity & professionalism

Real Estate Taxation - Tax Staff Essentials

Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics, so you can avoid mistakes...

Course – Online Capitalization & depreciation Intermediate

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

Tax Planning Developments & Opportunities Under The Tax Cuts and Jobs Act (TCJA)

This webcast provides a comprehensive overview of changes to tax rates, the increased standard deduction and the new QBI deduction. We will explore tax planning...

Webcast Individual income tax planning Intermediate

Effective Business Communication

The use of positive language is an important communication tool. Using appropriate word choices will make you a more effective manager and communicator. Join us for...

Webcast Communication Foundational

Accounting Methods & Periods: Including Form 3115

This webcast provides you with an overview of the factors to consider when determining the proper accounting method. You will be given examples that demonstrate which...

Webcast Methods 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

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

Leadership Improv - Why "Fake It Until You Make It" Works

This webcast uses the lessons and spontaneous creativity of improv acting to improve your leadership and business development skills.

Webcast Team building Foundational

Estate & Trust Primer - Tax Staff Essentials

Understand the tax obligations of trusts and estates and how these obligations affect beneficiaries

Course – Online Types of trusts Intermediate