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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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Tax Accounting for Inventories

This webcast details methods of valuing inventory, including special rules for dealing with LIFO inventory along with the effect of shrinkage and market.

Webcast Methods Intermediate

Key Elements to Go Solo: Tips on How to Start Your Own Tax Practice

CPAs who want to start their own tax practice should attend this webcast to learn the fundamentals of owning your own firm and what to consider as you get started.

Webcast Practice management & professional standards Foundational

Employment taxes: Beware civil and criminal penalties

This article discusses employment taxes and steps employers should take to protect themselves from liability. By Craig W. Smalley - See more at:...

Article IRS practice & procedure Foundational

3 Tax Technologies You Shouldn’t Ignore - AICPA Insights

Learn about three technologies you can't afford to ignore in your practice.

Article Practice management & professional standards Intermediate

AICPA Online National Tax Conference

Nov 6, 2017 - Nov 7, 2017- Online - Attend the Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

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

Estate & Tax Primer

Review federal income taxation of trusts and decedents' estates, along with the effects on the beneficiaries of those trusts and estates.

Webcast Types of trusts Intermediate

Taxation of Property Transactions

Gain a practical understanding of the various complex tax laws dealing with sale, disposal, or exchange of property. This webcast includes analyses of the rules...

Webcast Capitalization & depreciation Intermediate

Best Practices for Payroll Taxes and 1099 Issues

Review practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date...

Webcast Reporting & filing requirements Intermediate

Tax Fundamentals of LLCs and Partnerships

This webcast provides participants with a foundation of tax principles and rules applicable to flow through entities under IRC section subchapter K.

Webcast Formation, transfers & termination 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

Accounting Methods and Periods

Review the various factors considered for the determination of the proper accounting method. Additionally, discuss accounting periods, and considerations for changes...

Webcast Methods Intermediate

Form 990

Discover the basic tax information and understanding of nonprofit organization issues you need to prepare the current Form 990.

Webcast Tax & regulatory Intermediate