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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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Working Paper Documentation

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

Webcast Practice management & professional standards Foundational

Taxation of Property Transactions

Incorporating impacts from the Tax Cuts and Jobs Act, this webcast includes analyses of the rules dealing with like-kind exchanges, and includes involuntary...

Webcast Capitalization & depreciation Intermediate

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 Fundamentals of LLCs and Partnerships

Review the fundamental concepts of LLC and partnership taxation. Gain practical guidance on the basic conceptual framework, the most common tax consequences and more.

Webcast Formation, transfers & termination Intermediate

S Corporation Fundamentals

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

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

Professional Ethics and Responsibilities in Tax Practice

Gain an overview of Treasury Circular 230 and the AICPA Statements on Standards for Tax Services (SSTSs) and the discuss key provisions in the AICPA Code of...

Course – Online Practice management & professional standards Foundational

Estate & Tax 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

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 18, 2019 - Nov 19, 2019 - Philadelphia, PA -The AICPA Briefing on Sophisticated Tax Planning for Your Wealthy Clients offers the latest updates, cutting-edge...

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

AICPA National Tax Conference

Nov 13, 2019 - Nov 14, 2019 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

Conference – Live,   Course – Online IRS practice & procedure Intermediate

1040 Tax Return Workshop and Video Course

How to apply the latest changes when preparing federal income tax returns, plus tips on advising individual clients on new developments and tax-saving ideas.

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

Corporate Income Tax Workshop and Video Course

A look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities.

Course – Textbook,   Course – Online Tax computation Foundational