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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 and CIIPA Annual Summit for Accountants and Financial Professionals

Nov 25 - Nov 26, 2019 - 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

AICPA Code: Ethics in Practice

This webcast details what you need out of the AICPA Code of Professional Conduct. You will explore the various ethical pronouncements and changes occurring in the...

Webcast Ethics, integrity & professionalism

Hottest Tax Topics for 2019

Highlights hot tax topics and provides you with the latest tax saving strategies so you can better advise your clients.

Course – Textbook Individual income taxation Intermediate

Working Paper Documentation

Working paper principles: How to appropriately and adequately prepare, organize and understand them.

Webcast Practice management & professional standards Foundational

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

AICPA Women's Global Leadership Summit

Nov 6, 2019 - Nov 8, 2019 - San Diego, CA - Online - This conference will provide sessions on leadership, boardroom diversity and best practices to enhance the skills...

Conference – Live,   Conference – Virtual Influence Foundational

Tax Practice Quarterly: 2019 Tax Ethics Update

Join us for an annual tax ethics update and hear real-life examples to help you navigate challenging ethical situations and develop an effective tax practice quality...

Webcast Reporting & filing requirements Foundational

Professional Ethics: The American Institute of Certified Public Accountants' Comprehensive Course

Covers the basic tenets of ethical and professional conduct and the principles of ethics.

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

Basis/Distributions for Pass-Through Entities: Simplifying the Complexities

This webcast, which has been updated to include provisions of the Tax Cuts and Jobs Act of 2017, addresses the rules used to determine basis for partnerships and S...

Webcast Formation, transfers & termination Intermediate

IRS Audits

Join this webcast to learn what triggers an IRS audit, how to negotiate, settle on appeal and evaluate your client's best options for dealing with the IRS.

Webcast Examinations & audits Intermediate

Intermediate Individual Taxation

Get the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used principles and receive a wealth of...

Webcast Reporting & filing requirements Intermediate

Estate & Trust Primer

Learn how to protect your clients' assets and shield their estates from increased taxation brought about by the changing tax code.

Webcast Taxation of estates & trusts Intermediate