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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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International Taxation

Offers practical guidance on international tax terminology and regulations that apply to a U.S. entity involved in global operations or for a foreign entity doing...

Course – Textbook Income & exclusions Intermediate

Health Care Reform Act: Critical Tax and Insurance Ramifications

Understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future.

Course – Textbook Affordable Care Act (ACA) Foundational

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

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

Health Care Reform Act: Critical Tax and Insurance Ramifications

Join this webcast to better understand the impact of the Health Care Reform Act. With our detailed examples, you will be able to better meet your clients’ needs and...

Webcast Affordable Care Act (ACA) 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 Individual income taxation Foundational

Tax Accounting for Inventories

This webcast details methods of valuing inventory, including special rules for dealing with LIFO inventory.

Webcast Deductions Intermediate

Advanced Tax Planning S Corporations

This webcast helps participants recommend tax positions given the Internal Revenue Service focus on S corporations. This course is highly useful during annual tax...

Webcast S corporation income taxation Advanced

Tax Fundamentals of LLCs and Partnerships

This webcast helps you identify the information required from the accounting system and the questions to ask of managers or business owners.

Webcast Formation, transfers & termination Intermediate

Accounting Methods & Periods: Including Form 3115

This webcast provides you with an overview of the factors to consider when determining the proper accounting method. You will be given examples that demonstrate which...

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

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