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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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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

S Corporation Fundamentals

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

Webcast S corporation income taxation Foundational

Working Paper Documentation

In this webcast you will learn to interpret document tax return information, correctly organize workpapers and learn which are appropriate for specific tax situations.

Webcast Practice management & professional standards Foundational

Tax Accounting for Inventories

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

Webcast Deductions Intermediate

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

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 Formation, liquidation & reorganization Intermediate

Multistate Taxation

In this webcast, you will gain the skills necessary to navigate through this maze of multistate corporate taxation. You will learn the essentials of multistate...

Webcast State & local tax (SALT) Intermediate

Estate & Tax Primer

This webcast covers the federal income taxation of trusts and decedents' estates. You will explore the effects that certain tax scenarios have on the beneficiaries of...

Webcast Taxation of estates & trusts Intermediate

Getting to the Heart of Tax Reform: Individual Income Tax Changes and Planning Strategies

The monumental passing of the Tax Cuts and Jobs Act results in historic tax reform impacting nearly every American. This CPE course provides a comprehensive overview...

Webcast Individual income tax planning 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

Tax Reform Readiness: Reevaluating Clients' Choice of Entity

Join this webcast for a practical discussion on tax reform's impact on entity selection and other business issues. See real-life examples that compare the tax...

Webcast C corporation income taxation Intermediate

Tax Research II

Tax questions arise when a unique set of facts is examined with consideration of general rules of tax law. This webcast explores how to identify and phrase tax...

Webcast Practice management & professional standards Intermediate