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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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
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.
Provides you with the technical knowledge tax professionals need to service their individual and business tax clients.
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...
This item discusses the tax implications of the Internal Revenue Code's recognition of the married status of same-sex couples.
This article describes tax planning opportunities to be considered for the final income tax return when the client is approaching death.
Taxing authorities have sought to incorporate adequate lead time into the tax filing process. This article explores the new federal filing deadlines.
This article details how to help clients get money when necessary without incurring the onerous 10% tax on early withdrawals.
Hear a post-election analysis from AICPA’s tax policy and advocacy representatives in Washington, D.C.
This flowchart outlines the considerations for preparing and reviewing returns for the first year foreign nationals are in the U.S.
This document will help you navigate the ACA through a FAQs about the minimum essential coverage and the premium tax credit.