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Technical

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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Income Taxation of Trusts: Minimizing Your Clients' Taxes

Learn the fundamental concepts regarding the creation and administration of trusts, which are essential to understanding trust documents and preparing the relevant tax...

Course – Online Taxation of estates & trusts Intermediate

Taxation for Individuals Living Abroad and Foreign Nationals Living in the U.S.

Learn about the tax issues facing U.S. citizens living overseas and foreign nationals living in the United States. This course explores tax issues related to...

Course – Online Foreign nationals Foundational

Individual Tax Fundamentals

This webcast provides participants up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals.

Webcast Reporting & filing requirements Foundational

S Corporation Fundamentals

This webcast is a comprehensive introduction to the nature of S Corporations and how they are treated for income tax purposes. Review advantages, disadvantages and...

Webcast Qualifications & considerations Foundational

Choice of and Formation of Entity

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

Webcast Qualifications & considerations Intermediate

AICPA's Annual Federal Tax Update

Determine how to effectively and confidently complete tax-planning and compliance engagements! This comprehensive course covers all legislative, judicial, and IRS...

Course – Textbook,   Course – Online Individual income taxation Intermediate

1040 Tax Return Workshop and Video Course

AICPA's individual tax workshop provides the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used...

Course – Textbook,   Course – Online Reporting & filing requirements Foundational

Corporate Income Tax Workshop and Video Course

Led by the AICPA's top tax instructors, this comprehensive CPE course offers you a look at the most recent tax laws and other developments affecting C corporations, S...

Course – Textbook,   Course – Online Tax computation Foundational

Annual Tax Update: Corporations and Pass-Through Entities

Covering recent regulatory guidance, IRS guidance and tax court cases that could impact taxpayers, this CPE course will identify ways to integrate the latest tax law...

Course – Textbook,   Course – Online S corporation income taxation Intermediate

Payroll Taxes and 1099 Issues: Everything You Need to Know

Get practical pointers for managing payroll tax reporting functions, including reporting and withholding requirements for employee fringe benefits and avoiding the...

Course – Online Reporting & filing requirements Intermediate

Annual Tax Update: Individuals and Sole Proprietors

Gain practical insights and valuable tax-saving strategies from AICPA's seasoned tax professionals who know what the new laws, rules, and court rulings can mean for...

Course – Textbook,   Course – Online Income Intermediate

Reviewing Pass-Through Tax Returns: What Are You Missing?

Sharpen your skills by examining case studies, discussing issues where additional information from the client may be warranted, and areas of tax law where proper...

Course – Online S corporation income taxation Intermediate