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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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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

Health Care Reform Act: Critical Tax and Insurance Ramifications

Understand the impact of the law, including new IRS reporting requirements for firms.

Course – Online,   Course – Textbook Affordable Care Act (ACA) Foundational

Taxation of Property Transactions - Tax Staff Essentials

Updated for tax reform, this self-study course includes analyses of the rules dealing with likekind exchanges and includes involuntary conversions.

Course – Online Capitalization & depreciation 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.

Webcast Affordable Care Act (ACA) 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

AICPA Tax School Level 1

Join Us August 5-9, 2019 - Atlanta, GA - Attend Tax School Level 1 for entry level staff to help you establish core skills and expand practical tax knowledge.

Conference – Live Capitalization & depreciation Foundational

Intermediate Individual Taxation

Get the latest practical insights from nationally recognized tax experts. Reinforce your understanding of frequently used principles and receive a wealth of...

Webcast Reporting & filing requirements Intermediate

Individual Tax Fundamentals

Get up-to-date information on critical tax issues and sort through the maze of tax compliance and planning strategies.

Webcast Individual income taxation Foundational

AICPA Sophisticated Tax Planning for Your Wealthy Clients

Nov 18, 2019 - Nov 19, 2019 - Philadelphia, PA -The AICPA Briefing on Sophisticated Tax Planning for Your Wealthy Clients offers the latest updates, cutting-edge...

Conference – Live,   Conference – Virtual Process, taxation & strategies Intermediate

AICPA National Tax Conference

Nov 13, 2019 - Nov 14, 2019 - Washington, DC - Attend the AICPA National Tax Conference and remain up-to-date on critical issues and changing tax legislation that...

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

1040 Tax Return Workshop and Video Course

How to apply the latest changes when preparing federal income tax returns, plus tips on advising individual clients on new developments and tax-saving ideas.

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