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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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Q&A: Don’t believe these Millennial myths

Generational expert Jason Dorsey recommends ways employers can recruit (and keep) members of the often-misunderstood Millennial generation.

Article Team building Intermediate

More R&D tax help

This article discusses the research tax credit.

Article Credits Intermediate

Cryptocurrency and taxes

This article discusses the IRS approach to cryptocurrency.

Article IRS practice & procedure Foundational

How firms can overcome challenges and develop a diverse workforce

Recruiting a diverse workforce can be a challenge. This article discusses how the challenge can be overcome with a commitment to building relationships.

Article Team building Advanced

S corporation owner-employees: Who controls income?

This article illustrates the importance of drafting agreements so the income earned is paid to the correct party when an S corporation is involved.

Article S corporation income taxation Intermediate

Tax issues for nontraditional households

This article explores the income tax issues that arise from owning or living in a home with a person other than a spouse.

Article Deductions Foundational

How to manage sales and use tax risk

This article discusses how an external sales and use tax policies and procedures review can help in avoiding problems before they occur.

Article Tax computation Intermediate

The importance of killing projects

This article explores an often overlooked aspect of project management - ending the project.

Article Project management Intermediate

International information return penalties remain a significant issue for taxpayers and advisers

This item explores the risks for certain delinquent or substantially incomplete international information returns.

Article Collections, liens & levies Intermediate

More on short-term rentals

See how to report income from Airbnb and similar “sharing economy” activities.

Article Income Foundational

Considering cash: Advantages and availability of the cash method of accounting

This article discusses the cash method of accounting and how it can be used by a range of taxpayers.

Article Methods Intermediate

6 Ways to Up Your Networking Game

This blog post offers a few tips that will help you up your game, especially when meeting people at events or in large groups.

Article Communication Foundational