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Individual income taxation

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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AICPA National Tax Conference

Nov 16-17, 2020 - Live online - It's time again to look at the industry's most reliable guidance. You'll find coverage of the most pressing issues and opportunities...

Conference – Virtual IRS practice & procedure Intermediate

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 16 - Nov 17, 2020 - Live Online - When interacting with your high-net-worth clients, your contributions should bring them greater benefits than they imagined. The...

Conference – Virtual Process, taxation & strategies Intermediate

Reviewing Individual Tax Returns: What Are You Missing?

This informative CPE course is designed to sharpen the reviewer’s skills.

Course – Online Individual income taxation Intermediate

Intermediate Individual Taxation - Tax Staff Essentials

Provides a wealth of tax-planning tips and strategies and addresses key tax return issues to arm you with the latest guidance to better serve your clients.

Course – Online Reporting & filing requirements Intermediate

Individual Tax Planning - Tax Staff Essentials

Get the latest techniques for building and conserving wealth through proactive tax planning and investment strategies.

Course – Online Specialized issues Intermediate

Tax Staff Essentials - Individual Bundle

Covers basic and intermediate individual taxation topic areas, including issues such as passive losses, AMT, and estimated payments.

Course – Online Individual income taxation Foundational

Individual Tax Fundamentals - Tax Staff Essentials

Provides participants and tax professionals up-to-date information on critical tax issues, giving them an outstanding foundation in the federal tax arena for individuals

Course – Online Reporting & filing requirements Foundational

1040 Tax Return Workshop and Video Course

Provides you with the technical knowledge tax professionals need to service their individual and business tax clients.

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

Tax Staff Essentials, Level 1 - New Staff

Level 1 is designed to help beginning staff members develop a strong set of core skills. It focuses on individual and S corporation tax compliance plus professional...

Course – Online Reporting & filing requirements Foundational

Tax Staff Essentials, Level 3 - Tax Senior/Supervisor

Level 3 is designed for experienced tax compliance specialists. Key topics covered include: ASC 740, tax exempt organizations, real estate transactions, and more! This...

Course – Online Specialized issues Intermediate

Taxation of Property Transactions - Tax Staff Essentials

Offers a practical understanding of the various complex tax laws dealing with the sale, disposal, or exchange of property.

Course – Online Capitalization & depreciation Intermediate

AICPA's Annual Federal Tax Update

Emphasizing implementation and compliance, this CPE self-study course will help you understand and apply recent Federal tax law changes that may impact your client.

Course – Textbook,   Course – Online Individual income taxation Intermediate