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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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S Corporations: Key Issues, Compliance, and Tax

Join this webcast to explore the benefits and drawbacks of electing S Corporation status and the most misunderstood areas of S Corporations taxation.

Webcast S corporation income taxation 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

Tax Planning for Small Businesses

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

Tax Research II

This webcast is designed to help you identify and phrase critical tax questions. We help you structure your searches and formulate the questions to make your research...

Webcast Practice management & professional standards Intermediate

Choice of and Formation of Entity

Be confident when speaking with clients about alternatives regarding choice of entity. This webcast reviews the costs, advantages and disadvantages of each alternative.

Webcast Formation, liquidation & reorganization Intermediate

Ethics and Professional Conduct: Updates

Join our webcast to get a timely refresher on the AICPA Code of Professional Conduct and review the conceptual framework and independence provisions for nonattest...

Webcast Ethics, integrity & professionalism

Tax Research I

This webcast is designed to provide you a working knowledge of the methodology of implementation-based tax research. We will discuss how to ask the right questions,...

Webcast Practice management & professional standards Foundational

Individual Tax Fundamentals

Get up-to-date information on critical tax issues and sort through the maze of tax compliance and planning strategies.

Webcast Individual income taxation Foundational

Advanced Tax Planning S Corporations

Examine successful winning strategies for complex S Corporation transactions and learn how to protect your shareholder or clients with proven tax planning strategies.

Webcast S corporation income taxation Advanced

Effective Business Communication

The use of positive language is an important communication tool. Join this webcast to learn how to improve your communication skills and strengthen your team.

Webcast Communication Foundational

Coaching and mentoring

Understand the similarities and differences between coaching and mentoring to improve your skill set and performance.

Webcast Coaching & mentoring Foundational

Leading vs managing (formerly Manager vs. Leader: When to be Which and Why)

Analyzing what leaders do, why they do it and when they do it is vital to understanding how to manage. In this webcast, we will look at how to create a balance between...

Webcast Coaching & mentoring Foundational