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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Develop a working knowledge of both multistate tax compliance and related planning opportunities in this self-study course.
Designed to provide you with a working knowledge of the methodology of implementation based tax research, this CPE course draws on the latest developments in online...
Learn about passive activity limitations, like kind exchanges, involuntary conversions, Section 1237, and other real estate-related topics.
Gain an understanding of the federal income taxation of trusts and decedents estates, along with the effects certain tax scenarios have on the beneficiaries of those...
Explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your clients best options for dealing...
Introduces you to the most common types of business acquisitions and equips you with necessary tax related skills.
Learn to appropriately and adequately prepare, organize and understand workpapers.
Provides you with an overview of the various factors considered for the determination of the proper accounting method.
Offers a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.
Learn to speak effectively to potential business clients and existing shareholders about how you can make the S Corporation business model work for them.